Agenda 07/23/2019 Item #16J2 (09/10/2019 Item #16F1F for 07/23/2019 Absentia)07/23/2019
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of July 17, 2019.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their
expenditures. There is also a text field for invoices currently included in this report which is descriptive
information obtained from the invoice. As an interim measure, we are including both the public purpos e
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
Approval of the following documents by the County Manager is subject to formal ratification by the
Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the
document(s) shall be enforceable against Collier County only to the extent authorized by law in the
absence of such ratification by that Board.
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 17, 2019.
Prepared by: Leslie Miller, Operations Manager
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of July 17, 2019.
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ATTACHMENT(S)
1. Invoices for BCC Approval 07.23.2019 (PDF)
2. P-Cards for BCC Approval 7.23.2019 (PDF)
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 9544
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of July 17, 2019.
Meeting Date: 07/23/2019
Prepared by:
Title: Manager - Technical Systems Operations – Administrative Services Department
Name: Michael Cox
07/17/2019 11:44 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
07/17/2019 11:44 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 07/17/2019 11:50 AM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 07/17/2019 11:51 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/22/2019 4:38 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 07/23/2019 10:36 AM
Board of County Commissioners MaryJo Brock Meeting Pending 07/23/2019 9:00 AM
16.J.2
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 7/17/2019Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00599278 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 06/26/19 19-71314 85.00 4500191608 07/24/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 06/27/19 A00599279 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 06/26/19 19-71243 85.00 4500191608 07/24/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 06/27/19 A00602115 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/09/19 19-71632 85.00 4500191608 08/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 07/10/19 A00602116 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/09/19 19-71865 85.00 4500191608 08/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 07/10/19 A00602118 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/09/19 19-71975 85.00 4500191608 08/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 07/10/19 A1800TOWSAFE Count 51800TOWSAFE Total425.00$ 00601713 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC CRA 07/01/19 CC-BS-06-19 115.20 4500190379 07/29/19 PUBLIC MEETING SPACE AT CRA OFFICE CLEANING SVCJUN 2019 JANITORIAL SERVICES 07/08/19 A00601714 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC CRA 06/01/19 CC-BS-05-19 115.20 4500190379 06/29/19 PUBLIC MEETING SPACE AT CRA OFFICE CLEANING SVCMAY 2019 JANITORIAL SERVICES 07/08/19 A3H SERVICE SYSTEMS INC Count 23H SERVICE SYSTEMS INC Total 230.40$ 00599825 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 06/26/19 LTC-011 1,800.00 4500191982 07/24/19 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYJUNE 2019 CEMETERY 07/01/19 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 1,800.00$ 00601183 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 06/24/19 2000229190R 6,411.51 4500195018 07/22/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/23-6/14/19 NCRWTP LCP 2/3 UPGRADES07/03/19 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total 6,411.51$ 00601399 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 07/03/19 170016-2-9-011 559.50 4500193254 07/31/19 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-96/1-6/30/19 PELICAN BAY LAKE 2-9 07/08/19 A00601400 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 07/03/19 180083-006 FINAL 902.00 4500194392 07/31/19 CE SERVICES FOR RITZ-CARLTON DE TO 6/30/19 GROSVENOR DRAINAGE IMPROVEMENTS07/08/19 A00601403 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 07/03/19 170078BCS-009 2,168.00 4500188006 07/31/19 ENGINEERING SERVICES FOR BAY COLONY SWALE RESTORATION6/1-6/30/19 BAY COLONY SWALE RESTORATION07/08/19 A00601414 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 07/03/19 100023BC-013 3,150.25 4500194636 07/31/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/30/19 MPS 308 FORCE MAIN BIDDING07/08/19 A00601424 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 07/03/19 180112-007 5,014.00 450019233607/31/19 GENERAL ENGINEERING AND CONSULTING SERVICES6/1-6/30/19 PEL BAY GENERAL CONSULTING07/08/19 AAGNOLI BARBER & BRUNDAGE INC Count 5AGNOLI BARBER & BRUNDAGE INC Total 11,793.75$ 00601086 FT to FT-Pending BCC Agenda# 0000106172 AICPA BM 05/01/19 102013939 285.00 4500196611 05/31/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONCERTIFICATIONS 07/03/19 CAICPA Count 1AICPA Total285.00$ 00603303 FT to FT-Pending BCC Agenda# 0000115698 AIRBOATS & ALLIGATORS INC PC 07/15/19 JULY 2019 125.00 4500195087 08/14/19 COLLECT WATER SAMPLES FROM LAKE TRAFFORD FOR PUBLIC SAFETYJULY 2019 SERVICES 07/15/19 CAIRBOATS & ALLIGATORS INC Count 1AIRBOATS & ALLIGATORS INC Total 125.00$ 00600206 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 06/26/19 9090240969 28.00 4500189863 07/24/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 07/01/19 A00601876 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/02/19 9090453351 14.00 4500189863 07/30/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 07/09/19 A00601878 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 06/30/19 9962988401 62.70 4500189863 07/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 07/09/19 A00601879 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 06/30/19 9962988402 59.40 4500189863 07/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 07/09/19 A00601880 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 06/30/19 9962988403 52.80 4500189863 07/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 07/09/19 A00601881 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 06/30/19 9962988404 13.20 4500189863 07/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 07/09/19 A00601882 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 06/30/19 9962988405 135.30 4500189863 07/28/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 07/09/19 A00602918 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/03/19 9090505727 42.00 4500189863 07/31/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 07/12/19 AAIRGAS INC Count 8AIRGAS INC Total407.40$ 00600381 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 06/30/19 9963357527 178.00 4500190018 07/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 07/02/19 AInvoices for BCC Approval 07.23.2019Page 116.J.2.aPacket Pg. 107Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00600382 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 06/30/19 9963359428 178.00 4500191073 07/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 07/02/19 A00600384 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 06/30/19 9963359429 267.00 4500190643 07/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 07/02/19 A00600936 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 07/02/19 9090466164 600.99 4500190643 07/30/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON 07/03/19 A00603112 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 07/11/19 9090745780 487.60 4500190643 08/08/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON 07/15/19 AAIRGAS NATIONAL CARBONATION Count 5AIRGAS NATIONAL CARBONATION Total 1,711.59$ 00601875 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 06/26/19 507260 10.50 4500190009 07/26/19 EMS HAZMAT MATERIAL CLEANING OF EMS UNIFORMS FOR EMPLOYEESHAZ MAT DRY CLEAN 07/09/19 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 10.50$ 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 BRIDGE06/11/19 AAMERICAN CONSULTING ENGINEERS Count 1AMERICAN CONSULTING ENGINEERS Total 2,070.00$ 00600270 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 07/01/19 A2101971TG 52.11 4500189812 07/31/19 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSJULY 2019 07/01/19 C00600271 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 07/01/19 A2106885TG 45.54 4500189874 07/31/19 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSJULY 2019 07/01/19 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 97.65$ 00601635 FT to FT-Pending BCC Agenda# 0000117365 ANA IRIS DIAZ HS 07/08/19 07082019 184.00 07/13/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/24-6/27/2019 07/08/19 AANA IRIS DIAZ Count 1ANA IRIS DIAZ Total184.00$ 00600195 FT to FT-Pending BCC Agenda# 0000121317 ANDREW S KELLY RM 02/25/19 2019 ASSP CONFER 50.63 03/02/19 ATTEND ASSP CONFERENCE TO KEEP UP W INDUSTRY BEST PRACTICESTRAVEL REIMB 6/9-6/12/19 07/01/19ANDREW S KELLY Count 1ANDREW S KELLY Total50.63$ 00600547 FT to FT-Pending BCC Agenda# 0000120797 ANTHONY N KHAWAJATO2 06/27/19 07012019 73.00 07/02/19TRAVEL FOR PROFESSIONAL DEVELOPMENTPER DIEM 6/23-6/26/2019 07/02/19 AANTHONY N KHAWAJA Count 1ANTHONY N KHAWAJA Total73.00$ 00601165 FT to FT-Pending BCC Agenda# 0000125907 ARGUS REISEN & VISIT FLORIDA TD 07/02/19 11652-FL/NAP 1,500.00 4500192481 08/01/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMADVERTISING 07/03/19 PARGUS REISEN & VISIT FLORIDA Count 1ARGUS REISEN & VISIT FLORIDA Total 1,500.00$ 00599797 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 06/28/19 012283876 59.50 4500190574 07/26/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE 06/28/19 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 59.50$ 00599127 FT to FT-Pending BCC Agenda# 0000127734ASSET MANAGEMENT SOLUTIONS - USA IN TO2 06/25/19 19-27-01-009-002 27,669.00 4500194725 07/25/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYCC MOT TRAILERS 06/27/19 CASSET MANAGEMENT SOLUTIONS - USA IN Count 1ASSET MANAGEMENT SOLUTIONS - USA IN Total 27,669.00$ 00599620 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 06/27/19 1907516 3,231.29 4500176724 07/25/19 WEIR IS IN BAD SHAPE 4/29-6/2/19 PINE RIDGE CANAL WEIR 06/28/19 A00599701 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 06/28/19 1907574 1,215.50 4500167191 07/26/19 PROVIDE DESIGN ENGINEERING FOR BUS SHELTERS5/1-5/31/19 CAT BUS STOP SHELTER 06/28/19 AATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total 4,446.79$ 00602136 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 07/08/19 9309612303 46.78 4500190155 08/05/19 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER OPERATIONS PARTS 07/10/19 C00602138 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 07/08/19 9309612302 193.10 4500190155 08/07/19 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER OPERATIONS PARTS 07/10/19 CAVIALL Count 2AVIALL Total239.88$ 00603115 FT to FT-Pending BCC Agenda# 0000114041 B&W GOLF CARS INCPBD 05/07/19 11056 13,691.50 4500196038 06/06/19 TRANSPORTATION FOR PM & VIPS IN AREAS THAT WOULD DISTURB RESL6 72V ELECTRIC GOLF CART 07/15/19 CB&W GOLF CARS INC Count 1B&W GOLF CARS INC Total13,691.50$ 00601578 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/28/19 5015577451 292.08 4500191062 07/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/08/19 A00601579 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/27/19 5015573446 75.44 4500191062 07/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/08/19 A00601580 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/27/19 5015574325 782.12 4500191062 07/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/08/19 A00601581 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/27/19 5015575423 260.96 4500191062 07/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/08/19 A00601582 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/26/19 5015573422 208.56 4500191062 07/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/08/19 A00601584 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/26/19 5015573813 222.98 4500191062 07/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/08/19 AInvoices for BCC Approval 07.23.2019Page 216.J.2.aPacket Pg. 108Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00601585 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/26/19 5015573419 1,246.42 4500191062 07/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/08/19 A00601587 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/26/19 5015573421 317.43 4500191062 07/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/08/19 A00601588 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/26/19 5015572367 3,246.43 4500191062 07/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/08/19 A00602266 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/02/19 5015580932 984.49 4500191062 07/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/10/19 A00603283 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/05/19 5015582704 450.80 4500191062 08/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/15/19 A00603285 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/08/19 5015586089 191.16 4500191062 08/05/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/15/19 A00603306 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/09/19 5015587155 413.94 4500191062 08/06/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/15/19 A00603337 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/01/19 5015580003 52.41 4500191062 07/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/15/19 A00603359 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/03/19 5015581265 1,056.58 4500191062 07/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/15/19 ABAKER & TAYLOR ENTERTAINMENT Count 15BAKER & TAYLOR ENTERTAINMENT Total 9,801.80$ 00600656 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 06/13/19 07012019 185.00 06/18/19MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 8/11-8/16/2019 07/02/19 C00600662 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 06/13/19 07012019 185.00 06/18/19MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 8/11-8/16/2019 07/02/19 C00600664 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 06/28/19 07012019 75.00 07/03/19MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CLASS 3 DIST LICENSE 07/02/19 C00601437 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 06/26/19 07082019 49.69 07/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 6/5-6/24/2019 07/08/19 C00601441 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR BM 07/02/19 07082019 16.00 07/07/19 STAFF TRAINING TO STAY IN COMPLIANCE WITH FDOT GRANTS.PER DIEM 6/20/2019 07/08/19 C00601572 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 06/24/19 07082019 171.00 06/29/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/11-8/16/2019 07/08/19 C00602142 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR SS 07/08/19 MEDICARE TRAININ 184.00 07/13/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/24-6/27/2019 07/10/19 C00602300 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CE 07/03/19 07102019 151.00 07/08/19 TRAVEL PER DIEM 06/10/19-06/14/19 PER DIEM 6/10-6/14/2019 07/11/19 C00603231 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR BRP 07/12/19 NFPA 101 LIFE SA 183.00 07/17/19DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/23-6/26/2019 07/15/19 CBCC ONETIME VENDOR Count 9BCC ONETIME VENDOR Total 1,199.69$ 00602599 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 06/30/19 IN-B-1190618895 1,295.00 4500192064 07/30/19 ADVERTISING FOR PARKS & REC ADVERTISING 07/11/19 C00602600 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 06/30/19 IN-B-1190618894 931.00 4500192064 07/30/19 ADVERTISING FOR PARKS & REC ADVERTISING 07/11/19 C00602601 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 06/30/19 IN-B-1190618886 310.00 4500192064 07/30/19 ADVERTISING FOR PARKS & REC ADVERTISING 07/11/19 CBEASLEY BROADCASTING OF SW FLORIDA Count 3BEASLEY BROADCASTING OF SW FLORIDA Total 2,536.00$ 00601670 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 06/30/19 MC-119068746 900.00 4500193764 07/28/19 PROMOTE, ADVERTISE MARKETING OUTREACHADVERTISING 07/08/19 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total 900.00$ 00595167 FT to FT-Pending BCC Agenda# 0000116547 BENDISA MARKU IT 06/05/19 06112019 264.00 06/10/19 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYPER DIEM 5/12-5/17/2019 06/11/19 CBENDISA MARKU Count 1BENDISA MARKU Total264.00$ 00600391 FT to FT-Pending BCC Agenda# 0000126762BEST VERSION MEDIA LLC SW 07/01/19 159071-201909 362.20 4500193831 07/29/19 PROMOTE AND ADVERTISE RECYCLING IN DISTRICT IIAVE MARIA ADVERTISEMENTS 07/02/19 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total 362.20$ 00600601 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 07/01/19 JUNE 2019 ZUMBA 200.00 4500192824 07/29/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJUNE 2019 ZUMBA 07/02/19 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total200.00$ 00597683 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 06/20/19 340750/1 35.19 4500190712 07/20/19 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES 06/21/19 C00599136 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 06/26/19 341163/1 78.03 4500189805 07/26/19 FOR GENERAL MAINTENANCE AROUND IMSCSUPPLIES 06/27/19 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total 113.22$ 00602883 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 07/11/19 P31585 17.57 4500192157 08/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 07/12/19 CBOBCAT OF FORT MYERS LLC Count 1BOBCAT OF FORT MYERS LLC Total 17.57$ 00600465 FT to FT-Pending BCC Agenda# 0000127895 BOEHRINGER INGELHEIM ANIMAL HEALTH DAS 06/12/19 9338389 4,688.88 4500195073 07/12/19 RABIES VACCINES/FLEA AND TICK PREVENTION FOR DAS ANIMALSANIMAL MEDICINES 07/02/19 C00602128 FT to FT-Pending BCC Agenda# 0000127895 BOEHRINGER INGELHEIM ANIMAL HEALTH DAS 06/28/19 9424549 4,012.54 4500195073 07/28/19 RABIES VACCINES/FLEA AND TICK PREVENTION FOR DAS ANIMALSANIMAL HEALTH SUPPLIES 07/10/19 CBOEHRINGER INGELHEIM ANIMAL HEALTH Count 2BOEHRINGER INGELHEIM ANIMAL HEALTH Total 8,701.42$ Invoices for BCC Approval 07.23.2019Page 316.J.2.aPacket Pg. 109Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00602666 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 07/10/19 83270946 108.84 4500189988 08/07/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCES.EMS EXPENDABLES 07/11/19 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total 108.84$ 00601435 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB06/26/19 07082019 79.73 07/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 6/4-6/25/2019 07/08/19 ABRENDA Z RASCH Count 1BRENDA Z RASCH Total79.73$ 00601188 FT to FT-Pending BCC Agenda# 0000121054 BRUCE FREILDS PUO 06/24/19 07032019 32.00 06/29/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/27-8/28/2019 07/03/19 CBRUCE FREILDS Count 1BRUCE FREILDS Total32.00$ 00599918 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD06/18/19 905439819 65.58 4500193981 07/16/19 RECREATIONAL EQUIPMENT SUPPLIES FOR IMSCSPORTS EQUIPMENT 07/01/19 A00600266 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PR106/20/19 905454946 1,859.49 4500190476 07/18/19 ATHLETIC SUPPLIES FOR COMMUNITY SPORTS AND RECREATIONSPORTS EQUIPMENT 07/01/19 A00601981 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD06/27/19 905493993 398.39 4500189779 07/25/19 ATHLETIC SUPPLIES FOR COMMUNITY SPORT, RECREATIONSPORTS EQUIPMENT 07/09/19 ABSN SPORTS INC Count 3BSN SPORTS INC Total2,323.46$ 00599926 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 05/31/19 7237-0519 532.95 4500190668 05/31/19 PROVIDE AFTER HOUR ON CALL ANSWERING SERVICESANSWERING SERVICE 07/01/19 A00599927 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 05/31/19 7236-0519 59.50 4500189980 05/31/19 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE 07/01/19 A00599928 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 05/31/19 7157-0519 40.00 4700003896 05/31/19 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 07/01/19 ABUSINESS ONE TAS INC Count 3BUSINESS ONE TAS INC Total632.45$ 00601024 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 06/28/19 989198647 367.08 4500192495 07/28/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESJUNE MAINT 07/03/19 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total 367.08$ 00598266 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 06/23/19 INV_039_CC100070 7,377.00 450019501607/21/19REPAIR & MAINTENANCE TO COUNTY PROPERTYJ3 JAIL ACCESS DOOR 06/24/19 A00598411 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z4 06/24/19 INV_040CC100076R 27,453.64 4500193564 07/22/19 IRMA REPAIRS TO COUNTY PROPERTY COMMUNITY PARK STORM DAMAGE 06/24/19 A00602339 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z4 07/09/19 INV_042CC100068 49,126.00 450019483808/06/19REPAIR & MAINTENANCE TO COUNTY PROPERTYIRMA DAS REPAIRS 07/11/19 ACAPITAL CONTRACTORS LLC Count 3CAPITAL CONTRACTORS LLC Total 83,956.64$ 00603693 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC WT 06/25/19 454011 45.99 4500192234 07/23/19 PROVIDE EQUIPMENT SALES/REPAIR/PARTS FOR WELLFIELDPARTS 07/16/19 A00603694 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC WT 06/25/19 454010 10.29 4500192234 07/23/19 PROVIDE EQUIPMENT SALES/REPAIR/PARTS FOR WELLFIELDNON BID ITEMS 07/16/19 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 2CAPRI LAWN & GARDEN EQUIPMENT INC Total 56.28$ 00598755 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 06/24/19 30732 750.00 4500190446 07/22/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGG COMMUNITY PARK 06/26/19 A00601096 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 06/29/19 30750 700.00 4500191680 07/27/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 07/03/19 A00601100 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 07/01/19 30855 575.00 4500191679 07/29/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPJULY 2019 SOUTH REGIONAL 07/03/19 A00601571 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/13/19 30603 750.00 4500190446 06/10/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONRICH KING MEMORIAL GREENWAY 07/08/19 A00601641 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 07/05/19 30856 750.00 4500190446 08/02/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGG COMM PARK 07/08/19 A00601642 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 07/04/19 30859 500.00 4500191680 08/01/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITIES 07/08/19 A00603057 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 07/08/19 30860 375.00 4500191679 08/05/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPJULY 2019 SOUTH COUNTY REG 07/15/19 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 7CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 4,400.00$ 00602536 FT to FT-Pending BCC Agenda# 0000127747 CARLA DEL POZO SANCHEZ LIB 06/17/19 07102019 54.60 06/22/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 6/14/19 07/11/19 CCARLA DEL POZO SANCHEZ Count 1CARLA DEL POZO SANCHEZ Total 54.60$ 00601048 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 06/19/19 001905329 2,000.00 4500192149 07/19/19 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES06/12-07/19, 2019 07/03/19 CCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total 2,000.00$ 00598754 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 06/25/19 90076847 8,679.50 4500188891 07/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/26-6/22/19 LIVINGSTON IQ WATER ASR SITE06/26/19 A00598759 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WTN 06/25/19 90076842 2,735.00 4500192567 07/23/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/26-6/22/19 NCRWTP IW-2 MECHANICAL INTEGRITY06/26/19 ACDM SMITH INC Count 2Invoices for BCC Approval 07.23.2019Page 416.J.2.aPacket Pg. 110Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCDM SMITH INC Total11,414.50$ 00593210 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 06/01/19 SMW3718 5,129.13 4500195806 06/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCISCO DIRECT 06/04/19 A00599631 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 06/27/19 SVT7517 30,897.50 4500196166 07/25/19 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREIBM MAAS360 06/28/19 A00602347 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 07/09/19SZH9328 140.32 4500196710 08/06/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONMONITOR ARM 07/11/19 A00603141 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 07/12/19 TBJ9526 96.00 4500196776 08/09/19 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTOTTER BOX 07/15/19 A00603353 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 07/13/19 TBN5934 1,708.35 4500196750 08/10/19 PROVIDE ANNUAL MAINTENANCE OF AUTOCAD SOFTWARE FOR POWER SYSTADSK AUTOCAD 07/15/19 ACDW LLC Count 5CDW LLC Total37,971.30$ 00597736 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC SWC 06/19/19 D3205300-3004201 8,160.51 4500195065 07/17/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES4/2-4/30/19 ADDL BIO SOLIDS 06/21/19 A00601570 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC CDA 06/25/19 D3237500-01 4,403.50 4500195690 07/23/19 PERFORM ECONOMIC ASSESSMENT FOR VILLAGE IN COLLIER COUNTY5/7-5/31/19 GMD PEER REVIEW 07/08/19 ACH2M HILL ENGINEERS INC Count 2CH2M HILL ENGINEERS INC Total 12,564.01$ 00601098 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 07/02/19 615049 905.59 4500193669 07/30/19 DRAIN TREATMENTS ON COUNTY FACILITIESIMM/COLL JAIL JUNE 2019 07/03/19 A00601099 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 07/02/19 615050 191.87 4500193669 07/30/19 DRAIN TREATMENTS ON COUNTY FACILITIESSUGAR/STARCH JUNE19 07/03/19 A00601101 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 07/02/19 615051 129.37 4500193669 07/30/19 DRAIN TREATMENTS ON COUNTY FACILITIESGG COMM CTR JUNE 19 07/03/19 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 00601023 FT to FT-Pending BCC Agenda# 0000127425 CHLOE SNIDER LIB 06/28/19 07032019 36.16 07/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/21-5/31/2019 07/03/19 ACHLOE SNIDER Count 1CHLOE SNIDER Total36.16$ 00601213 FT to FT-Pending BCC Agenda# 0000113991 CHRIS AMBACH CE 07/01/19 07032019 151.00 07/06/19 PER DIEM FOR GMD STAFF ATTENDING CODE ANNUAL CONFERENCEPER DIEM 6/10-6/14/2019 07/03/19 CCHRIS AMBACH Count 1CHRIS AMBACH Total151.00$ 00601212 FT to FT-Pending BCC Agenda# 0000125967 CHRISTOPHER L HARMON CE 07/01/19 07032019 151.00 07/06/19 PER DIEM FOR GMD STAFF ATTENDING CODE ANNUAL CONFERENCEPER DIEM 6/10-6/14/2019 07/03/19 CCHRISTOPHER L HARMON Count 1CHRISTOPHER L HARMON Total 151.00$ 00599770 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 06/28/19 0707062719 250.00 4500190359 06/28/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT ENCPDJ CHRIS HOGESNON 06/28/19 ACHRISTOPHER LEE HOGENSON Count 1CHRISTOPHER LEE HOGENSON Total 250.00$ 00600561 FT to FT-Pending BCC Agenda# 0000127605 CITY GATE COMMUNITY DEVELOPMENT DIS BM 06/18/19INV2019-4 1,012.72 4500192782 07/18/19FEES REQUIRED FOR AMATEUR SPORT COMPLEX IN CITY GATE1ST QUARTER FEES 07/02/19 CCITY GATE COMMUNITY DEVELOPMENT DIS Count 1CITY GATE COMMUNITY DEVELOPMENT DIS Total 1,012.72$ 00601577 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM07/05/19 318609 642.91 4500189767 07/05/19 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSJUNE 2019 DOCK RENT 07/08/19 ACITY OF NAPLES Count 1CITY OF NAPLES Total642.91$ 00600801 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 07/01/19 2867 45.54 4500190140 07/01/19 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGE DIESEL 07/02/19 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 45.54$ 00602720 FT to FT-Pending BCC Agenda# 0000127781 COMITE VISIT USA COLUMBIA TD 06/27/19 2907 760.00 450019668407/25/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMPROMOTE TOURISM 07/11/19 ACOMITE VISIT USA COLUMBIA Count 1COMITE VISIT USA COLUMBIA Total 760.00$ 00598493 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WTL 06/19/19 0042701 542.74 4500190646 07/17/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCREPAIR WORK 06/24/19 C00599690 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WTL 06/27/19 C004520 (30.72) 4500190646 08/11/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCCREDIT MEMO - REPAIR WORK 06/28/19 CCOMMERCIAL APPLIANCE PARTS & SERVIC Count 2COMMERCIAL APPLIANCE PARTS & SERVIC Total 512.02$ 00597285 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 05/17/19 138347 675.00 4500190687 06/14/19 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENT FOR OPERATIONTUBING BY THE FOOT 06/19/19 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 675.00$ Invoices for BCC Approval 07.23.2019Page 516.J.2.aPacket Pg. 111Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00597698 FT to FT-Pending BCC Agenda# 0000119031 COMPONENTSOURCE INC ITD 06/20/19 445868 3,720.94 4500196390 07/20/19 TO CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREAXOSOFT INSTALLED MAINT 06/21/19 CCOMPONENTSOURCE INC Count 1COMPONENTSOURCE INC Total 3,720.94$ 00599793 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 06/28/19 CAWI13932 4,738.62 4500196356 07/26/19 STANDARD PCS FOR COUNTY EMPLOYEE DAILY OPERATIONSOPTIPLEX 3060 SFF/SERVICE 06/28/19 A00599794 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 06/28/19 CAWI13966 1,846.58 4500196262 07/26/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL COMPUTERS & SUPPLIES 06/28/19 A00600860 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDO 07/02/19 CAWI13824 1,846.58 4500196051 07/30/19 PROVIDE OFFICE EQUIP FOR KOVENSKY TO PERFORM DAILY FUNCTIONSDELL 5290 TABLET 07/02/19 A00601196 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 07/03/19 CAWI14068 1,846.58 4500196376 07/31/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL LATITUDE 5290 07/03/19 A00601197 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 07/03/19 CAWI13736 3,693.16 4500196523 07/31/19 STANDARD PCS FOR COUNTY EMPLOYEE DAILY OPERATIONS5290 LATITUDE 07/03/19 A00602298 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 07/09/19 CAWI14096 1,846.58 4500196458 08/06/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL LATITUDE 5290 07/11/19 A00602574 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDA 07/10/19 CAWI14205 769.05 4500196614 08/07/19 COMPUTER FOR COUNTY EMPLOYEES TO PERFORM DAILY DUTIESOPTIPLEX 3060 SFF 07/11/19 A00602744 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 07/11/19 CAWI14030 1,371.13 4500196330 08/08/19 COMPUTER FOR STAFF TO PERFORM DAILY OPERATIONSDELL 5590 LAPTOP 07/11/19 ACOMPUTERS AT WORK! INC Count 8COMPUTERS AT WORK! INC Total 17,958.28$ 00599766 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 06/28/19 7031 11,558.24 4500196133 07/26/19 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSIRRIGATION REPLACEMENTS 06/28/19 ACONTEMPORARY CONTROLS & COMM INC Count 1CONTEMPORARY CONTROLS & COMM INC Total 11,558.24$ 00600269 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 07/02/19 109647277-1 327.74 4500191267 08/01/19 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEJULY 2019 ACCESS 07/01/19 C00600868 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 07/02/19 109641082-1 632.00 4500196301 08/01/19 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYECONOMIC DEVELOPMENT 07/02/19 CCOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total 959.74$ 00602687 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PAD 07/08/19 57338 790.00 4500191758 08/07/19 PORTA POTTY RENTALS AVALON DRIVE 07/11/19 C00602688 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PAD 07/08/19 57321 175.00 4500191726 08/07/19 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USE951 BOAT RAMP 07/11/19 C00602690 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 07/08/19 57341 65.00 4700003848 08/07/19 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITESSAN MARCO ROAD 07/11/19 CCOVER ALL INC Count 3COVER ALL INC Total1,030.00$ 00602229 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 06/30/19 31856 205.00 4500190626 07/30/19 COURIER SERVICE FOR NCRP COURIER SERVICES 07/10/19 CCPR COURIER Count 1CPR COURIER Total205.00$ 00602155 FT to FT-Pending BCC Agenda# 0000124575 CRD INTERNATIONAL GMBH TD 05/07/19 K-2019916 2,500.00 4500193422 06/04/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMTOURISM 07/10/19 ACRD INTERNATIONAL GMBH Count 1CRD INTERNATIONAL GMBH Total 2,500.00$ 00600245 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 06/24/19 5176122 251.85 4500191449 07/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 07/01/19 A00601078 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 07/02/19 13034131 347.65 4500191449 07/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 07/03/19 A00601247 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 07/02/19 6034562 235.95 4500191449 07/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 07/03/19 ACREATIVE BUS SALES INC Count 3CREATIVE BUS SALES INC Total 835.45$ 00599348 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 06/26/19 536932 785.79 4500191061 07/24/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 06/28/19 A00599349 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 06/26/19 536927 306.85 4500191061 07/24/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 06/28/19 ACUES INC Count 2CUES INC Total1,092.64$ 00596851 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 06/17/19 124302 403.67 4500191901 07/17/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 06/18/19 CCUSTOMER FIRST INC OF NAPLES Count 1CUSTOMER FIRST INC OF NAPLES Total 403.67$ 00599163 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/26/19 8066571 36.00 4500193261 07/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 06/27/19 A00599164 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/26/19 8066572 99.27 4500193262 07/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 06/27/19 A00599165 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/26/19 8066573 36.50 4500193261 07/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 06/27/19 AInvoices for BCC Approval 07.23.2019Page 616.J.2.aPacket Pg. 112Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00599166 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/26/19 8066574 198.54 4500193262 07/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 06/27/19 A00599167 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/26/19 8066575 42.50 4500193261 07/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 06/27/19 A00599629 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/27/19 8066604 29.50 4500193261 07/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 06/28/19 A00600456 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/01/19 8066625 109.63 4500193330 07/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 07/02/19 A00600961 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/03/19 8066638 1,910.00 4500193330 07/31/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 07/03/19 ADAN CALLAGHAN ENTERPRISES INC Count 8DAN CALLAGHAN ENTERPRISES INC Total 2,461.94$ 00602787 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 07/11/19 77160 711.54 4500190412 08/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 7/10/19 07/11/19 A00602790 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 07/11/19 77162 711.54 4500190412 08/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 7/10/19 07/11/19 A00602791 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 07/11/19 77158 711.54 4500190412 08/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 7/10/19 07/11/19 A00602792 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 07/11/19 77157 711.54 4500190412 08/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 7/10/19 07/11/19 ADATA FLOW SYSTEMS INC Count 4DATA FLOW SYSTEMS INC Total 2,846.16$ 00602293 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z4 07/05/19 20066 493.254500195205 08/02/19 IRMA REPAIRS TO COUNTY PROPERTY 6/21-6/25/19 IFAS UTY CONVEYANCE 07/11/19 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total 493.25$ 00597980 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PAD 06/10/19 116640344 10,223.37 4500194561 07/08/19 SO MAINTENANCE STAFF CAN PERFORM VARIOUS TASKS ON THE BEACH57G1M HPX615E (MY19) 06/24/19 ADEERE COMPANY Count 1DEERE COMPANY Total10,223.37$ 00601211 FT to FT-Pending BCC Agenda# 0000119980 DELICIA PULSE CE 07/01/19 07032019 151.00 07/06/19 PER DIEM FOR GMD STAFF ATTENDING CODE ANNUAL CONFERENCEPER DIEM 6/10-6/14/2019 07/03/19 CDELICIA PULSE Count 1DELICIA PULSE Total151.00$ 00601453 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 06/29/19 121 1,200.00 4500191440 07/27/19 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 07/08/19 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 1,200.00$ 00602734 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WT 06/25/19 11591 70.00 4500193591 07/25/19 PROVIDE FABRICATED METALS SERVICES FOR WELLFIELD DEPTALUMINUM SHEET END CAP 07/11/19 C00602736 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WW 06/20/19 11590 545.00 4500190863 07/20/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSTAINLESS STEEL SHEET 07/11/19 C00602832 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WWL 06/25/19 11592 515.00 4500196413 07/25/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERALUMINUM PLATE 07/11/19 CDOMESTIC CUSTOM METALS COMPANY Count 3DOMESTIC CUSTOM METALS COMPANY Total 1,130.00$ 00602823 FT to FT-Pending BCC Agenda# 0000127307 DOOR CONTROL SOLUTIONS LLC PBD 06/29/19 1672 1,125.00 4500193222 07/29/19 TO INSTALL CAMERA AND BADGE READER IN ADM OFFICEELECTRIC ACCESS CONTROL 07/11/19 CDOOR CONTROL SOLUTIONS LLC Count 1DOOR CONTROL SOLUTIONS LLC Total 1,125.00$ 00585066 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 04/30/19 APR19 0145 15.75 4500190011 05/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL4/19 SERVICES STATEMENT 05/01/19 A00585069 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 04/30/19 APR19 0216 33.45 4700003692 05/28/19 DRINKING WATER SUPPLIES 4/19 SERVICES STATEMENT 05/01/19 A00585070 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 04/30/19 APR19 0188 21.65 4500189621 05/28/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF4/19 SERVICES STATEMENT 05/01/19 A00585072 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 04/30/19 APR19 0157 22.65 4500190011 05/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL4/19 SERVICES STATEMENT 05/01/19 A00585090 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 04/30/19 APR19 0427 12.80 4500191565 05/28/19 DRINKING WATER FOR STAFF AT ENCP4/19 SERVICES STATEMENT 05/01/19 A00585095 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 04/30/19 APR19 9201 45.25 4500189726 05/28/19 HEALTH SAFETY 4/19 SERVICES STATEMENT 05/01/19 A00585102 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 04/30/19 APR19 0053 42.90 4500190185 05/28/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE4/19 SERVICES STATEMENT 05/01/19 A00585104 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 04/30/19 APR19 0004 93.45 4500189725 05/28/19 HEALTH SAFETY 4/19 SERVICES STATEMENT 05/01/19 A00585114 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 04/30/19 APR19 0037 86.00 4500191360 05/28/19 PROVIDE BOTTLED WATER FOR POWER SYSTEMS4/19 SERVICES STATEMENT 05/01/19 A00585130 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 04/30/19 APR19 0021 11.80 4500191355 05/28/19 SAFE DRINKING WATER FOR STAFF 4/19 SERVICES STATEMENT 05/01/19 A00585133 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 04/30/19 APR19 9950 147.05 4500189811 05/28/19 HYDRATION FOR SAFETY OF FIELD STAFF4/19 SERVICES STATEMENT 05/01/19 AInvoices for BCC Approval 07.23.2019Page 716.J.2.aPacket Pg. 113Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00585136 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 04/30/19 APR19 9984 246.70 4500190095 05/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF4/19 SERVICES STATEMENT 05/01/19 A00585149 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 04/30/19 APR19 9992 14.80 4500189608 05/30/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS4/19 SERVICES STATEMENT 05/01/19 A00585152 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 04/30/19 APR19 0054 61.00 4500192058 05/28/19 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE4/19 SERVICES STATEMENT 05/01/19 A00585216 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 04/30/19 APR19 8302 12.90 4500189727 05/28/19 HEALTH SAFETY 4/19 SERVICES STATEMENT 05/01/19 A00592630 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 05/31/19 MAY19 9957 1.00 4500189987 06/28/19 WATER FOR STAFF AT IMMOKALEE RM OFFICE.5/19 SERVICES STATEMENT 06/03/19 A00592632 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 05/31/19 MAY19 9984 429.85 4500190095 06/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF5/19 SERVICES STATEMENT 06/03/19 A00592635 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 05/31/19 MAY19 9968 170.15 4500189734 06/28/19 HEALTH AND SAFETY 5/19 SERVICES STATEMENT 06/03/19 A00592636 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 05/31/19 MAY19 9991 1.00 4500189608 06/30/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5/19 SERVICES STATEMENT 06/03/19 A00592640 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 05/31/19 MAY19 9951 90.00 4500189765 06/28/19 HYDRATION FOR SAFETY OF FIELD STAFF5/19 SERVICES STATEMENT 06/03/19 A00592643 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 05/31/19 MAY19 8302 1.00 4500189727 06/28/19 HEALTH SAFETY 5/19 SERVICES STATEMENT 06/03/19 A00592648 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 05/31/19 MAY19 0029 33.45 4700003674 06/28/19 PURCHASE DRINKING WATER FOR EMPLOYEES5/19 SERVICES STATEMENT 06/03/19 A00592649 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 05/31/19 MAY19 0054 189.85 4500192058 06/28/19 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE5/19 SERVICES STATEMENT 06/03/19 A00592652 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 05/31/19 MAY19 9993 3.95 4500189608 06/30/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5/19 SERVICES STATEMENT 06/03/19 A00592654 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 05/31/19 MAY19 9992 47.25 4500189608 06/30/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5/19 SERVICES STATEMENT 06/03/19 A00592657 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 05/31/19 MAY19 0038 12.80 4500191351 06/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/19 SERVICES STATEMENT 06/03/19 A00592658 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 05/31/19 MAY19 0071 34.45 4500190953 06/30/19 EMERGENCY MANAGEMENT -DAY TO DAY OPERATIONS5/19 SERVICES STATEMENT 06/03/19 A00592659 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 05/31/19 MAY19 0027 39.35 4500189908 06/30/19 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE5/19 SERVICES STATEMENT 06/03/19 A00592661 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 05/31/19 MAY19 0072 15.75 4500190115 06/30/19 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS5/19 SERVICES STATEMENT 06/03/19 A00592663 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 05/31/19 MAY19 0069 28.75 4500190125 06/30/19 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS5/19 SERVICES STATEMENT 06/03/19 A00592664 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 05/31/19 MAY19 0025 38.95 4500190758 06/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/19 SERVICES STATEMENT 06/03/19 A00592665 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 05/31/19 MAY19 0049 93.95 4500190186 06/28/19 OPERATE & MAINTAIN NORTH COLLIER RECYCLING DROP OFF CENTER5/19 SERVICES STATEMENT 06/03/19 A00592666 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0084 21.65 4700003892 06/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5/19 SERVICES STATEMENT 06/03/19 A00592667 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0079 21.65 4700003892 06/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5/19 SERVICES STATEMENT 06/03/19 A00592668 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0077 51.15 4500190076 06/30/19 DISPENSED DRINKING WATER FOR P&R ADMINISTRATION5/19 SERVICES STATEMENT 06/03/19 A00592669 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 05/31/19 MAY19 0092 6.90 4500191350 06/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS5/19 SERVICES STATEMENT 06/03/19 A00592670 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 05/31/19 MAY19 0093 6.90 4500191350 06/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS5/19 SERVICES STATEMENT 06/03/19 A00592671 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 05/31/19 MAY19 0078 3.95 4500190686 06/28/19 TO PROVIDE DRINKING WATER TO BEACH & WATER5/19 SERVICES STATEMENT 06/03/19 A00592672 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 05/31/19 MAY19 0008 14.75 4500191356 06/28/19 SAFE DRINKING WATER FOR STAFF 5/19 SERVICES STATEMENT 06/03/19 A00592674 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 05/31/19 MAY19 0030 45.25 4500191351 06/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/19 SERVICES STATEMENT 06/03/19 A00592675 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 05/31/19 MAY19 0053 132.80 4500190185 06/28/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE5/19 SERVICES STATEMENT 06/03/19 A00592677 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 05/31/19 MAY19 0151 9.85 4500190011 06/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5/19 SERVICES STATEMENT 06/03/19 A00592678 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 05/31/19 MAY19 0144 30.50 4500190011 06/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5/19 SERVICES STATEMENT 06/03/19 A00592680 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 05/31/19 MAY19 0031 951.75 4500191357 06/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT5/19 SERVICES STATEMENT 06/03/19 A00592683 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0091 1.00 4700003902 06/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5/19 SERVICES STATEMENT 06/03/19 A00592684 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0086 30.50 4500191353 06/28/19 TO PROVIDE DRINKING WATER TO GGCP5/19 SERVICES STATEMENT 06/03/19 A00592685 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0095 3.95 4700003903 06/28/19 TO PROVIDE DRINKING WATER EMPLOYEES5/19 SERVICES STATEMENT 06/03/19 A00592686 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0102 15.75 4700003902 06/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5/19 SERVICES STATEMENT 06/03/19 A00592687 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 05/31/19 MAY19 0104 30.60 4500190121 06/28/19 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS5/19 SERVICES STATEMENT 06/03/19 A00592691 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0099 15.75 4500189903 06/28/19 DRINKING WATER FOR STAFF AT VTCP5/19 SERVICES STATEMENT 06/03/19 AInvoices for BCC Approval 07.23.2019Page 816.J.2.aPacket Pg. 114Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00592692 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 05/31/19 MAY19 9996 87.55 4500190008 06/28/19 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.5/19 SERVICES STATEMENT 06/03/19 A00592693 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 05/31/19 MAY19 0041 69.65 4500190723 06/28/19 PROVIDE SUPPLIES FOR STAFF OF SOLID WASTE ADMINISTRATION5/19 SERVICES STATEMENT 06/03/19 A00592694 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SWC 05/31/19 MAY19 0040 42.00 4500189710 06/28/19 PROVIDE STAFF WITH DRINKING BOTTLED WATER5/19 SERVICES STATEMENT 06/03/19 A00592695 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 05/31/19 MAY19 0039 72.00 4500190737 06/28/19 PROVIDE WATER TO STAFF 5/19 SERVICES STATEMENT 06/03/19 A00592696 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 05/31/19 MAY19 0142 61.00 4500190144 06/28/19 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES5/19 SERVICES STATEMENT 06/03/19 A00592697 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 05/31/19 MAY19 0026 42.30 4700003900 06/30/19 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE5/19 SERVICES STATEMENT 06/03/19 A00592698 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 05/31/19 MAY19 0037 190.65 4500191360 06/28/19 PROVIDE BOTTLED WATER FOR POWER SYSTEMS5/19 SERVICES STATEMENT 06/03/19 A00592699 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 05/31/19 MAY19 0241 9.85 4500191352 06/28/19 PROVIDE WATER TO VS CLIENTS AND STAFF5/19 SERVICES STATEMENT 06/03/19 A00592700 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0243 39.35 4700003891 06/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5/19 SERVICES STATEMENT 06/03/19 A00592701 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0244 36.40 4700003891 06/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5/19 SERVICES STATEMENT 06/03/19 A00592702 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0245 25.60 4700003890 06/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5/19 SERVICES STATEMENT 06/03/19 A00592703 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 05/31/19 MAY19 0216 36.40 4700003692 06/28/19 DRINKING WATER SUPPLIES 5/19 SERVICES STATEMENT 06/03/19 A00592705 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 05/31/19 MAY19 0213 30.50 4700003692 06/28/19 DRINKING WATER SUPPLIES 5/19 SERVICES STATEMENT 06/03/19 A00592707 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 05/31/19 MAY19 0188 21.65 4500189621 06/28/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF5/19 SERVICES STATEMENT 06/03/19 A00592710 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 05/31/19 MAY19 0180 36.00 4500190769 06/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/19 SERVICES STATEMENT 06/03/19 A00592713 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 05/31/19 MAY19 0145 62.95 4500190011 06/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5/19 SERVICES STATEMENT 06/03/19 A00592714 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 05/31/19 MAY19 0152 27.55 4500190011 06/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5/19 SERVICES STATEMENT 06/03/19 A00592715 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 05/31/19 MAY19 0150 1.00 4500190011 06/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5/19 SERVICES STATEMENT 06/03/19 A00592716 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 05/31/19 MAY19 0042 204.80 4500190183 06/28/19 OPERATE & MAINTAIN NAPLES RECYCLING CENTER5/19 SERVICES STATEMENT 06/03/19 A00592717 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 05/31/19 MAY19 0021 5.90 4500191355 06/28/19 SAFE DRINKING WATER FOR STAFF 5/19 SERVICES STATEMENT 06/03/19 A00592718 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 05/31/19 MAY19 0045 51.95 4500190181 06/28/19 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTER5/19 SERVICES STATEMENT 06/03/19 A00592720 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 05/31/19 MAY19 0100 12.80 4500190114 06/28/19 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF5/19 SERVICES STATEMENT 06/03/19 A00592731 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 05/31/19 MAY19 0990 36.00 4500190188 06/28/19 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTER5/19 SERVICES STATEMENT 06/03/19 A00592733 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0778 1.00 4500193517 06/30/19 DRINKING WATER FOR PARK5/19 SERVICES STATEMENT 06/03/19 A00592735 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0776 1.00 4700003916 06/30/19 DRINKING WATER FOR STAFF AT PARK5/19 SERVICES STATEMENT 06/03/19 A00592737 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CC 05/31/19 MAY19 0529 12.80 4500192883 06/30/19 BOTTLED WATER DELIVER AND COOLER RENTAL5/19 SERVICES STATEMENT 06/03/19 A00592738 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0427 21.65 4500191565 06/28/19 DRINKING WATER FOR STAFF AT ENCP5/19 SERVICES STATEMENT 06/03/19 A00592741 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 05/31/19 MAY19 0405 21.65 4500190205 06/28/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIES5/19 SERVICES STATEMENT 06/03/19 A00592745 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0313 18.70 4700003892 06/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5/19 SERVICES STATEMENT 06/03/19 A00592747 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0312 27.55 4700003893 06/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5/19 SERVICES STATEMENT 06/03/19 A00592749 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0226 67.10 4700003893 06/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5/19 SERVICES STATEMENT 06/03/19 A00592751 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0275 1.00 4700003901 06/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5/19 SERVICES STATEMENT 06/03/19 A00592752 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0286 28.55 4700003891 06/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5/19 SERVICES STATEMENT 06/03/19 A00592753 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0274 24.60 4700003901 06/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5/19 SERVICES STATEMENT 06/03/19 A00592754 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 05/31/19 MAY19 0228 1.00 4700003893 06/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW5/19 SERVICES STATEMENT 06/03/19 A00593026 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 05/31/19 MAY19 0157 22.65 4500190011 06/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL5/19 SERVICES STATEMENT 06/04/19 A00593116 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 05/31/19 MAY19 9995 18.90 4500191349 06/28/19 PROVIDE DRINKING WATER FOR CAT STAFF5/19 SERVICES STATEMENT 06/04/19 A00593259 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 05/31/19 MAY19 0001 139.65 4500189944 06/28/19 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION5/19 SERVICES STATEMENT 06/05/19 AInvoices for BCC Approval 07.23.2019Page 916.J.2.aPacket Pg. 115Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00593263 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 05/31/19 MAY19 9975 72.00 4500191743 06/28/19 HEALTH AND SAFETY HYDRATION IN FIELD5/19 SERVICES STATEMENT 06/05/19 A00598388 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 04/30/19 APR19 9997 9.85 4500189944 05/28/19 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION4/19 SERVICES STATEMENT 06/24/19 A00598391 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 05/31/19 MAY19 9997 9.85 4500189944 06/28/19 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION5/19 SERVICES STATEMENT 06/24/19 A00599939 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 06/30/19 JUN19 9991 24.80 4500189608 07/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS6/19 SERVICES STATEMENT 07/01/19 A00599942 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 06/30/19 JUN19 9957 9.85 4500189987 07/28/19 WATER FOR STAFF AT IMMOKALEE RM OFFICE.6/19 SERVICES STATEMENT 07/01/19 A00599944 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 06/30/19 JUN19 9989 1.00 4500190094 07/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF6/19 SERVICES STATEMENT 07/01/19 A00599948 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 06/30/19 JUN19 0028 1.00 4500190985 07/28/19 CRA OFFICE PUBLIC DRINKING WATER 6/19 SERVICES STATEMENT 07/01/19 A00599956 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 06/30/19 JUN19 0054 91.00 4500192058 07/28/19 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE6/19 SERVICES STATEMENT 07/01/19 A00599957 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 06/30/19 JUN19 0029 33.45 4700003674 07/28/19 PURCHASE DRINKING WATER FOR EMPLOYEES6/19 SERVICES STATEMENT 07/01/19 A00599958 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0091 57.05 4700003902 07/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW6/19 SERVICES STATEMENT 07/01/19 A00599960 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 06/30/19 JUN19 0031 12.80 4500191357 07/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT6/19 SERVICES STATEMENT 07/01/19 A00599961 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 06/30/19 JUN19 0144 24.60 4500190011 07/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL6/19 SERVICES STATEMENT 07/01/19 A00599962 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 06/30/19 JUN19 0151 9.85 4500190011 07/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL6/19 SERVICES STATEMENT 07/01/19 A00599963 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 06/30/19 JUN19 0067 3.95 4500191359 07/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT6/19 SERVICES STATEMENT 07/01/19 A00599964 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 06/30/19 JUN19 0053 57.85 4500190185 07/28/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE6/19 SERVICES STATEMENT 07/01/19 A00599968 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 06/30/19 JUN19 0078 12.80 4500190686 07/28/19 TO PROVIDE DRINKING WATER TO BEACH & WATER6/19 SERVICES STATEMENT 07/01/19 A00599969 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 06/30/19 JUN19 0093 18.70 4500191350 07/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS6/19 SERVICES STATEMENT 07/01/19 A00599970 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 06/30/19 JUN19 0092 18.70 4500191350 07/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS6/19 SERVICES STATEMENT 07/01/19 A00599972 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0079 27.55 4700003892 07/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW6/19 SERVICES STATEMENT 07/01/19 A00599973 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0084 27.55 4700003892 07/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW6/19 SERVICES STATEMENT 07/01/19 ADT WATER CORP Count 108DT WATER CORP Total5,630.15$ 00592448 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 05/30/19 42514 4,994.00 4500190960 06/27/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS5/19 SUGDEN PARK LAKE MAINT 06/03/19 A00602715 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 06/30/19 42623 4,994.00 4500190960 07/28/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS6/19 SUGDEN PARK LAKE MAINT 07/11/19 A00602716 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 06/30/19 42624 449.00 4500190362 07/28/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS6/19 E. NAPLES PARK LAKE 07/11/19 AEARTH BALANCE Count 3EARTH BALANCE Total10,437.00$ 00599724 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 06/27/19 5362 2,850.00 4500195361 07/25/19EAST BERM, EXOTIC VEGETATION TREATMENTSST THOMAS/ST MAARTEN 06/28/19 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 2,850.00$ 00595889 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD06/12/19 6427 660.00 4500192620 07/10/19 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELYLOCATE ONLY 6/4/19 06/14/19 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total660.00$ 00602818 FT to FT-Pending BCC Agenda# 0000104814EBSCO INDUSTRIES INC LIB 07/10/19 1000107288-1 11,950.00 4500194509 08/09/19PURCHASE LIBRARY MATERIALS FOR PUBLIC USESTACKS-LITE/ILS INTEGRATION 07/11/19 PEBSCO INDUSTRIES INC Count 1EBSCO INDUSTRIES INC Total 11,950.00$ 00601232 FT to FT-Pending BCC Agenda# 0000126648 ECO PROMOTIONAL PRODUCTS INC SW 07/02/19 20412 3,950.42 4500196296 07/30/19 PROMOTIONAL ITEM USED FOR OUTREACH EDUCATION TO RESIDENTS.PROMO COOLING BANDANA 07/03/19 AECO PROMOTIONAL PRODUCTS INC Count 1ECO PROMOTIONAL PRODUCTS INC Total 3,950.42$ 00591838 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 05/28/19 P44906 176.92 4500190087 06/25/19 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS 05/30/19 A00601195 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 07/03/19 P46558 634.64 4500196425 07/31/19 SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATIONPARTS/SMALL EQUIPMENT 07/03/19 A00601214 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/03/19 P46546 53.10 4500191132 07/31/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/03/19 A00601215 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/03/19 P46545 233.94 4500191132 07/31/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/03/19 AInvoices for BCC Approval 07.23.2019Page 1016.J.2.aPacket Pg. 116Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00601216 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/03/19 P46544 12.32 4500191132 07/31/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/03/19 A00601217 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/03/19 P46543 32.35 4500191132 07/31/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/03/19 A00601218 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/03/19 P46542 209.86 4500191132 07/31/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/03/19 A00601219 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/03/19 P46541 85.82 4500191132 07/31/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/03/19 A00601220 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/03/19 P46540 57.58 4500191132 07/31/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/03/19 A00601230 FT to FT-Pending BCC Agenda# 0000126950 EFE INC WWL 06/10/19 E01484 5,948.56 4500195502 07/08/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBLUE DIAMOND BRUSH CUTTER 07/03/19 A00602366 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/10/19 P46766 7.94 4500191132 08/07/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/11/19 A00602368 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/10/19 P46765 72.12 4500191132 08/07/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/11/19 AEFE INC Count 12EFE INC Total7,525.15$ 00602399 FT to FT-Pending BCC Agenda# 0000109272 ELIFEGUARD INC PAD06/03/19 100050904 306.72 4500189807 07/01/19 LIFEGUARD SUPPLIES LIFEGUARD SUPPLIES 07/11/19 AELIFEGUARD INC Count 1ELIFEGUARD INC Total306.72$ 00601190 FT to FT-Pending BCC Agenda# 0000126800 ELVIN VEGA LEBRONPUO 06/24/19 07032019 32.00 06/29/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/27-8/28/2019 07/03/19 CELVIN VEGA LEBRON Count 1ELVIN VEGA LEBRON Total32.00$ 00602120 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/08/19 140833 468.75 4500192334 08/07/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 07/10/19 CEMERGENCY PET HOSPITAL OF COLLIER Count 1EMERGENCY PET HOSPITAL OF COLLIER Total 468.75$ 00600334 FT to FT-Pending BCC Agenda# 0000127996 EMPIRE PROMOTIONAL RESOURCES, INC SW 06/28/1936680 2,744.47 4500196365 07/28/19 PROVIDE PROMOTIONAL MATERIAL FOR EDUCATIONAL OUTREACH EVENTSPROMO MINI WATERING CAN 07/02/19 CEMPIRE PROMOTIONAL RESOURCES, INC Count 1EMPIRE PROMOTIONAL RESOURCES, INC Total 2,744.47$ 00602737 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 07/11/19 1000562155 163.57 4500189683 08/08/19 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDISPOSABLE WATCH GLASS 07/11/19 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total 163.57$ 00601716 FT to FT-Pending BCC Agenda# 0000119345 ENVIRONMENTAL RESTORATION CONSULTAN CC 07/07/19 PR-2019-0001 70,640.00 4500195390 08/04/19 TREATMENT OF EXOTIC PLANTS AS PER BCC LAND MANAGEMENT PLANPEPPER RANCH EXOTIC VEGETATION 07/08/19 AENVIRONMENTAL RESTORATION CONSULTAN Count 1ENVIRONMENTAL RESTORATION CONSULTAN Total 70,640.00$ 00602422 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST CDO 07/09/19 93665743 31,212.02 4500196676 08/06/19 EMPLOYEE LICENSES TO IMPROVE EMPLOYEE PRODUCTIVITYARCGIS SUBSCRIPTIONS 07/11/19 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 1ENVIRONMENTAL SYSTEMS RESEARCH INST Total 31,212.02$ 00601526 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 07/08/19 1000640487 25.00 4500191667 08/05/19 MAINTAIN COMPLIANCE W/FUNDING AGENCYACCOUNT SERVICING FEE 07/08/19 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 25.00$ 00600550 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 07/01/19 81480 1,187.01 4500191047 07/31/19 EMS STRETCHER REPAIRS AND MAINT FOR EMPLOYEE AND PATIENT SAFESTRETCHER MAINTENANCE 07/02/19 CERLA INC Count 1ERLA INC Total1,187.01$ 00600781 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC WWT 06/30/19 261 16,200.00 4500193143 07/28/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE6/1-6/30/19 ASSET MANAGEMENT SYSTEM07/02/19 AEXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total 16,200.00$ 00599219 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 06/25/19 FLNA128128 137.05 4500190089 07/23/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 06/27/19 A00599936 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 06/27/19 FLNA128154 10.76 4500190089 07/25/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES TRAFFIC OPS MAINT 07/01/19 A00603393 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 07/11/19 FLNA128125 (108.79) 4500190089 08/25/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 07/16/19 AFASTENAL Count 3FASTENAL Total39.02$ 00600273 FT to FT-Pending BCC Agenda# 0000122395 FEDERAL EMERGENCY MANAGEMENT AGENCY EM 07/01/19 IN-0013JUL19 203.74 4500190878 07/29/19 PUBLIC SAFETY - ALERT SYSTEM NATIONAL WARNING SERVICE 07/02/19 AFEDERAL EMERGENCY MANAGEMENT AGENCY Count 1FEDERAL EMERGENCY MANAGEMENT AGENCY Total 203.74$ 00588419 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 05/07/19 6-543-74675 7.40 4500191738 06/06/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 05/13/19 C00598773 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 06/18/19 6-587-01900 8.96 4500189814 07/18/19 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 06/26/19 C00599787 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 06/25/19 6-593-73074 5.54 4500190651 07/25/19 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 06/28/19 C00599903 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 06/25/19 6-594-42508 5.07 4500189790 07/25/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 07/01/19 CInvoices for BCC Approval 07.23.2019Page 1116.J.2.aPacket Pg. 117Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00599904 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUE 06/25/19 6-593-74695 56.87 4500191037 07/25/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING SERVICES 07/01/19 C00600252 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 06/18/19 6-585-95518 16.77 4500190651 07/18/19 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 07/01/19 C00600253 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 06/18/19 6-585-95517 5.15 4500190651 07/18/19 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 07/01/19 C00600597 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 06/18/19 6-587-00141 7.09 4500196578 07/18/19 OVERNIGHT SHIPPING REQUIRED SHIPPING SERVICES 07/02/19 C00600817 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 06/25/19 6-594-41405 23.99 4500190304 07/25/19 SMALL PACKAGE SHIPPING FOR DASSHIPPING SERVICES 07/02/19 C00601015 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 06/25/19 6-593-72997 21.47 4500188290 07/25/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 07/03/19 C00601068 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 06/25/19 6-593-34386 38.18 4500189857 07/25/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 07/03/19 C00601225 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 07/02/19 6-600-16523 79.98 4500191856 08/01/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 07/03/19 C00601653 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 07/02/19 6-601-48369 4.69 4500190389 08/01/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 07/08/19 C00601655 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 06/25/19 6-594-41359 9.02 4500189620 07/25/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 07/08/19 C00601668 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 04/23/19 6-529-47629 11.40 4500190043 05/23/19 POSTAGE/EXPRESS MAIL SERVICES SHIPPING SERVICES 07/08/19 C00602201 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 07/02/19 6-600-80473 39.82 4500191881 08/01/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 07/10/19 C00602202 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 07/02/19 6-600-80472 5.39 4500191881 08/01/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 07/10/19 C00602203 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 07/02/19 6-601-18774 7.42 4500191738 08/01/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 07/10/19 C00602204 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 07/02/19 6-601-49708 9.98 4500189790 08/01/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 07/10/19 C00602358 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 04/23/19 6-530-50723 13.85 4500190304 05/23/19 SMALL PACKAGE SHIPPING FOR DASSHIPPING SERVICES 07/11/19 C00602359 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 07/02/19 6-600-52482 32.31 4500190304 08/01/19 SMALL PACKAGE SHIPPING FOR DASSHIPPING SERVICES 07/11/19 C00602781 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 07/09/19 6-607-26546 12.85 4500191856 08/08/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 07/11/19 C00602984 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 07/09/19 6-607-27293 7.42 4500191738 08/08/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 07/12/19 C00602985 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 07/09/19 6-607-27682 16.84 4500189790 08/08/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 07/12/19 C00602986 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 07/09/19 6-608-12049 13.28 4500192321 08/08/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 07/12/19 C00602987 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 07/09/19 6-607-27681 12.50 4500189790 08/08/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 07/12/19 C00603274 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 07/09/19 6-607-71379 7.31 4500190876 08/08/19 DAY TO DAY OPS - MAILING OF TIME SENSITIVE DOCUMENTSSHIPPING SERVICES 07/15/19 CFEDEX Count 27FEDEX Total480.55$ 00602355 FT to FT-Pending BCC Agenda# 0000101048 FICPA BM 07/10/19 28654 USHER 340.00 4500196746 08/09/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONMEMBERSHIP RENEWAL 07/11/19 CFICPA Count 1FICPA Total340.00$ 00599306 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC Z506/25/19 JOBINV4132-1 4,862.00 4500196222 07/25/19 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESMOLD REMEDIATION SANTA BARBARA BLVD06/27/19 CFIRESERVICE INC Count 1FIRESERVICE INC Total4,862.00$ 00603223 FT to FT-Pending BCC Agenda# 0000124662 FIRST TRANSIT INCTP1 07/09/19 30118501 2,986.00 4500187470 08/08/19 INSPECT NEW CAT BUS MANUFACTURING FOR PUBLIC TRANSITINSPECTION - DIESEL BUS 07/15/19 CFIRST TRANSIT INC Count 1FIRST TRANSIT INC Total2,986.00$ 00599124 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 06/24/19 8481706 255.00 4500190763 07/22/19 PROVIDE LAB SUPPLIES FOR NORTH WATER PLANTLABORATORY SERVICES 06/27/19 A00599261 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/25/19 8605749 61.38 4500189892 07/23/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLABORATORY SERVICES 06/27/19 A00600373 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/28/19 8961960 380.68 4500189723 07/26/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLABORATORY SERVICES 07/02/19 A00600374 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 06/28/19 8961961 21.25 4500190763 07/26/19 PROVIDE LAB SUPPLIES FOR NORTH WATER PLANTLABORATORY SERVICES 07/02/19 A00600376 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/28/19 8961959 10.06 4500189723 07/26/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLABORATORY SERVICES 07/02/19 A00602346 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 07/08/19 9496312 360.01 4500190838 08/05/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTSUPPLIES 07/11/19 AFISHER SCIENTIFIC Count 6FISHER SCIENTIFIC Total1,088.38$ 00601757 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC TG1 07/01/19 701-9875 11,577.90 4500196368 07/31/19 EQUIPMENT FOR LANDSCAPE CREWS TO USE TO PERFORM DUTIES .KUBOTA SN52607 07/08/19 CInvoices for BCC Approval 07.23.2019Page 1216.J.2.aPacket Pg. 118Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total 11,577.90$ 00601429 FT to FT-Pending BCC Agenda# 0000101142 FLORIDA GOVERNMENT FINANCE BM 07/03/19 11159 S. USHER 50.00 4500196747 08/02/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONMEMB DUES 7/1/19-6/30/20 07/08/19 C00601430 FT to FT-Pending BCC Agenda# 0000101142 FLORIDA GOVERNMENT FINANCE BM 07/03/19 25413 L. ZAUTCKE 50.00 4500196747 08/02/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONMEMB DUES 7/1/19-6/30/20 07/08/19 CFLORIDA GOVERNMENT FINANCE Count 2FLORIDA GOVERNMENT FINANCE Total 100.00$ 00598201 FT to FT-Pending BCC Agenda# 0000116228 FLORIDA TRAVEL VACATIONS INC MUS 08/22/18 159303 595.00 4500191512 09/21/18 ADVERTISING OF MUSEUM EVENTS FOR PUBLICADVERTISING 06/24/19 CFLORIDA TRAVEL VACATIONS INC Count 1FLORIDA TRAVEL VACATIONS INC Total 595.00$ 00602027 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 06/30/19 21385 300.00 4500189754 07/28/19 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTINGJULY 2019 RENTAL 07/09/19 A00602144 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 05/31/19 20798 300.00 4500189754 06/28/19 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTINGJUNE 2019 MONTHLY 07/10/19 AFLORIDA ULTRAPURE WATER LLC Count 2FLORIDA ULTRAPURE WATER LLC Total 600.00$ 00599732 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS06/28/19 145900 335.00 4500192887 07/28/19 ADVERTISING TO ARISE PUBLIC AWARENESS OF MUSEUMSADS 06/28/19 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total335.00$ 00596193 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 06/13/19 251290/2 9.08 4500191166 07/11/19 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERPARK SUPPLIES 06/14/19 AFORESTRY RESOURCES INC Count 1FORESTRY RESOURCES INC Total 9.08$ 00600682 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 3471 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES ADULT CREMATION 07/02/19 C00600683 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 1386 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES ADULT CREMATION 07/02/19 C00600684 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 6274 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES ADULT CREMATION 07/02/19 C00600685 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 05/04/19 6530 300.00 4500192994 06/03/19 PROVIDE INDIGENT SERVICES ADULT CREMATION 07/02/19 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 4GALLAHER AMERICAN FAMILY FUNERAL HO Total 1,200.00$ 00590294 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 05/20/19 012764249 335.06 4500190162 06/19/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 05/22/19 C00594191 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 06/05/19 012891926 114.82 4500190162 07/05/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 06/07/19 C00597150 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 06/17/19 012983626 140.56 4500190162 07/17/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 06/19/19 C00597451 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 06/18/19 012994531 140.56 4500190162 07/18/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 06/20/19 C00597452 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 06/18/19 012994271 35.14 4500190162 07/18/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 06/20/19 C00599559 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 06/26/19 013062858 35.14 4500190162 07/26/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 06/28/19 C00600720 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/01/19 013099870 97.98 4500190162 07/31/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/02/19 C00600965 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/02/19 013109780 34.98 4500190162 08/01/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/03/19 C00601562 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/03/19 013119644 47.39 4500190162 08/02/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/08/19 C00602134 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/08/19 013141132 70.28 4500190162 08/07/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/10/19 C00602135 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/08/19 013141131 70.28 4500190162 08/07/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/10/19 C00602137 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/08/19 013141129 735.70 4500190162 08/07/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/10/19 C00602373 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/09/19 013151536 17.49 4500190162 08/08/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/11/19 C00602374 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/09/19 013151189 199.20 4500190162 08/08/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/11/19 CGALLS LLC Count 14GALLS LLC Total2,074.58$ 00600246 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PAD 06/07/19 PJI-0115747 266.24 4500196032 07/05/19PARTS NEEDED TO KEEP THE PLAYGROUND SAFE AND OPERATIONALPLAYGROUND SUPPLIES 07/01/19 AGAMETIME Count 1GAMETIME Total266.24$ 00602105 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 06/30/19 FLFM1604-I-0040 424.00 4500190454 07/30/19 CREMATION SERVICES ANIMAL CREMATION 07/10/19 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 424.00$ 00601438 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 06/25/19 07082019 7.74 06/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 6/25/2019 07/08/19 AGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total 7.74$ 00600660 FT to FT-Pending BCC Agenda# 0000127218 GINO AULL PUO 06/13/19 07012019 185.00 06/18/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 8/11-8/16/2019 07/02/19 CGINO AULL Count 1GINO AULL Total185.00$ Invoices for BCC Approval 07.23.2019Page 1316.J.2.aPacket Pg. 119Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00603071 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL 07/12/19 349126 991.80 4500190752 08/09/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES/PARTS 07/15/19 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total991.80$ 00587252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/07/19 9167316505 9,500.00 4500195248 06/04/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTENGINE DRIVEN WELDER 05/08/19 A00598649 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/24/19 9213327456 229.22 4500190108 07/22/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 06/25/19 A00598655 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 06/24/19 9214396419 1,891.20 4500190547 07/22/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTBULK RACK 06/25/19 A00598666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 06/24/19 9213359210 121.56 4500191494 07/22/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTLAWN RAKE 06/25/19 A00598671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 06/24/19 9213359202 1,009.20 4500191494 07/22/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTAERATION TUBING 06/25/19 A00598924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/25/19 9215770653 20.60 4500190108 07/23/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERTAPE MEASURE 06/26/19 A00598925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 06/25/19 9215770661 1,259.62 4500191089 07/23/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 06/26/19 A00598932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 06/25/19 9215113805 631.48 4500190621 07/23/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 06/26/19 A00598939 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 06/25/19 9215828196 655.47 4500189904 07/23/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 06/26/19 A00598942 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 06/25/19 9215828204 311.00 4500196364 07/23/19 SUPPLIES FOR DAILY OPERATIONS WITH WASTE REDUCTION/RECYCLINGSUPPLIES 06/26/19 A00599443 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 06/26/19 9216649203 68.62 4500190545 07/24/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDALL PURPOSE CLEANER 06/28/19 A00599445 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 06/26/19 9216757022 3.90 4500190535 07/24/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSCRATCH BRUSH 06/28/19 A00599457 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/26/19 9217560805 319.27 4500190661 07/24/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 06/28/19 A00599474 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 06/26/19 9216757105 120.00 4500191594 07/24/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 06/28/19 A00599496 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 06/26/19 9216757071 10.30 4500189828 07/24/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESREPAIR REQUIRED TAG 06/28/19 A00599542 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 06/27/19 9218171271 609.74 4500189977 07/25/19 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 06/28/19 A00599546 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 06/27/19 9218188747 297.00 4500189977 07/25/19 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYHANDHELD BLOWER KIT 06/28/19 A00599555 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 06/27/19 9217839290 566.80 4500189977 07/25/19 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 06/28/19 A00599846 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 06/28/19 9219760338 135.09 4500189958 07/26/19 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 07/01/19 A00599864 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 06/28/19 9219760346 18.22 4500190978 07/26/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGMT.FLOOR CLEANER 07/01/19 A00600044 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/30/19 9219887701 5,200.00 4500196347 07/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHANDHELD PARTICLE COUNTER 07/01/19 A00600294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/01/19 9220548656 177.27 4500189828 07/29/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBUTT SPLICE CONNECTOR 07/02/19 A00600937 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 07/02/19 9222078934 1,014.90 4500190550 07/30/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 07/03/19 A00600939 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/02/19 9222078942 644.96 4500194790 07/30/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESHANDHELD METAL DETECTOR 07/03/19 A00600940 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/02/19 9222078959 66.14 4500194790 07/30/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSCREWDRIVER BIT SET 07/03/19 A00600952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 07/02/19 9222628639 282.15 4500190477 07/30/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYMULTIFOLD SHEETS 07/03/19 A00600956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/02/19 9222078967 251.59 4500194790 07/30/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRONIC LEVEL 07/03/19 A00601472 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 07/03/19 9223853707 295.50 4500190537 07/31/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 07/08/19 A00601479 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/03/19 9223136558 33.88 4500190101 07/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSNAP-IN TIRE VALVE 07/08/19 A00601480 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/03/19 9223598393 501.84 4500190527 07/31/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 07/08/19 A00601481 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 07/03/19 9223316150 19.19 4500189957 07/31/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.HOOK LOOP SET 07/08/19 A00601483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/03/19 9223301061 147.53 4500190945 07/31/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESSUPPLIES 07/08/19 A00601484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 07/03/19 9223301053 951.20 4500189852 07/31/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSTEAM TABLE PAN 07/08/19 AInvoices for BCC Approval 07.23.2019Page 1416.J.2.aPacket Pg. 120Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00601486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 07/03/19 9222958721 412.14 4500190556 07/31/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 07/08/19 A00601489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 07/03/19 9222619737 151.90 4500190830 07/31/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLONG SLEEVE T-SHIRT 07/08/19 A00601491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/03/19 9222619711 29.96 4500190085 07/31/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFCABLE 07/08/19 A00601492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/03/19 9222619729 106.20 4500190101 07/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 07/08/19 A00601515 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/05/19 9224386228 923.28 4500190193 08/02/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 07/08/19 A00601517 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/05/19 9224655085 119.72 4500194790 08/02/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESJUMBO TISSUE DISPENSER 07/08/19 A00601519 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 07/05/19 9224181967 2,434.02 4500196146 08/02/19 MAINTAIN PUBLIC FACILITY CHEMICAL METERING PUMP 07/08/19 A00601521 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 07/05/19 9224281346 91.14 4500190830 08/02/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLONG SLEEVE T-SHIRT 07/08/19 A00602063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/08/19 9225654251 246.57 4500190527 08/05/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYBOOSTER CABLE 07/10/19 A00602430 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/09/19 9227527406 504.30 4500194790 08/06/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESWATERLESS URINAL LIQUID 07/11/19 A00602431 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/09/19 9227426195 137.40 4500190527 08/06/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUCT STRAINER 07/11/19 A00602434 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 07/09/19 9227328185 1,374.80 4500184537 08/06/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCERODENT REPEL 07/11/19 A00602440 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/09/19 9226944552 39.64 4500194790 08/06/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESTURN STOP, ANGLE 07/11/19 A00602441 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/09/19 9226750025 35.70 4500190101 08/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 07/11/19 A00602446 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/09/19 9227553915 1,031.10 4500190366 08/06/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCERODENT REPEL 07/11/19 A00602448 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/09/19 9226781913 48.64 4500190108 08/06/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERCOLD CHISEL 07/11/19 A00602451 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/09/19 9226750017 1,499.67 4500194790 08/06/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLANDSCAPE LIGHTING TRANSF 07/11/19 A00602650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/10/19 9228571122 1,031.10 4500191258 08/07/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCERODENT REPEL 07/11/19 A00602653 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 07/10/19 9228051380 109.20 4500191494 08/07/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTINSECT REPELLENT 07/11/19 A00602654 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 07/10/19 9228120748 65.40 4500190537 08/07/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 07/11/19 A00602656 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/10/19 9228051372 154.83 4500190101 08/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRIVET TOOL 07/11/19 A00602657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 07/10/19 9228048824 485.60 4500190537 08/07/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 07/11/19 A00602659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/10/19 9228048816 2,617.31 4500190527 08/07/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 07/11/19 A00602662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/10/19 9227940526 245.68 4500194790 08/07/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESREPLACEMENT BATTERY 07/11/19 A00603027 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/11/19 9229655882 197.60 4500190547 08/08/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTMICROWAVE 07/15/19 A00603123 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/11/19 9229901534 47.96 4500190527 08/08/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSAW CHAIN 07/15/19 A00603162 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/12/19 9231257511 5,904.02 4500190527 08/09/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYBOTTLED WATER 07/15/19 AGRAINGER INDUSTRIAL SUPPLY Count 60GRAINGER INDUSTRIAL SUPPLY Total 47,409.32$ 00601017 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS LLC CCR 07/04/19 115286 7,465.03 4500191070 08/03/19 MAINTAIN/ENHANCE COLLIER TV/C&CR OPERATIONS & SERVICESOPEN PLATFORM SUITE 07/03/19 AGRANICUS LLC Count 1GRANICUS LLC Total7,465.03$ 00599318 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 06/25/19 9310806305 205.60 4500190113 07/23/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 06/27/19 A00599737 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 06/27/19 9310860639 160.20 4500189837 07/25/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 06/28/19 A00599739 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/27/19 9310841341 863.90 4500194791 07/25/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/28/19 A00599741 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC MUS 06/27/19 9310841340 106.90 4500196481 07/25/19 ADDITIONAL LIGHTING FOR BETTER VISIBILITY AND SAFETYELECTRICAL SUPPLIES 06/28/19 A00600931 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 07/02/19 9310931406 40.84 4500191451 07/30/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 07/03/19 AInvoices for BCC Approval 07.23.2019Page 1516.J.2.aPacket Pg. 121Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00601503 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/05/19 9310965598 524.00 4500190111 08/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 07/08/19 A00601509 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/05/19 9310960644 85.81 4500190111 08/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 07/08/19 A00602424 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWT 07/09/19 9311000529 979.44 4500196610 08/06/19 TO ENHANCE SECURITY FOR FACILITY ELECTRICAL SUPPLIES 07/11/19 AGRAYBAR ELECTRIC COMPANY INC Count 8GRAYBAR ELECTRIC COMPANY INC Total 2,966.69$ 00602842 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 07/11/19 2535 3,935.00 4500196115 08/08/19 TO PROMOTE HURRICANE PREPAREDNESS TO COUNTY RESIDENTSADVERTISEMENT 07/12/19 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 3,935.00$ 00602559 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 07/03/19 07102019 64.00 4500190774 08/02/19 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHSREFILL LP 07/11/19 CGRILL & FILL Count 1GRILL & FILL Total64.00$ 00599745 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES WW 06/27/19 5143 6,332.00 4500192672 07/25/19 MAINTAIN LANDSCAPING AROUND COUNTY OWNED PUMP STATIONSWASTE WATER 06/28/19 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 6,332.00$ 00591264 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC FM 05/13/19 2019-18 131,607.46 4500193503 06/10/19 PROVIDE EMERGENCY REPAIRS FOR WATER MAIN LINE BREAKEMERG COURTHOUSE WM ER 05/28/19 A00600962 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 05/24/19 2019-23 12,079.49 4500190253 06/21/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG REPAIR AT MORNING SUN 07/03/19 AHASKINS INC Count 2HASKINS INC Total143,686.95$ 00597058 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 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total1,134.40$ 00601684 FT to FT-Pending BCC Agenda# 0000126840 HILARY HALFORD HS 07/08/19 07082019 88.00 07/13/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/18-6/21/2019 07/08/19 AHILARY HALFORD Count 1HILARY HALFORD Total88.00$ 00601065 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z405/24/19 80505 5,311.66 4500195584 06/21/19 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN5/1-24/19 TEMP KITCHEN TRAILERS 07/03/19 AHOLE MONTES INC Count 1HOLE MONTES INC Total5,311.66$ 00593403 FT to FT-Pending BCC Agenda# 0000124639 HOME DEPOT USA INC PAD 05/29/19 494495245 355.59 4500196778 06/28/19 TO MAINTAIN THE GYM EQUIPMENT AT IMSC GYMJANITORIAL SUPPLIES 06/05/19 P00601958 FT to FT-Pending BCC Agenda# 0000124639 HOME DEPOT USA INC PAD 06/28/19 499606135 388.17 4500196778 07/28/19 TO MAINTAIN THE GYM EQUIPMENT AT IMSC GYMSUPPLIES/PARTS 07/09/19 PHOME DEPOT USA INC Count 2HOME DEPOT USA INC Total743.76$ 00598695 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 06/20/19 49E39127 58.62 4500190211 07/18/19 SATELLITE TRACKING OF COUNTY HELICOPTERUSAGE FOR MAY 2019 06/25/19 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 58.62$ 00603448 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 06/30/19 2614398141 3,666.50 4500192830 07/30/19 ADVERTISING & MARKETING FOR PARKS & RECADVERTISING 07/16/19 C00603450 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 06/30/19 2614398112 1,555.56 4500192830 07/30/19 ADVERTISING & MARKETING FOR PARKS & RECADVERTISING 07/16/19 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 5,222.06$ 00602181 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 06/17/193049006532 2,673.30 4500191660 07/17/19 DIAGNOSTIC TESTING FOR DAS ANIMALSSNAP 07/10/19 A00602182 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 06/11/193048708225 428.70 4500191660 07/11/19 DIAGNOSTIC TESTING FOR DAS ANIMALSSNAP 07/10/19 A00602183 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 06/03/193048314630 137.90 4500191660 07/01/19 DIAGNOSTIC TESTING FOR DAS ANIMALSSNAP 07/10/19 A00602184 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 06/30/19061947635 468.19 4500191660 07/30/19 DIAGNOSTIC TESTING FOR DAS ANIMALSTESTING 07/10/19 AIDEXX LABORATORIES INC Count 4IDEXX LABORATORIES INC Total 3,708.09$ 00601667 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 07/08/19 78285 370.00 4500196547 08/05/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPUMP TUBING 07/08/19 A00602315 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 07/09/19 78307 7,215.00 4500196546 08/06/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTISCO - 4-20 INPUT INTERFACE 07/11/19 AINSTRUMENT SPECIALTIES INC Count 2INSTRUMENT SPECIALTIES INC Total 7,585.00$ 00601589 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 06/18/19 46998 81.41 4500191658 07/18/19MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES/PARTS 07/08/19 C00601766 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 06/27/19 47134 17.09 4500191658 07/27/19MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES/PARTS 07/08/19 CInvoices for BCC Approval 07.23.2019Page 1616.J.2.aPacket Pg. 122Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00601768 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 06/27/19 47131 12.36 4500192073 07/27/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES/PARTS 07/08/19 C00601770 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 06/12/19 46915 293.89 4500191658 07/12/19MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES/PARTS 07/08/19 CJACK & ANN'S FEED Count 4JACK & ANN'S FEED Total404.75$ 00591202 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM05/24/19 681951 98.38 4500191975 06/21/19 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES-04/26-05/25/2019 05/28/19 A00592850 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 05/29/19 682571 120.99 4500194800 06/26/19 PRINT-COPYING SERVICE FOR MUSEUM STAFF05/25-06/24/2019 06/04/19 A00595039 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM06/06/19 683455 37.90 4500192169 07/04/19 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES05/01-05/31/2019 06/11/19 A00595040 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM06/06/19 683454 160.43 4500192169 07/04/19 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE-06/01/-06/30/2019 06/11/19 A00597213 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA06/18/19 684501 138.27 4500190376 07/16/19 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE.LEASE/COPIES-06/09-07/08 06/19/19 A00597235 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM06/18/19 684567 351.40 4500191422 07/16/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES-05/13-06/12/2019 06/19/19 A00598027 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 01/30/19 667669 71.02 4500192202 02/27/19 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYLEASE 01/27-02/26/2019 06/24/19 A00598051 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 04/29/19 678401 276.74 4500192170 05/27/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE-04/29-05/28/209 06/24/19 A00598078 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 04/23/19 677815 24.98 4500192273 05/21/19 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE-04/22-05/21/209 06/24/19 A00598837 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 06/26/19 685636 120.99 4500194800 07/24/19 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE-06/25-07/24/2019 06/26/19 A00598850 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 06/24/19 685137 152.25 4700003894 07/22/19 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYLEASE-06/19-07/18/2019 06/26/19 A00598851 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 06/24/19 685138 137.65 4700003894 07/22/19 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYX-COPIES-05/19-06/18/2019 06/26/19 A00598866 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 06/24/19 685187 24.98 4500192273 07/22/19 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE-06/22-07/21/2019 06/26/19 A00598868 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 06/24/19 685188 1.25 4500192273 07/22/19 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX-COPIES-05/22-06/21/2019 06/26/19 A00598869 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 06/24/19 685189 159.48 4500193974 07/22/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE-06/14-07/13/2019 06/26/19 A00598888 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 06/24/19 685262 5.77 4700003882 07/22/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES-05/15-06/14/2019 06/26/19 A00598890 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD06/24/19 685266 390.17 4500190822 07/22/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIESX-COPIES-05/05-06/04/2019 06/26/19 A00598906 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 06/24/19 685308 132.94 4500189994 07/22/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE-06/24-07/23/2019 06/26/19 A00598907 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 06/24/19 685309 92.25 4500189994 07/22/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES-05/24-06/23/2019 06/26/19 A00599082 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 06/27/19 685830 71.02 4500192202 07/25/19 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYLEASE-06/27-07/26/2019 06/27/19 A00599083 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 06/27/19 685831 13.74 4500192202 07/25/19 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYX-COPIES-05/27-06/26/2019 06/27/19 A00599099 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 06/27/19 685899 17.67 4500189730 07/25/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX-COPIES-05/27-06/26/2019 06/27/19 A00599454 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 06/28/19 686077 276.74 4500192170 07/26/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE-06/29-07/28/2019 06/28/19 A00599458 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 06/28/19 686078 114.76 4500192170 07/26/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES-05/29-06/28/2019 06/28/19 A00599465 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO06/28/19 686101 179.34 4500191694 07/26/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE-06/30-07/29/2019 06/28/19 A00599467 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO06/28/19 686102 34.16 4500191694 07/26/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES-05/28-06/27/2019 06/28/19 A00599479 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 06/28/19 686152 133.06 4500191521 07/26/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE-06/27-07/26/2019 06/28/19 A00599482 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 06/28/19 686155 71.02 4500192204 07/26/19 ALLOWS STAFF TO FUNCTION EFFECTIVELYLEASE-06/27-07/26/2019 06/28/19 A00599484 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 06/28/19 686156 142.66 4500193427 07/26/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE-06/22-07/21/2019 06/28/19 A00599487 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 06/28/19 686266 8.34 4500192204 07/26/19 ALLOWS STAFF TO FUNCTION EFFECTIVELYX-COPIES-05/27-06/26/2019 06/28/19 A00601790 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 07/08/19 686586 0.28 4500191411 08/05/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES-06/03-07/02/2019 07/09/19 AInvoices for BCC Approval 07.23.2019Page 1716.J.2.aPacket Pg. 123Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00601791 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 07/08/19 686702 67.53 4500191411 08/05/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE-07/03-08/02/2019 07/09/19 A00601792 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 07/08/19 686703 2.02 4500191411 08/05/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES-06/03-07/02/2019 07/09/19 A00601793 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/08/19 686714 98.63 4700003915 08/05/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPLEASE-07/01-07/31/2019 07/09/19 A00601794 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/08/19 686715 24.37 4700003915 08/05/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPX-COPIES-06/01-06/30/2019 07/09/19 A00601797 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/08/19 686725 53.97 4700003878 08/05/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES-06/06-07/05/2019 07/09/19 A00601798 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/08/19 686730 113.47 4700003856 08/05/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPLEASE-07/01-07/31/2019 07/09/19 A00601799 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/08/19 686724 132.94 4700003878 08/05/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE-07/06-08/05/2019 07/09/19 A00601800 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/08/19 686734 113.47 4700003862 08/05/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT MHCPLEASE-07/01-07/31/2019 07/09/19 A00601801 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/08/19 686731 163.40 4700003856 08/05/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPX-COPIES-06/01-06/30/2019 07/09/19 A00601802 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/08/19 686735 128.41 4700003862 08/05/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT MHCPX-COPIES-06/01-06/30/2019 07/09/19 A00601803 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 07/08/19 686738 108.17 4700003931 08/05/19 PROVIDED LEASED COPIER/MAINTENANCE FOR POWER SYSTEMSLEASE-07/02-08/01/2019 07/09/19 A00601804 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 07/08/19 686739 21.11 4700003931 08/05/19 PROVIDED LEASED COPIER/MAINTENANCE FOR POWER SYSTEMSX-COPIES-06/02-07/01/2019 07/09/19 A00601805 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 07/08/19 686788 159.48 4500191287 08/05/19 CRA OFFICE COPIER LEASE LEASE-07/05-08/04/2019 07/09/19 A00601806 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 07/08/19 686789 85.56 4500191287 08/05/19 CRA OFFICE COPIER LEASE X-COPIES-06/05-07/04/2019 07/09/19 A00601807 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 07/08/19 686798 160.43 4500191197 08/05/19EMS COPIER LEASE FOR COUNTY BUSINESS.LEASE-07/01-07/31/2019 07/09/19 A00601808 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 07/08/19 686799 174.55 4500191197 08/05/19EMS COPIER LEASE FOR COUNTY BUSINESS.X-COPIES-06/01-06/30/2019 07/09/19 A00601809 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 07/08/19 686800 160.43 4500191509 08/05/19 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE-07/01-07/31/2019 07/09/19 A00601810 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 07/08/19 6868001 164.76 4500191509 08/05/19 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.X-COPIES-06/01-06/30/2019 07/09/19 A00601811 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR07/08/19 686806 118.92 4700003876 08/05/19 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE-07/05-08/04/2019 07/09/19 A00601812 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR07/08/19 686807 380.94 4500191546 08/05/19 COPY CHARGES FOR OFFICE X-COPIES-06/05-07/04/2019 07/09/19 A00601813 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD07/08/19 686808 129.94 4500190822 08/05/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIESLEASE-07/05-08/04/2019 07/09/19 A00601814 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD07/08/19 686809 64.79 4500190822 08/05/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIESX-COPIES-06/05-07/04/2019 07/09/19 A00601815 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA07/08/19 686826 110.38 4500190557 08/05/19 COPIERS FOR DAILY OPERATIONS LEASE-07/01-07/31/2019 07/09/19 A00601816 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA07/08/19 686827 6.31 4500190557 08/05/19 COPIERS FOR DAILY OPERATIONS X-COPIES-06/01-06/30/2019 07/09/19 A00601818 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA07/08/19 686829 36.32 4500190660 08/05/19 COPIER FOR DAILY OPERATIONS X-COPIES-06/01-06/30/2019 07/09/19 A00601820 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA07/08/19 686831 285.60 4500190759 08/05/19 COPIER FOR DAILY OPERATIONS X-COPIES-06/01-06/30/2019 07/09/19 A00601821 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 07/08/19 686836 133.06 4500191080 08/05/19 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE-07/05-08/04/2019 07/09/19 A00601822 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 07/08/19 686837 96.38 4500191081 08/05/19 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX-COPIES-06/05-07/04/2019 07/09/19 A00601823 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 07/08/19 686869 91.09 4500191033 08/05/19 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE-07/06-08/05/2019 07/09/19 A00601824 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 07/08/19 686870 28.96 4500191033 08/05/19 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX-COPIES-06/06-07/05/2019 07/09/19 A00601825 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 07/08/19 686871 229.83 4700003704 08/05/19 MAINTAIN TRAFFIC OPERATIONS SERVICESLEASE-07/04-08/03/2019 07/09/19 A00601826 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 07/08/19 686872 196.81 4700003514 08/05/19 MAINTAIN TRAFFIC OPERATIONS SERVICESX-COPIES-06/04-07/03/2019 07/09/19 A00602032 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW07/10/19 687169 24.48 4500190021 08/07/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-06/07-07/06/2019 07/10/19 A00602033 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 07/10/19 687173 37.33 4500189839 08/07/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-06/10-07/09/2019 07/10/19 A00602034 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 07/10/19 687179 5.86 4700003850 08/07/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES-06/09-07/08/2019 07/10/19 A00602035 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 07/10/19 687180 33.34 4500189728 08/07/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-06/08-07/07/2019 07/10/19 A00602036 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/10/19 687186 706.05 4500195433 08/07/19 PURCHASE NEW COPIERS/SCANNERS TO REPLACE AGING MODELSX-COPIES-06/07-07/06/2019 07/10/19 A00602037 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/10/19 687187 51.10 4500195433 08/07/19 PURCHASE NEW COPIERS/SCANNERS TO REPLACE AGING MODELSX-COPIES-06/07-07/06/2019 07/10/19 AInvoices for BCC Approval 07.23.2019Page 1816.J.2.aPacket Pg. 124Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00602038 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/10/19 687188 237.10 4500195433 08/07/19 PURCHASE NEW COPIERS/SCANNERS TO REPLACE AGING MODELSX-COPIES-06/07-07/06/2019 07/10/19 A00602042 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 07/10/19 687290 151.85 4500191134 08/07/19 COPIER NEEDED FOR DAILY OPERATIONSLEASE-07/08-08/07/2019 07/10/19 A00602043 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 07/10/19 687291 3.93 4500191134 08/07/19 COPIER NEEDED FOR DAILY OPERATIONSX-COPIES-06/08-07/07/2019 07/10/19 A00602044 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 07/10/19 687292 182.34 4500191427 08/07/19 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIESLEASE-07/06-08/05/2019 07/10/19 A00602045 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 07/10/19 687293 172.15 4500191427 08/07/19 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIESX-COPIES-06/06-07/05/2019 07/10/19 A00602046 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM07/10/19 687296 132.94 4500191422 08/07/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE-07/06-08/05/2019 07/10/19 A00602047 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM07/10/19 687297 324.86 4500191422 08/07/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES-06/06-07/05/2019 07/10/19 A00602048 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/10/19 687298 97.88 4500191138 08/07/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-07/10-08/09/2019 07/10/19 A00602049 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/10/19 687299 8.64 4500191138 08/07/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-06/10-07/09/2019 07/10/19 A00602052 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 07/10/19 687310 67.53 4500191409 08/07/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE-07/10-08/09/2019 07/10/19 A00602053 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 07/10/19 687311 10.41 4500191409 08/07/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX-COPIES-06/10-07/09/2019 07/10/19 A00602054 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 07/10/19 687312 160.43 4500191409 08/07/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE-07/10-08/09/2019 07/10/19 A00602055 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 07/10/19 687313 19.33 4500191409 08/07/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX-COPIES-06/10-07/05/2019 07/10/19 A00603039 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM07/12/19 687534 261.98 4500191422 08/09/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES-06/13-07/12/2019 07/15/19 A00603040 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM07/12/19 687533 132.94 4500191422 08/09/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE-07/13-08/12/2019 07/15/19 A00603041 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/12/19 687532 21.63 4500191138 08/09/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-06/13-07/12/2019 07/15/19 A00603042 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/12/19 687531 141.60 4500191138 08/09/19MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-07/13-08/12/2019 07/15/19 A00603043 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 07/12/19 687520 7.06 4500191411 08/09/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES-06/13-07/12/2019 07/15/19 A00603044 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 07/12/19 687519 53.18 4500191411 08/09/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE-07/13-08/12/2019 07/15/19 A00603045 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW07/12/19 687518 15.18 4500190738 08/09/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-06/13-07/12/2019 07/15/19 A00603046 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW07/12/19 687517 142.66 4500190738 08/09/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE-07/13-08/12/2019 07/15/19 A00603047 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/12/19 687508 2.44 4500191138 08/09/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-06/12-07/11/2019 07/15/19 A00603048 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/12/19 687507 125.77 4500191138 08/09/19MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-07/12-08/11/2019 07/15/19 A00603053 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 07/12/19 687485 52.64 4500190980 08/09/19OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX-COPIES-06/11-07/10/2019 07/15/19 A00603054 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 07/12/19 687484 133.71 4500190980 08/09/19OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE-07/11-08/10/2019 07/15/19 AJM TODD COMPANY Count 94JM TODD COMPANY Total10,921.00$ 00599878 FT to FT-Pending BCC Agenda# 0000127635 JOHN FIDELI LANDSCAPES LLC WWL06/30/19 IQ897JUNE 2,005.00 4500193442 07/30/19 PROVIDE LANDSCAPING AT VARIOUS COUNTY OWNED LOCATIONSMAY LANDSCAPE MAINT 07/01/19 CJOHN FIDELI LANDSCAPES LLC Count 1JOHN FIDELI LANDSCAPES LLC Total 2,005.00$ 00601494 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 06/28/19 51389 1,534.03 4500194326 07/28/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNEW PUMP 07/08/19 C00601710 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 07/06/19 51424 6,484.50 4500195563 08/05/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNEW PUMP 07/08/19 C00601957 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 07/01/19 51392 2,036.98 4500192048 07/31/19 PROVIDE PUMP REPAIRS AT SCRWTP / WATER PLANTPUMP REPAIRS 07/09/19 CJOHN MADER ENTERPRISES INC Count 3JOHN MADER ENTERPRISES INC Total 10,055.51$ 00600658 FT to FT-Pending BCC Agenda# 0000115570 JOHN MAISANO PUO 06/18/19 07012019 185.00 06/23/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 8/11-8/16/2019 07/02/19 CJOHN MAISANO Count 1Invoices for BCC Approval 07.23.2019Page 1916.J.2.aPacket Pg. 125Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodJOHN MAISANO Total185.00$ 00597201 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 06/18/19 1/20149700-215 8,382.00 4500195199 07/16/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/29-6/2 ADMIN SERV DIRECTIONAL DRILLS06/19/19 P00598354 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 06/24/19 1/20149700-220 16,823.35 4500195586 07/22/19 EMERGENCY PUMP FACILITY STORM WATER SAFETY5/6-6/16/19 I-75/COCOHATCHEE CANAL INTERCONNECT06/24/19 P00602522 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 07/10/19 3/20149700-214 5,467.00 4500195198 08/07/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/3-30 US41 E WATERMAIN REPLACEMENT07/11/19 P00602537 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 07/10/19 4/20149700-206 206.00 4500193883 08/07/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/3-30/19 ADMIN SERV VANDERBILT DRIVE07/11/19 P00602540 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/10/19 5/20149700-181 4,936.00 4500188000 08/07/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/30/19 US41 CROSSING 24" FM DIRECTIONAL DRILL07/11/19 P00602552 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 07/10/19 5/20149700-205 12,321.75 4500193935 08/07/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/3-30/19 MISC SUE SERVICES 07/11/19 P00602555 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 07/10/19 11/20149700-183 596.50 4500188037 08/07/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 6/3-30 GG CANAL 36" DIRECTIONAL DRILL07/11/19 P00602743 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/11/19 12/20149700-170 2,258.50 4500187029 08/08/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 6/30/19 NCWRF IQ PIPELINE 07/11/19 PJOHNSON ENGINEERING INC Count 8JOHNSON ENGINEERING INC Total 50,991.10$ 00587147 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/07/19 1037163 20.79 4500190245 06/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/08/19 A00587148 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/07/19 1037118 385.88 4500190245 06/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/08/19 A00587988 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/09/19 1037055 94.68 4500190245 06/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 05/10/19 A00587989 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/09/19 1037224 23.30 4500190245 06/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 05/10/19 A00588330 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/10/19 1037259 13.44 4500190245 06/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 05/13/19 A00588332 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/10/19 1037272 62.32 4500190245 06/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 05/13/19 A00588333 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/10/19 1037271 58.45 4500190245 06/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 05/13/19 A00588930 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/14/19 1037233 2,265.20 4500196468 06/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 05/15/19 A00589827 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/17/19 1037518 171.71 4500190245 06/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 05/20/19 A00590208 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/20/19 1037576 1,775.18 4500196468 06/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 05/21/19 A00590890 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/22/19 1037637 15.99 4500190245 06/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 05/23/19 A00591170 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/23/19 1037687 430.88 4500190245 06/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 05/24/19 A00594629 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/07/19 1038178 2,457.27 4500190245 07/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/TOOLS 06/10/19 A00594630 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/07/19 1038177 268.99 4500190245 07/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/TOOLS 06/10/19 A00594631 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/07/19 1038176 12.42 4500190245 07/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/TOOLS 06/10/19 A00594632 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/07/19 1038174 55.32 4500190245 07/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/TOOLS 06/10/19 A00594633 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/10/19 1038014 1,763.64 4500190245 07/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/TOOLS 06/10/19 A00595888 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/12/19 1038366 303.78 4500190245 07/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 06/14/19 A00596343 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/13/19 1038367 749.83 4500190245 07/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 06/17/19 A00596476 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/14/19 1038445 40.17 4500190245 07/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 06/17/19 A00596903 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/17/19 1038516 61.24 4500190245 07/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 06/18/19 A00597311 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/18/19 1038192 3,407.61 4500190245 07/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 06/19/19 A00597626 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/19/19 1038604 58.02 4500190245 07/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 06/20/19 A00597627 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/19/19 1038605 130.50 4500190245 07/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 06/20/19 A00602615 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/10/19 1039341 2,549.95 4500196468 08/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/11/19 A00602957 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/11/19 1039385 734.37 4500196468 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/12/19 A00602958 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/11/19 1039412 67.01 4500196468 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/12/19 A00602959 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/11/19 1039430 57.95 4500196468 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/12/19 A00602960 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/11/19 1039420 18.00 4500196468 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/12/19 AInvoices for BCC Approval 07.23.2019Page 2016.J.2.aPacket Pg. 126Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00602961 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/11/19 1039413 333.30 4500196468 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/12/19 AJOHNSTONE SUPPLY Count 30JOHNSTONE SUPPLY Total18,387.19$ 00600661 FT to FT-Pending BCC Agenda# 0000127699 JON HOOD PUO 06/18/19 07012019 185.00 06/23/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 8/11-8/16/2019 07/02/19 CJON HOOD Count 1JON HOOD Total185.00$ 00603458 FT to FT-Pending BCC Agenda# 0000124080 JONATHAN D WALSH BRP 07/11/19 07152109 63.50 07/16/19 TRAVEL PER DIEM 06/03/19-06/05/19 PER DIEM 6/3-6/5/2019 07/16/19 CJONATHAN D WALSH Count 1JONATHAN D WALSH Total63.50$ 00603383 FT to FT-Pending BCC Agenda# 0000121051 JOSEPH F DELATE TG1 07/15/19 07152019 150.00 07/20/19 CEC'S TO KEEP ARCHITECTURE LIC ACTIVEPER DIEM 7/10-7/13/2019 07/16/19 CJOSEPH F DELATE Count 1JOSEPH F DELATE Total150.00$ 00601317 FT to FT-Pending BCC Agenda# 0000128065 JOSEPHINE MEDINA CDA 07/03/19 APA DUES J MEDIN 95.00 07/08/19 REIMBURSEMENT FOR PROFESSIONAL CERTIFICATION DUESREIMB-APA DUES 07/08/19 CJOSEPHINE MEDINA Count 1JOSEPHINE MEDINA Total95.00$ 00601027 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 06/26/19 07032019 57.69 07/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 4/10-6/25/2019 07/03/19 CJULIE BLATT Count 1JULIE BLATT Total57.69$ 00601663 FT to FT-Pending BCC Agenda# 0000127301 JUVERT BRICKS & MORE LLC PAD 07/08/19 2019-06 12,000.00 4500196359 08/05/19 MAINTAIN SAFE PATHWAYS WALKWAY REPAIRS 07/08/19 AJUVERT BRICKS & MORE LLC Count 1JUVERT BRICKS & MORE LLC Total 12,000.00$ 00602539 FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 06/25/19 07102019 94.88 06/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/1-6/22/2019 07/11/19 AKARA GODWIN Count 1KARA GODWIN Total94.88$ 00597644 FT to FT-Pending BCC Agenda# 0000125969KEY LOCKSMITH SERVICES LLC FM 06/06/191901 1,581.85 4500196286 07/06/19REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRIFIED PANIC BAR CAT 06/20/19 C00601385 FT to FT-Pending BCC Agenda# 0000125969KEY LOCKSMITH SERVICES LLC FM 06/06/191901 1,581.85 4500196286 07/06/19REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESURGENT LOCKSMITH SERVICES 07/08/19 CKEY LOCKSMITH SERVICES LLC Count 2KEY LOCKSMITH SERVICES LLC Total 3,163.70$ 00587886 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 05/02/19 11445990 12,268.46 4500190974 05/30/19 EMS TELESTAFF UPGRADE FOR SOFTWARE, LICENSE RENEWAL.KRONOS UPGRADE FOR EMS 05/10/19 AKRONOS INCORPORATED Count 1KRONOS INCORPORATED Total 12,268.46$ 00592821 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 05/31/19 2019-39 81,667.91 4500191060 06/28/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISION30" MAIN FOREST GLEN 06/04/19 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total 81,667.91$ 00599865 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 06/28/19 9306833431 544.51 4500191184 07/28/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 07/01/19 C00599866 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 06/28/19 9306833430 202.30 4500191184 07/28/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 07/01/19 C00599867 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 06/28/19 9306833429 591.80 4500191184 07/28/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 07/01/19 C00599868 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 06/28/19 9306833428 330.11 4500191184 07/28/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 07/01/19 C00600303 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 07/01/19 9306836635 85.60 4500191184 07/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 07/02/19 CLAWSON PRODUCTS INC Count 5LAWSON PRODUCTS INC Total 1,754.32$ 00603125 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WTS 07/12/19 14442 18,855.90 4500196260 08/09/19 PROVIDE UPDATED TURBIDITY METERS FOR SCRWTPUPDATED TURBIDITY METERS 07/15/19 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 18,855.90$ 00598963 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 06/25/19 1412538 280.00 4500190601 07/25/19 EMS MEDICINES ON AMBULANCES FOR PATIENT CARE IN COLLIER COUNTYADENOSINE INJ 6MG/2ML STR 06/26/19 C00599525 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 06/27/19 1415143 240.25 4500193294 07/27/19 LEESAR EXPENDABLE -SHEETS FOR PATIENTS ON AMBULANCE IN 2018.CUFF BLOOD PRESSURE REUSABLE 06/28/19 C00599844 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 06/28/19 1416299 122.99 4500196162 07/28/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSOXYTOCIN 10 UNITS 07/01/19 C00600302 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 07/01/19 1417770 277.90 4500193294 07/31/19 LEESAR EXPENDABLE -SHEETS FOR PATIENTS ON AMBULANCE IN 2018.BLOOD PRESSURE CUFF 07/02/19 C00602080 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 07/08/19 1422888 304.40 4500196162 08/07/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSWATER STRL F/IRR 500ML 07/10/19 C00603195 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 07/12/19 1427518 2,162.20 4500196162 08/11/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSMISC MEDICAL SUPPLIES 07/15/19 CLEESAR INC Count 6LEESAR INC Total3,387.74$ 00601025 FT to FT-Pending BCC Agenda# 0000107307 LETSPEAK INC WT 07/02/19 9286TR-19 150.00 4500191140 08/01/19 PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTS7/2/19 TRANSLATION SERVICES 07/03/19 CInvoices for BCC Approval 07.23.2019Page 2116.J.2.aPacket Pg. 127Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodLETSPEAK INC Count 1LETSPEAK INC Total150.00$ 00601191 FT to FT-Pending BCC Agenda# 0000103706 LEXIS NEXIS CA 06/30/19 3092085130 561.22 4500189911 07/30/19 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESJUNE 2019 SERVICES 07/03/19 CLEXIS NEXIS Count 1LEXIS NEXIS Total561.22$ 00601683 FT to FT-Pending BCC Agenda# 0000117317 LISA OIEN HS 06/26/19 07082019 88.00 07/01/19DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/18-6/21/2019 07/08/19 CLISA OIEN Count 1LISA OIEN Total88.00$ 00601262 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 06/25/19 60770 453.73 4500191046 07/25/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM6/28-30/19 SERVICES 07/03/19 ALOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total 453.73$ 00601245 FT to FT-Pending BCC Agenda# 0000121581 LUIS CEDENO JR FLE07/03/19 ASE TEST 129.00 07/08/19 PROFESSIONAL DEVELOPMENT REIMB-ASE A3 H2R H8R TEST 07/03/19 ALUIS CEDENO JR Count 1LUIS CEDENO JR Total129.00$ 00601629 FT to FT-Pending BCC Agenda# 0000125200 MAGGIE LOPEZ HS 07/08/19 07082019 82.80 07/13/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB-6/28/2019 07/08/19 AMAGGIE LOPEZ Count 1MAGGIE LOPEZ Total82.80$ 00601037 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 06/30/19 33890 1,682.00 4500189838 07/28/19 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSCOURIER SERV MAIL & LABS 07/03/19 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total 1,682.00$ 00600286 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 07/01/19 19986045 2,123.10 4500190131 07/29/19 PROVIDE CHEMICALS FOR SOUTH WATER PLANTCARBON DIOXIDE BULK 07/02/19 A00602643 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 07/10/19 20014148 150.00 4500195972 08/07/19 CHEM LAB EQUIP/SUPARGON UHP 350L 07/11/19 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total 2,273.10$ 00599700 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 06/27/19 189950-09 1,840.00 4500189950 07/25/19 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU6/27/19 MONTHLY MSTU MEETING 06/28/19 A00599702 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 06/27/19 190501-09 882.50 4500190501 07/25/19 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 6/27/19 LELY MSTU 06/28/19 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total2,722.50$ 00596383 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 06/13/19 97634978 103.09 4500190753 07/11/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 06/17/19 A00600957 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 07/02/19 99338595 115.56 4500190784 07/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTASSORTED HARDWARE 07/03/19 A00601470 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 07/03/19 99476727 50.47 4500190784 07/31/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 07/08/19 A00602462 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 07/09/19 99780980 63.21 4500190784 08/06/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNUTS, BOLTS & ASSORTED HARDWARE07/11/19 AMCMASTER CARR SUPPLY COMPANY Count 4MCMASTER CARR SUPPLY COMPANY Total 332.33$ 00599623 FT to FT-Pending BCC Agenda# 0000122730 MERCURY ENTERPRISES INC EMS 06/27/19 956662 3,142.20 4500193761 07/25/19 EMS FLOWSAFE 11 CPAP ADULT FOR PATIENT CARE ON AMBULANCES.FLOWSAFE 11 CPAP MASK 06/28/19 A00603142 FT to FT-Pending BCC Agenda# 0000122730 MERCURY ENTERPRISES INC EMS 07/12/19 958922 1,451.00 4500193761 08/09/19 EMS FLOWSAFE 11 CPAP ADULT FOR PATIENT CARE ON AMBULANCES.OXYGEN RESERVOIR, SMALL ADULT 07/15/19 AMERCURY ENTERPRISES INC Count 2MERCURY ENTERPRISES INC Total 4,593.20$ 00602341 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 07/09/19 M022426 43.50 4500190150 08/06/19 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORMAINTAIN AIR AMBULANCE 07/11/19 A00602342 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 07/09/19 M022425 1,644.00 4500190150 08/06/19 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOROXYGEN CYLINDER AND REGULATOR 07/11/19 AMETRO AVIATION INC Count 2METRO AVIATION INC Total1,687.50$ 00596764 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 06/13/19 9984531937 67.00 4500190962 07/13/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT50 BAGS OF 10LBS ICE 06/17/19 C00596885 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 06/12/19 9984518624 91.20 4500189842 07/27/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS80 BAGS OF 10LB ICE 06/18/19 C00596905 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 06/12/19 9984519081 82.80 4500193633 07/27/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS60 BAGS OF 10LB ICE 06/18/19 C00600552 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 06/20/18 9984616597 91.20 4500189842 08/04/18 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS80 BAGS OF 10 LB ICE 07/02/19 C00601310 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 06/27/19 9984703303 91.20 4500189842 08/11/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS80 BAGS OF ICE 07/08/19 C00602077 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 06/30/19 19-90381 75.00 4500190962 08/14/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTMONTHLY BOX RENTAL 07/10/19 CMETRO ICE INC Count 6Invoices for BCC Approval 07.23.2019Page 2216.J.2.aPacket Pg. 128Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMETRO ICE INC Total498.40$ 00602102 FT to FT-Pending BCC Agenda# 0000102010 MGT OF AMERICA LLC BM 06/30/19 36011 9,300.00 4500190528 07/30/19 MAINTAIN FEDERAL/STATE FUNDING COMPLIANCE FOR INDIRECT COSTSCOST ALLOCATION PLANNING 07/10/19 CMGT OF AMERICA LLC Count 1MGT OF AMERICA LLC Total9,300.00$ 00602299 FT to FT-Pending BCC Agenda# 0000107767 MICHAEL OSSORIO CE07/01/19 07102019 151.00 07/06/19 TRAVEL PER DIEM 06/10/19-06/14/19PER DIEM 6/10-6/14/2019 07/11/19 CMICHAEL OSSORIO Count 1MICHAEL OSSORIO Total151.00$ 00600439 FT to FT-Pending BCC Agenda# 0000108837 MICHELLE ARNOLD TP1 06/25/19 07012019 3.50 06/30/19 DEVELOP STAFF KNOWLEDGE REIMBURSE-TOLLS 07/02/19 CMICHELLE ARNOLD Count 1MICHELLE ARNOLD Total3.50$ 00600281 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/01/19 9761693 245.88 450019107507/29/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/02/19 A00600282 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/01/19 97601695 359.40 450019107507/29/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/02/19 A00601463 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/03/19 97609094 356.86 450019107507/31/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/08/19 AMIDWEST TAPE EXCHANGE Count 3MIDWEST TAPE EXCHANGE Total 962.14$ 00601705 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 07/01/19 27093 1,300.00 450019475407/31/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYMOBILE STICKY FOOTER DESIGN 07/08/19 CMILES PARTNERSHIP LLLP Count 1MILES PARTNERSHIP LLLP Total 1,300.00$ 00602587 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 07/10/19 16297 675.00 4500192965 08/09/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USEBASEBALL CLAY 07/11/19 CMJS GOLF SERVICES LLC Count 1MJS GOLF SERVICES LLC Total 675.00$ 00600609 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 06/30/19 74128 30.00 4500191665 07/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS6/5/19 32 GAL MED WASTE 07/02/19 A00600611 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 06/30/19 74127 120.00 4500191665 07/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS6/4&18/19 MED WASTE 07/02/19 A00600613 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 06/30/19 74126 60.00 4500191665 07/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS6/24/19 32 GAL MED WASTE 07/02/19 A00600614 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 06/30/19 74125 120.00 4500191665 07/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS6/11 & 25/19 MED WASTE 07/02/19 A00600616 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 06/30/19 74124 30.00 4500191665 07/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS6/28/19 38 GAL MED WASTE 07/02/19 A00600617 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 06/30/19 74123 30.00 4500191665 07/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS6/14/19 32 GAL MED WASTE 07/02/19 A00600619 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 06/30/19 74186 30.00 4500190420 07/28/19 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK6/4/19 20 GAL MED WASTE 07/02/19 A00600623 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 06/30/19 74184 30.00 4500191752 07/28/19 MONTHLY BIO-WASTE PICK UP 6/14/19 32 GAL MED WASTE 07/02/19 A00602278 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 07/09/19 74565 30.00 4500191435 08/06/19 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK6/12/19 32 GAL MED WASTE 07/10/19 A00603241 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 07/11/19 74572 33.00 4500191372 08/08/19 SHARPS DISPOSAL 7/2/19 32 GAL MED WASTE 07/15/19 A00603242 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 05/09/19 73063 33.00 4500191372 06/06/19 SHARPS DISPOSAL 5/7/19 32 GAL MED WASTE 07/15/19 AMWASTE INC Count 11MWASTE INC Total546.00$ 00599663 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 06/27/19 175100 39.30 4500189921 07/25/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSBEARS PAW 06/28/19 A00599765 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 06/28/19 175122 112.90 4500189921 07/26/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSENCLAVE 06/28/19 A00600849 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 07/02/19 175170 57.70 4500189921 07/30/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSMANGROVE BAY 07/02/19 A00603338 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 07/15/19 175347 131.30 4500189921 08/12/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSGREYHAWK 07/15/19 AMY BLUEPRINTER INC Count 4MY BLUEPRINTER INC Total341.20$ 00601671 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDA 05/22/19 MN00118055 4,131.63 4500195380 06/19/19 PROVIDE CITYVIEW MOBILE TO CODE ENFORCEMENT STAFFANNUAL SOFTWARE CITYVIEW 07/08/19 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total 4,131.63$ 00602886 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 07/02/19 47480 89.10 4500192309 08/01/19 PARTS FOR SMALL EQUIP MNTC. AND REPAIRSPARTS 07/12/19 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total 89.10$ 00600244 FT to FT-Pending BCC Agenda# 0000120972 NASCO WWL 06/27/19 433734 310.50 4500189840 07/25/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 07/01/19 AInvoices for BCC Approval 07.23.2019Page 2316.J.2.aPacket Pg. 129Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodNASCO Count 1NASCO Total310.50$ 00603384 FT to FT-Pending BCC Agenda# 0000123428 NEOPOST USA PBD 07/11/19 56847124 216.46 4500191802 08/08/19 LEASE OF POSTAGE METER MAIL SYSTEM - EQUIPMENT 07/16/19 ANEOPOST USA Count 1NEOPOST USA Total216.46$ 00599877 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 06/30/19 07032385 202.81 4500189873 07/30/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTALS 07/01/19 C00601950 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 06/30/19 07035240 23.56 4500190403 07/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENTALS 07/09/19 C00601951 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 06/30/19 07032387 12.46 4500190052 07/30/19 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.WELDING SUPPLIES CO2 GAS 07/09/19 C00601952 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 06/30/19 07032384 12.46 4500191911 07/30/19 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.WELDING SUPPLIES 07/09/19 C00601953 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 06/30/19 07032389 13.18 4500191746 07/30/19 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTWELDING EQUIPMENT & SUPPLIES 07/09/19 C00601959 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 06/30/19 07032386 117.81 4500190405 07/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTALS 07/09/19 CNEXAIR, LLC Count 6NEXAIR, LLC Total382.28$ 00602198 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 07/01/19 9061304558 31.71 4500190410 07/29/19 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER6/1-6/30/19 SERVICES 07/10/19 A00602199 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 07/01/19 9061304652 147.45 4500190305 07/29/19 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY.6/1-6/30/19 SERVICES 07/10/19 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total 179.16$ 00596821 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC TP1 06/15/19 714 1,870.00 4500196101 07/13/19 REMOVAL OF DAMAGED BUS BENCH FOR PUBLIC SAFETYFLORIDIAN AVE 06/17/19 A00596822 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z5 06/15/19 711 13,547.00 4500193615 07/13/19 REPAIRS TO COUNTY PROPERTY BUILDING H 06/17/19 A00602801 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC PAD 07/09/19 715 47,347.35 4500196336 08/06/19 MAINTAIN PUBLIC FACILITY SUN N FUN LAGOON WATER PARK 07/11/19 A00602802 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC PAD 07/09/19 716 19,800.00 4500196336 08/06/19 MAINTAIN PUBLIC FACILITY SUN N FUN LAGOON WATER PARK 07/11/19 ANR CONTRACTORS INC Count 4NR CONTRACTORS INC Total 82,564.35$ 00600247 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 06/25/19 367852 204.75 4500189843 07/23/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLOW LEVEL TSS STANDARD 07/01/19 A00601554 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL 07/03/19 368149 106.00 4500190637 07/31/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCPE SAMPLE (WS) 07/08/19 ANSI LAB SOLUTIONS INC Count 2NSI LAB SOLUTIONS INC Total310.75$ 00599713 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS Z5 06/22/19 40459 9,451.56 4500195828 07/20/19 ADDITIONAL FURNITURE TO IMPROVE COUNTY FACILITIESOFFICE FURNITURE 06/28/19 A00602271 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WT 03/29/19 40144R 3,487.22 4500193959 04/26/19 PROVIDE AN OFFICE SPACE FOR FRONT OFFICE WATEROFFICE FURNITURE 07/10/19 AOFFICE FURNITURE & DESIGN CONCEPTS Count 2OFFICE FURNITURE & DESIGN CONCEPTS Total 12,938.78$ 00600453 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 05/01/19 5805-R 40,256.00 4500187541 05/29/19 RESTORE PUBLIC USE FACILITY GG COMMUNITY PK POOL REPAIR 07/02/19 AOMNI AQUATICS INC Count 1OMNI AQUATICS INC Total40,256.00$ 00602281 FT to FT-Pending BCC Agenda# 0000127968 ORLANDO HOSE & FITTINGS INC SW 07/08/19 00032540 438.00 4500196294 08/05/19 OPERATE & MAINTAIN EQUIPMENT AT NAPLES RECYCLING CENTERPISTON SWITCH 07/10/19 AORLANDO HOSE & FITTINGS INC Count 1ORLANDO HOSE & FITTINGS INC Total 438.00$ 00592171 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 05/24/19 11435752 267.86 4500190289 06/21/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS90 OCT NON ETHANOL 5/24 05/31/19 A00594592 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 06/06/19 1167080 254.08 4500191605 07/04/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS90 OCT NON ETHANOL 6/6/19 06/10/19 A00596223 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY WWL 06/13/19 1169546 336.91 4500190854 07/11/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSHELL GADUS/TOTAL MULTIS 06/14/19 APALMDALE OIL COMPANY Count 3PALMDALE OIL COMPANY Total 858.85$ 00600628 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 07/03/19 2495 250.00 4500193208 07/03/19 ADVERTISING MUSEUM EVENTS AND EXHIBITS TO PUBLICADVERTISING-JULY 2019 07/02/19 APARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total 250.00$ 00596844 FT to FT-Pending BCC Agenda# 0000127945 PARAGON NAPLES LLC PAD 06/13/19 06132019 3,470.00 4500195844 07/13/19 FIELD TRIP FOR SUMMER CAMP PARTICIPANTSPAD SUMMER MOVIES 06/18/19 C00596846 FT to FT-Pending BCC Agenda# 0000127945 PARAGON NAPLES LLC PAD 06/12/19 06122019 4,170.00 4500195844 07/12/19 FIELD TRIP FOR SUMMER CAMP PARTICIPANTSPAD SUMMER MOVIES 06/18/19 C00596847 FT to FT-Pending BCC Agenda# 0000127945 PARAGON NAPLES LLC PAD 06/11/19 06112019 2,240.00 4500195844 07/11/19 FIELD TRIP FOR SUMMER CAMP PARTICIPANTSPAD SUMMER MOVIES 06/18/19 CPARAGON NAPLES LLC Count 3PARAGON NAPLES LLC Total 9,880.00$ Invoices for BCC Approval 07.23.2019Page 2416.J.2.aPacket Pg. 130Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00601936 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 06/28/19 100700 701.86 4500191276 07/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHOSE REEL SWIVEL 07/09/19 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total 701.86$ 00601938 FT to FT-Pending BCC Agenda# 0000126218PAYROC LLCUB 06/30/19 12704 74.85 4500190384 07/30/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESITRANSACT QRTR GATEWAY SVS 07/09/19 CPAYROC LLC Count 1PAYROC LLC Total74.85$ 00600629 FT to FT-Pending BCC Agenda# 0000127150PEBBLEBROOK INC SS06/20/19 MAY 2019 1,628.74 4500191485 07/18/19 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE-MAY 07/02/19 APEBBLEBROOK INC Count 1PEBBLEBROOK INC Total1,628.74$ 00599258 FT to FT-Pending BCC Agenda# 0000123891 PEDRO ZEPEDA JR TD06/24/19 06272019 36.84 06/29/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 6/12/2019 06/27/19 APEDRO ZEPEDA JR Count 1PEDRO ZEPEDA JR Total36.84$ 00601704 FT to FT-Pending BCC Agenda# 0000126673 PENBAY SOLUTIONS LLC WWT 07/08/19 4141 323.46 4500188800 08/05/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPORT SVCS-JUNE 2019 07/08/19 APENBAY SOLUTIONS LLC Count 1PENBAY SOLUTIONS LLC Total 323.46$ 00598746 FT to FT-Pending BCC Agenda# 0000126757 PERISCOPE INTERMEDIATE CORP PUR 05/01/19 SI-5385 29,705.00 4500194743 05/29/19 YEARLY BIDSYNC PROGRAM FEES FOR VENDOR SOLICITATIONSUBSCRIPT-7/14/19-7/13/20 06/26/19 APERISCOPE INTERMEDIATE CORP Count 1PERISCOPE INTERMEDIATE CORP Total 29,705.00$ 00602498 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 07/01/19 1040-PV5 30.00 4500189737 07/29/19 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - JUNE 2019 07/11/19 A00602499 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 07/01/19 1140-PV5 120.00 4700003836 07/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - JUNE 2019 07/11/19 A00602500 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 07/01/19 1340-PV5 120.00 4700003793 07/29/19 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - JUNE 2019 07/11/19 APETER VORSATZ Count 3PETER VORSATZ Total270.00$ 00601564 FT to FT-Pending BCC Agenda# 0000127660 PHARMALINK INC EMS06/29/19 497200 975.45 4500193837 07/29/19 EMS EXPIRED MEDS TO BE PICKED UP AND DISPOSED.EXPIRED MED PICK UP 07/08/19 CPHARMALINK INC Count 1PHARMALINK INC Total975.45$ 00602344 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 07/08/19 150977 560.20 4500189741 08/05/19 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETYLAB SUPPLIES 07/11/19 APHENOVA INC Count 1PHENOVA INC Total560.20$ 00601573 FT to FT-Pending BCC Agenda# 0000106065 PHILIP SNYDERBURNPUO 06/21/19 07082019 236.00 06/26/19MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 8/18-8/23/2019 07/08/19 APHILIP SNYDERBURN Count 1PHILIP SNYDERBURN Total236.00$ 00598591 FT to FT-Pending BCC Agenda# 0000115995 PITNEY BOWES GLOBAL FINANCIAL SERVI LIB 06/19/19 3103216132 758.43 4700003815 07/19/19MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 4/19/19-7/18/19 06/25/19 CPITNEY BOWES GLOBAL FINANCIAL SERVI Count 1PITNEY BOWES GLOBAL FINANCIAL SERVI Total 758.43$ 00599181 FT to FT-Pending BCC Agenda# 0000102411 POWER SYSTEMS INCPAD 06/19/19 8468192 360.78 4500191378 07/17/19 EQUIPMENT NEEDED FOR FITNESS CLASS AT MHCPMISC FITNESS EQUIPMENT 06/27/19 APOWER SYSTEMS INC Count 1POWER SYSTEMS INC Total360.78$ 00597748 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 06/14/19 1059539 93.18 4500194711 07/12/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 06/21/19 A00597948 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 06/20/19 977382 24,553.50 4500194586 07/18/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSDEVONSHIRE BLVD @ RADIO RD 06/21/19 A00597950 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 06/20/19 992464 557,251.41 4500194586 07/18/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSGG PKWY @ LIVINGSTON RD 06/21/19 A00597951 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 06/20/19 993171 7,415.40 4500194586 07/18/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSBLUEBILL AVE @ GULFSHORE 06/21/19 A00600319 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 06/25/19 1064853 367.19 4500194711 07/23/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 07/02/19 A00600320 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 06/26/19 1065475 335.93 4500194711 07/24/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 07/02/19 A00600321 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 06/27/19 1066339 491.62 4500194711 07/25/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 07/02/19 A00600445 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 06/20/19 1062470 332.86 4500194711 07/18/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 07/02/19 A00600448 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 06/21/19 1063070 414.20 4500194711 07/19/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP/S III RAP 07/02/19 A00600454 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 06/24/19 1064790 202.29 4500194711 07/22/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 07/02/19 APREFERRED MATERIALS INC Count 10PREFERRED MATERIALS INC Total 591,457.58$ 00599313 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 07/01/19 702948 85.00 4500191102 07/31/19 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOSERVICES - JUNE 2019 06/27/19 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total 85.00$ Invoices for BCC Approval 07.23.2019Page 2516.J.2.aPacket Pg. 131Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00600654 FT to FT-Pending BCC Agenda# 0000116397 PRISCILLA DORIA PUR 07/01/19 07012019 59.27 07/06/19 ENHANCEMENT FOR PROCUREMENT PROFESSIONALTRAVEL REIMB-6/20/2019 07/02/19 CPRISCILLA DORIA Count 1PRISCILLA DORIA Total59.27$ 00600923 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 07/02/19 43646 22.23 4500191936 07/30/19 PROVIDE LANGUAGE TRANSLATION SERVICESSPANISH TRANSLATIONS 07/03/19 APROPIO LS LLC Count 1PROPIO LS LLC Total22.23$ 00598814 FT to FT-Pending BCC Agenda# 0000127460 PUBLIC CONSULTING GROUP INC EMS 06/18/19 194681 31,124.70 4500196541 07/16/19 CONSULTING SERVICES FOR EMS PEMT MEDICAID PROGRAM8/27-4/16/19 MEDICAID SUPPLEMENTAL PROGRAM06/26/19 APUBLIC CONSULTING GROUP INC Count 1PUBLIC CONSULTING GROUP INC Total 31,124.70$ 00602595 FT to FT-Pending BCC Agenda# 0000104071 PUBLIC RESOURCES MGMT GROUP INC SW 07/10/19 11256 9,375.00 4500195409 08/07/19 TO PROVIDE CONSULTING SERVICES FOR THE SOLID WASTE DIVISION6/1-6/30/19 SERVICES 07/11/19 APUBLIC RESOURCES MGMT GROUP INC Count 1PUBLIC RESOURCES MGMT GROUP INC Total 9,375.00$ 00601972 FT to FT-Pending BCC Agenda# 0000127303 PURIFICATION TECHNOLOGIES WTL 06/27/19 31936 1,030.00 4500191100 07/25/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB EQUIPMENT 07/09/19 APURIFICATION TECHNOLOGIES Count 1PURIFICATION TECHNOLOGIES Total 1,030.00$ 00597175 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 06/14/19 74062 4,117.00 4500188387 07/12/19 WARMING WELCOME SIGNS TO THE PEOPLE & VISITORS IN IMMOKALEE4/27-5/31/18 IMMOKALEE MSTU 06/19/19 A00597610 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 06/19/19 74100 3,294.00 4500193177 07/17/19 ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STANDARDS4/27-5/31/19 VANDERBILT DR & CONNERS SUBDIV06/20/19 A00600324 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA CZM 07/01/19 74150 REVISED 4,488.50 4500194609 07/29/19 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES4/27-5/31/19 TIGERTAIL EQUIPMENT FACILITY07/02/19 A00601586 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 07/05/19 74323 634.00 4500188103 08/02/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-7/5/19 GGC WTP RAW WM ABANDONMENT07/08/19 AQ GRADY MINOR & ASSOCIATES PA Count 4Q GRADY MINOR & ASSOCIATES PA Total 12,533.50$ 00592111 FT to FT-Pending BCC Agenda# 0000102472 QUADMED INC EMS 05/28/19 150918 56.85 4500189753 06/27/19 EMS EXPENDABLE MEDICAL SUPPLIES USED FOR PATIENT CARE.MEDICAL SUPPLIES F/EMS 05/31/19 CQUADMED INC Count 1QUADMED INC Total56.85$ 00598792 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 06/25/19 69023 36,210.65 4500190252 07/23/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-16' WATER MAIN BREAK 06/26/19 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 36,210.65$ 00600545 FT to FT-Pending BCC Agenda# 0000114637 RANDY ENSELL TO2 06/27/19 07012019 73.00 07/02/19 TRAVEL FOR PROFESSIONAL DEVELOPMENTPER DIEM 6/23-6/26/2019 07/02/19 CRANDY ENSELL Count 1RANDY ENSELL Total73.00$ 00599622 FT to FT-Pending BCC Agenda# 0000127154 REBECCA WELLS CRA 06/28/19 1375 802.00 4500188358 07/26/19UPDATE CRA WEBSITE PROFESSIONAL PUBLIC PORTALWEBSITE UPDATES & REVAMP 06/28/19 AREBECCA WELLS Count 1REBECCA WELLS Total802.00$ 00601696 FT to FT-Pending BCC Agenda# 0000109979 REINERY TRUCKING INC PR1 04/04/19 08-8789 10,000.004500194706 05/04/19 EXOTIC TREES REQUIRE REMOVAL DUE TO A CODE VIOLATIONCLEARING & HAULING EXOTIC 07/08/19 CREINERY TRUCKING INC Count 1REINERY TRUCKING INC Total 10,000.00$ 00600554 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 06/30/19 IN-10-119069016 135.00 4500193850 07/30/19 PROMOTE AND ADVERTISE RECYCLING EVENT6/26-28 ADS:WGUF-FM,JULY 07/02/19 C00600556 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 06/30/19 IN-12-1190611510 185.00 4500193850 07/30/19PROMOTE AND ADVERTISE RECYCLING EVENT6/26-30 ADS:WSGL-FM,JULY 07/02/19 C00600558 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 06/30/19 IN-15-1190615080 220.00 4500193850 07/30/19PROMOTE AND ADVERTISE RECYCLING EVENT6/26-30 ADS:WJGO-FM,JULY 07/02/19 C00600559 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 06/30/19 IN-07-1190618752 390.00 4500193850 07/30/19PROMOTE AND ADVERTISE RECYCLING EVENT6/26-30 ADS:WWGR-FM,JULY 07/02/19 C00602576 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 07/07/19 IN-07-1190718820 150.00 4500193850 08/06/19PROMOTE AND ADVERTISE RECYCLING EVENT7/1-3 ADS:WWGR-FM,JULY 4 07/11/19 C00602577 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 07/07/19 IN-15-1190715142 150.00 4500193850 08/06/19PROMOTE AND ADVERTISE RECYCLING EVENT7/1-3 ADS:WJGO-FM,JULY 4 07/11/19 C00602579 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 07/07/19 IN-12-1190711544 135.00 4500193850 08/06/19PROMOTE AND ADVERTISE RECYCLING EVENT7/1-3 ADS:WSGL-FM,JULY 4 07/11/19 C00602581 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 07/07/19 IN-10-119079037 135.00 4500193850 08/06/19 PROMOTE AND ADVERTISE RECYCLING EVENT7/1-3 ADS:WGUF-FM,JULY 4 07/11/19 CRENDA BROADCASTING CORPORATION Count 8RENDA BROADCASTING CORPORATION Total 1,500.00$ 00599189 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/25/19 P86294 132.95 4500191270 07/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROTARY LATCHES-RIGHT & LEFT 06/27/19 A00599829 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/27/19 P86348 1,964.75 4500191270 07/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPOCKET STEP BUMPER TYPE 1 07/01/19 A00599832 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/27/19 P86345 34.17 4500191270 07/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROTARY LATCH LEFT-FLEET 07/01/19 A00601062 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/01/19 P86372 91.56 4500191270 07/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGASKET & DIVIDER-FLEET 07/03/19 AInvoices for BCC Approval 07.23.2019Page 2616.J.2.aPacket Pg. 132Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00601063 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/28/19 P86366 677.57 4500191270 07/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 07/03/19 A00601064 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/28/19 P86370 48.52 4500191270 07/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOVER AUTO EJECT SUPER WH 07/03/19 A00601686 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/05/19 P86431 48.52 4500191270 08/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOVER AUTO EJECT SUPER WH 07/08/19 A00602878 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/10/19 P86471 388.74 4500191270 08/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSWITCH MODULE & SMT LED 07/12/19 A00602879 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/09/19 P86466 164.64 4500191270 08/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEND CAP SUB ASSY LIBERTY 07/12/19 A00602880 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/10/19 P86474 125.95 4500191270 08/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT20L NIMH DC SMT LED 07/12/19 AREV RTC INC Count 10REV RTC INC Total3,677.37$ 00590444 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 05/15/19 S123664968.001 58,318.00 4500193526 06/12/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAB SERVICE ETO DRIVE SYST 05/22/19 A00597080 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 06/11/19 S123848750.001 3,787.11 4500196242 07/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREVFD PARTS, P.UTIL 06/18/19 A00597081 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 06/11/19 S122420470.001 50,838.00 4500193526 07/09/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAB SERVICE ETO DRIVE SYST 06/18/19 A00597859 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 06/12/19 S123848750.002 1,739.93 4500196242 07/10/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREMISC PARTS 06/21/19 A00597982 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 06/14/19 S123848750.003 100.86 4500196242 07/12/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPOWER LINE PROTECTOR 06/24/19 A00600208 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 06/25/19 S123891849.003 1,600.00 4500194305 07/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAB SERVICE ENGINEERING HOURS KIT 07/01/19 A00600210 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 06/25/19 S125099619.001 377.28 4500190472 07/23/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERCONTROLLOGIX MODULE 07/01/19 A00600211 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 06/26/19 S124941757.003 936.00 4500190472 07/24/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERAB SVS ENG HOURS KIT 07/01/19 A00600213 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 06/21/19 S123848750.004 106.19 4500196242 07/19/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREFLOW METER REPLACEMENT PH 07/01/19 A00602920 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 06/27/19 S124957368.002 2,344.00 4500190777 07/25/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSCHANNEL ANALOG INPUT W/HART PROTOCOL07/12/19 AREXEL USA INC Count 10REXEL USA INC Total120,147.37$ 00600701 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 07/01/19 6204 396.15 4500192949 07/31/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING F/JUNE-SEAGATE PKWY 07/02/19 C00600702 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 07/01/19 6203 996.15 4500192949 07/31/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING F/JUNE-CONNORS PARK 07/02/19 C00600704 FT to FT-Pending BCC Agenda# 0000127410 RICARDO RIVES PAD 07/01/19 6202 396.15 4500192949 07/31/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYMOWING F/JUNE-CLAM PASS 07/02/19 CRICARDO RIVES Count 3RICARDO RIVES Total1,788.45$ 00600267 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 06/26/19 102290328 714.53 4700003804 07/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES6/21-7/20,COPIER LEASE 07/01/19 C00601955 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 07/01/19 102307515 251.86 4700003804 07/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES6/26-7/25,COPIER LEASE-HD 07/09/19 C00601956 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 07/01/19 5057053985 63.95 4500191786 07/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES 6/1-30,HDQTR 07/09/19 A00601985 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 07/01/19 5057053355 106.12 4500191786 07/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES 6/1-30 07/09/19 A00601986 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 07/01/19 5057050468 97.82 4500191786 07/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES 6/1-30 07/09/19 A00602911 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 07/03/19 102314106 970.00 4700003804 08/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES6/22-7/21,COPIER LEASE 07/12/19 C00603582 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 07/10/19 102361786 249.07 4700003804 08/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES6/29-7/28:PRINTER LEASE 07/16/19 CRICOH USA INC Count 7RICOH USA INC Total2,453.35$ 00601538 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 07/05/19 4712 1,448.50 4500175794 08/02/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/6-6/28/19 NCWRF SLUDGE DEWATERING MODIFICATIONS07/08/19 C00601539 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 07/05/19 4711 2,059.50 4500192443 08/02/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/5-6/20/19 SCWRF TURBO BLOWERS 07/08/19 C00601540 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 07/05/19 4710 2,924.00 4500192752 08/02/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 6/28/19 TAMIAMI WELL 18 GENERATOR CEI07/08/19 C00601541 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 07/05/19 4709 7,225.10 4500195017 08/02/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/4-7/5/19 NCWRF OXIDATION DITCH 07/08/19 C00601542 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 07/05/19 4708 1,491.50 4500195583 08/02/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/7-6/27/19 ARC FLASH INVESTIGATION 07/08/19 CRKS CONSULTING ENGINEERS INC Count 5RKS CONSULTING ENGINEERS INC Total 15,148.60$ 00600735 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 06/30/19 00336 REVISED 200.00 4500192006 07/30/19 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASTHOR GUARD SYS MAINT 07/02/19 CInvoices for BCC Approval 07.23.2019Page 2716.J.2.aPacket Pg. 133Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00600736 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 06/30/19 00335 REVISED 200.00 4500192006 07/30/19 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASTHOR GUARD SYS MAINT 07/02/19 C00600737 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 06/30/19 00334 REVISED 200.00 4500192006 07/30/19 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASTHOR GUARD SYS MAINT 07/02/19 C00600738 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 06/30/19 00332 REVISED 200.00 4500192006 07/30/19 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASTHOR GUARD SYS MAINT 07/02/19 C00600739 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 06/30/19 00333 REVISED 200.00 4500192006 07/30/19 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASTHOR GUARD SYS MAINT 07/02/19 C00600740 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 06/30/19 00331 REVISED 250.00 4500192006 07/30/19 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASTHOR GUARD SYS MAINT 07/02/19 C00600741 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 06/30/19 00330 REVISED 200.00 4500192006 07/30/19 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASTHOR GUARD SYS MAINT 07/02/19 CROBB PENTICO Count 7ROBB PENTICO Total1,450.00$ 00601434 FT to FT-Pending BCC Agenda# 0000127884 ROBERT D WILSON LIB 06/28/19 07082019 9.35 07/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 6/25/2019 07/08/19 AROBERT D WILSON Count 1ROBERT D WILSON Total9.35$ 00601961 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 06/30/19 031824 2,281.40 06/30/19 RECORDS STORAGE F/JUNE 07/09/19 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 2,281.40$ 00600533 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 07/01/19 00098587 150.00 4500191407 07/01/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SVS FOR 6/17-28 07/02/19 A00600535 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 07/01/19 00098588 888.00 4500190794 07/31/19 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SVS FOR 6/17-28 07/02/19 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 1,038.00$ 00601313 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP 06/28/19000044832 724.50 4500189024 07/26/19 REVIEW CHANGE OF PUD COMMITMENTS5/26-6/22/19 WOLF CREEK PUDI 07/08/19 A00601314 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 07/03/19000044860 2,071.50 4500194056 07/31/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/26-6/22/19 SATURNIA LAKES LOOPING07/08/19 A00601316 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 06/26/19000044773 565.50 4500194390 07/24/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/26-6/22/19 GGC WTP WM ABANDONMENT07/08/19 A00602762 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP 07/09/19000044864 3,718.00 4500194063 08/06/19 PROFESSIONAL TRANSPORTATION PLANNING FOR TRANSFER STATION5/26-6/22/19 CAT SUPERSTOP & TRANSFER STATION07/11/19 A00602839 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP 01/29/19000043018 86.00 4500189024 02/26/19 REVIEW CHANGE OF PUD COMMITMENTS12/23-1/26/19 WOLF CREEK PUDI 07/11/19 ARWA INC Count 5RWA INC Total7,165.50$ 00598913 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 06/24/19 551975 117.24 4500190941 07/22/19 TO PROVIDE SAFETY SUPPLIES FOR MAINTENANCE STAFF5 GAL STEEL SAFETY CAN 06/26/19 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total117.24$ 00598525 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 06/24/19 1324/326973351 92.62 4500190039 07/24/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES F/PARK 06/25/19 C00600599 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 06/27/19 7539/326973351 84.14 4500189816 07/27/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES-PARKS 07/02/19 C00601614 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 05/23/19 999999/331564484 90.00 4500196802 05/23/19 ALLOWS PURCHASE ITEMS FOR RESALE IN BULK AT DISCOUNT PRICEMEMBERSHIP DUES-AIRPORT 07/08/19 C00601616 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 05/23/19 999999/331619536 60.00 4500191784 05/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMEMBERSHIP FEES F/LIBRARY 07/08/19 C00601652 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 06/26/19 0300/331619536 175.34 4500195033 07/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD SUPPLIES F/LIBRARY 07/08/19 C00603675 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 04/04/19 2088 89.82 4500190044 04/04/19 PURCHASE OF ITEMS FOR RESALE FOOD SUPPLIES-AIRPORT AUTHORITY 07/16/19 C00603676 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 04/04/19 2087 78.70 4500190044 04/04/19 PURCHASE OF ITEMS FOR RESALE FOOD SUPPLIES-AIRPORT AUTHORITY 07/16/19 CSAMS CLUB DIRECT Count 7SAMS CLUB DIRECT Total670.62$ 00601040 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 06/25/19 131551 425.35 4500191908 07/25/19 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPBLADES F/LAWN EQPT-PEL BAY 07/03/19 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total425.35$ 00599215 FT to FT-Pending BCC Agenda# 0000126247 SCHNECK LEGAL ,PACDO 06/26/19 CCCLB-06-2019 650.00 4500190605 07/24/19 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDPROF FEE F/JUNE-CONTRACTOR 06/27/19 ASCHNECK LEGAL ,PA Count 1SCHNECK LEGAL ,PA Total650.00$ 00598600 FT to FT-Pending BCC Agenda# 0000107141 SCOTT R TEACH 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 CSCOTT R TEACH Count 1SCOTT R TEACH Total105.00$ 00601884 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 07/05/19 LOC_000212545 724.00 4500190195 08/04/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION7/5-8/1 ADS:PAVILION 07/09/19 CSCREENVISION DIRECT Count 1Invoices for BCC Approval 07.23.2019Page 2816.J.2.aPacket Pg. 134Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodSCREENVISION DIRECT Total724.00$ 00600843 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 06/30/19 546879-1 3,750.00 4500192987 07/30/19 FOR ADVERTISING & MARKETING FOR PARKS & REC6/24-30 ADS,FOX4 TV-PARKS 07/02/19 CSCRIPPS MEDIA INC Count 1SCRIPPS MEDIA INC Total3,750.00$ 00597910 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC TP1 05/21/19 2283487/539991 2,531.00 4500195792 06/20/19 DIGITAL ADVERTISING FOR CAT'S STUDENT SUMMER PAW PASSAD RUN ON 5/21 - CAT 06/21/19 CSCRIPPS NP OPERATING LLC Count 1SCRIPPS NP OPERATING LLC Total 2,531.00$ 00598700 FT to FT-Pending BCC Agenda# 0000127415 SENSERA SYSTEMS INC Z5 06/25/19 5239084168511488 537.30 4500194570 07/25/19 PROVIDE SECURITY TO COUNTY OWNED PROPERTYMONTHLY SVS F/JUNE-3 UNITS 06/25/19 CSENSERA SYSTEMS INC Count 1SENSERA SYSTEMS INC Total537.30$ 00575048 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDA 03/20/19 0032607758 210.64 4500192100 04/19/19 PROVIDE STAFF UNIFORM SHIRTS UNIFORM APPAREL-COM DEV 03/21/19 C00597813 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 01/18/19 0032152156 7,708.08 4500193059 02/17/19 PROVIDE UNIFORMS TO STAFF UNIFORM APPAREL 06/21/19 CSERVICEWEAR APPAREL INC Count 2SERVICEWEAR APPAREL INC Total 7,918.72$ 00596546 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 06/07/19 8127464241 57.50 4500191831 07/07/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTRECYCLE EVENT-MARCO 06/17/19 C00599137 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 06/28/19 8127577028 1,290.61 4500191831 07/28/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS FOR 5/4-NC 06/27/19 C00599138 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 06/28/19 8127577024 1,290.61 4500191831 07/28/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS FOR 4/6 06/27/19 C00599139 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 06/28/19 8127577021 1,290.61 4500191831 07/28/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS FOR 3/2-NC 06/27/19 C00599141 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 06/28/19 8127577020 1,451.93 4500191831 07/28/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS FOR 2/2-NC 06/27/19 C00599142 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 06/28/19 8127577017 1,290.61 4500191831 07/28/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS FOR 12/7/18 06/27/19 C00599703 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 06/17/19 9430614491 (1,361.01) 4500191831 06/17/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTCREDIT MEMO 06/28/19 C00599704 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 02/01/19 8126496644-A 2,722.02 4500191831 03/03/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS FOR 12/7/18 06/28/19 C00599705 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 06/27/19 9430857020 (70.44) 4500191831 06/27/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTCREDIT MEMO 06/28/19 C00599708 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 05/10/19 8127251695 1,343.41 4500191831 06/09/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS FOR 5/4-NAP 06/28/19 C00599710 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 06/27/19 9430856977 (52.80) 4500191831 06/27/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTCREDIT MEMO 06/28/19 C00599712 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 06/27/19 9430857015 (41.07) 4500191831 06/27/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTCREDIT MEMO 06/28/19 C00599714 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 02/08/19 8126602320 1,331.68 4500191831 03/10/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS FOR 2/2 NAP 06/28/19 C00599715 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 06/27/19 9430856986 (46.93) 4500191831 06/27/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTCREDIT MEMO 06/28/19 C00599717 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 04/12/19 8127035171 1,337.54 4500191831 05/12/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS FOR 4/6 NAP 06/28/19 C00599719 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 06/27/19 9430856965 (58.67) 4500191831 06/27/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTCREDIT MEMO 06/28/19 C00599720 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 06/07/19 8127464240 1,349.28 4500191831 07/07/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SVS FOR 6/1 NAP 06/28/19 C00599721 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 06/27/19 9430857420 (7.50) 4500191831 06/27/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTCREDIT MEMO 06/28/19 CSHRED-IT US JV LLC Count 18SHRED-IT US JV LLC Total13,117.38$ 00603221 FT to FT-Pending BCC Agenda# 0000122005 SIEMENS INDUSTRY INC WW 07/10/19 5603602050 4,928.00 4500196586 08/09/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-P.UTIL 07/15/19 CSIEMENS INDUSTRY INC Count 1SIEMENS INDUSTRY INC Total 4,928.00$ 00601204 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 07/01/19 18448 470.00 4500191756 07/31/19 ANNUAL ADVERTISING ADS,7/1-MUSTDO VISITOR GUIDE 07/03/19 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total 470.00$ 00600239 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 07/01/19 0000450210 163.00 4700003933 07/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESJULY 2019 LAKE MAINT 07/01/19 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total 163.00$ 00601676 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 07/01/19 CC-07-19 175.00 4700003847 07/31/19 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SVS, 21ST NW 07/08/19 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total 175.00$ 00601087 FT to FT-Pending BCC Agenda# 0000105041 SOUTHWEST CHAPTER FLORIDA GOVERNMEN BM 07/02/19 2019-2020 USHER 10.00 4500196612 07/02/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONMEMBERSHIP DUES 07/03/19 C00601088 FT to FT-Pending BCC Agenda# 0000105041 SOUTHWEST CHAPTER FLORIDA GOVERNMEN BM 07/02/19 2019-20 ZAUTCKE 10.00 4500196612 07/02/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONMEMBERSHIP DUES 07/03/19 CSOUTHWEST CHAPTER FLORIDA GOVERNMEN Count 2SOUTHWEST CHAPTER FLORIDA GOVERNMEN Total 20.00$ Invoices for BCC Approval 07.23.2019Page 2916.J.2.aPacket Pg. 135Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00602103 FT to FT-Pending BCC Agenda# 0000119024 SOUTHWEST FLORIDA REGIONAL PLANNING CDA 07/01/19 1177 26,810.00 4500192771 07/31/19 REQUIRED MEMBERSHIP IN THE SW FL REGIONAL PLANNING COUNCILQUARTERLY ASSESSMENT 07/10/19 CSOUTHWEST FLORIDA REGIONAL PLANNING Count 1SOUTHWEST FLORIDA REGIONAL PLANNING Total 26,810.00$ 00602953 FT to FT-Pending BCC Agenda# 0000127558 SPOTLIGHT CINEMA NETWORKS SW 07/08/19 9817-6 4,329.00 4500190192 08/07/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMOTION VIDEO ADS-6 OF 6 07/12/19 CSPOTLIGHT CINEMA NETWORKS Count 1SPOTLIGHT CINEMA NETWORKS Total 4,329.00$ 00602560 FT to FT-Pending BCC Agenda# 0000102825 STAHLMAN ENGLAND IRRIGATION INC SW 07/09/19 18194A 600.00 4500194415 08/06/19 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTERMARCO ISLAND RECYCLING CTR 07/11/19 ASTAHLMAN ENGLAND IRRIGATION INC Count 1STAHLMAN ENGLAND IRRIGATION INC Total 600.00$ 00598748 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 06/21/19 1524941 2,867.00 4500195019 07/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/18-6/14/19 SCWRF SDC RECLAIMED SWT IMPROVEMENTS06/26/19 A00598821 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 06/21/191527209 11,653.83 450018840607/19/19REPAIR & MAINTENANCE TO COUNTY PROPERTY PROFESSIONAL SERVICE5/18-6/14/19 PUBLIC FACILITY COMPLEX06/26/19 A00600332 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 06/26/19 1529566 1,957.25 4500174343 07/24/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 6/14/19 PUBLIC UTILITIES RENEWAL WEBSITE07/02/19 A00600337 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 06/28/19 1530499 10,216.75 4500177025 07/26/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/18-6/21/19 MPS 321.00 EVALUATION07/02/19 A00601185 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 07/05/19 1531008 1,183.00 4500195449 08/02/19 PROVIDE DATA COLLECTION SERVICES FOR THE EAM PROGRAMTO 6/28/19 GOVMT CENTER DATA COLLECTION07/03/19 ASTANTEC CONSULTING SERVICES INC Count 5STANTEC CONSULTING SERVICES INC Total 27,877.83$ 00603232 FT to FT-Pending BCC Agenda# 0000125675 STEVEN KOVACS BRP 07/12/19 NFPA 101 LIFE SA 183.00 07/17/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/23-6/26/2019 07/15/19 CSTEVEN KOVACS Count 1STEVEN KOVACS Total183.00$ 00600655 FT to FT-Pending BCC Agenda# 0000126496 STEVEN WEST PUO 06/13/19 07012019 185.00 06/18/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 8/11-8/16/2019 07/02/19 CSTEVEN WEST Count 1STEVEN WEST Total185.00$ 00601969 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 06/30/19 288999 240.00 4500196168 07/30/19 TO PROMOTE AND EDUCATE COUNTY RESIDENTS ON RECYCLING6/1-30/19 SERVICES 07/09/19 C00601970 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 06/30/19 288998 2,980.00 4500196168 07/30/19 TO PROMOTE AND EDUCATE COUNTY RESIDENTS ON RECYCLING6/1-30/19 SERVICES 07/09/19 CSUN BROADCASTING INC Count 2SUN BROADCASTING INC Total 3,220.00$ 00599268 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 06/25/19 143302/3 26.60 4500190969 07/23/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDHARDWARE SUPPLIES-P.UTIL 06/27/19 A00599645 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 06/24/19 143276/3 4.94 4500195183 07/22/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 06/28/19 A00599646 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 06/25/19 143300/3 64.72 4500195183 07/23/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 06/28/19 A00601194 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 07/01/19 50721/5 23.38 4500191653 07/29/19 PROVIDE VARIOUS HARDWARE RELATED ITEM FOR POWER SYSTEMS GROUPFLUOR BULBS-P.UTIL 07/03/19 A00601412 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 07/03/19 143355/3 2.69 4500190756 07/31/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 07/08/19 A00601413 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 07/03/19 143351/3 48.32 4500190756 07/31/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTIL 07/08/19 A00601565 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 07/05/19 143359/3 10.76 4500190968 08/02/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES-P.UTIL 07/08/19 A00603096 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 07/12/19 143415/3 7.19 4500190968 08/09/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTGARAGE DOOR PULLEY-P.UTIL 07/15/19 ASUNSHINE ACE HARDWARE INC Count 8SUNSHINE ACE HARDWARE INC Total 188.60$ 00600322 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/01/19 204571 55.26 4500190801 07/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/02/19 C00600323 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/01/19 204570 27.48 4500190801 07/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/02/19 C00600549 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/01/19 204549 63.64 4500190801 07/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/02/19 C00600567 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/01/19 204557 44.25 4500190801 07/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/02/19 C00600589 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/01/19 204528 53.46 4500190801 07/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/02/19 C00600632 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/01/19 204519 59.45 4500190801 07/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/02/19 C00601019 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/02/19 204627 55.26 4500190801 08/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/03/19 C00601036 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/02/19 204631 29.28 4500190801 08/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/03/19 C00601186 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/03/19 204690 55.26 4500190801 08/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/03/19 C00601442 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/05/19 204730 53.46 4500190801 08/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/08/19 CInvoices for BCC Approval 07.23.2019Page 3016.J.2.aPacket Pg. 136Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00601551 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/05/19 204770 27.48 4500190801 08/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/08/19 C00601583 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/05/19 204741 27.48 4500190801 08/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/08/19 C00601605 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/08/19 204923 29.28 4500190801 08/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/08/19 C00601625 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/08/19 204920 12.99 4500190801 08/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWIPER REPLACEMENT 07/08/19 C00601627 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/08/19 204918 21.49 4500190801 08/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/08/19 C00601645 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/08/19 204913 29.28 4500190801 08/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/08/19 C00601687 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/08/19 204893 55.26 4500190801 08/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/08/19 C00602107 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/09/19 204961 33.47 4500190801 08/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/10/19 C00602119 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/09/19 204958 25.68 4500190801 08/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/10/19 C00602589 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/10/19 205029 27.48 4500190801 08/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00602620 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/10/19 205052 25.68 4500190801 08/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00602629 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/11/19 205063 53.46 4500190801 08/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00602667 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/01/19 204558 29.28 4500190801 07/29/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00602668 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/01/19 204536 29.28 4500190801 07/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00602669 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/05/19 204742 55.26 4500190801 08/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00602670 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/05/19 204734 53.46 4500190801 08/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00602671 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/03/19 204696 29.28 4500190801 08/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00602672 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/03/19 204684 51.66 4500190801 08/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00602673 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/02/19 204642 27.48 4500190801 08/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00602674 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/02/19 204632 27.48 4500190801 08/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00602675 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/02/19 204633 25.68 4500190801 08/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00602676 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/02/19 204626 50.65 4500190801 08/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00602677 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/02/19 204594 70.47 4500190801 08/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 07/11/19 C00602679 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/01/19 204564 55.26 4500190801 07/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00602681 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/01/19 204563 29.28 4500190801 07/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00602683 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/01/19 204562 27.48 4500190801 07/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00602689 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/28/19 204360 27.48 4500190801 07/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00602691 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/24/19 204101 29.28 4500190801 07/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00602692 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/26/19 204251 21.49 4500190801 07/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00603239 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/12/19 205141 27.48 4500190801 08/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/15/19 C00603249 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/12/19 205133 27.48 4500190801 08/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/15/19 C00603311 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/15/19 205285 55.26 4500190801 08/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/15/19 CSUNSHINE LUBES LLC Count 42SUNSHINE LUBES LLC Total1,616.30$ 00601706 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 07/08/19 190335 300.00 4500194581 08/07/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEQUARTERLY SCALE SVS-CC 07/08/19 C00601707 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 07/08/19 190334 50.00 4500194581 08/07/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEDECK SCALE INSPECTION-CC 07/08/19 C00601708 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 07/08/19 190333 275.00 4500194581 08/07/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEQUARTERLY SCALE SVS-NE REC 07/08/19 C00601709 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 07/08/19 190332 225.00 4500194581 08/07/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEQTRLY SCALE SVS-IMM LANDFILL 07/08/19 C00602564 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 07/10/19 190369 175.00 4500194581 08/09/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEQTRLY SCALE SVS-NAPLES REC 07/11/19 C00602565 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 07/10/19 190368 175.00 4500194581 08/09/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEQTRLY SCALE SVS-MARCO REC 07/11/19 CInvoices for BCC Approval 07.23.2019Page 3116.J.2.aPacket Pg. 137Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00602566 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 07/10/19 190367 175.00 4500194581 08/09/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEQTRLY SCALE SVS-N NAPLES REC 07/11/19 CSUPERIOR CONTRACTING & Count 7SUPERIOR CONTRACTING & Total 1,375.00$ 00601125 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 07/02/19 15693 INV 353.02 4500192516 08/01/19 REPAIR & MAINTAIN COUNTY FACILITIES5TH YEAR SPRINKLER INSPECTION 07/03/19 C00601126 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 07/02/19 14183 INV 452.14 4500192516 08/01/19 REPAIR & MAINTAIN COUNTY FACILITIES5TH YEAR SPRINKLER INSPECTION 07/03/19 C00601127 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 07/02/19 14184 INV 484.83 4500192516 08/01/19 REPAIR & MAINTAIN COUNTY FACILITIES5TH YEAR SPRINKLER INSPECTION 07/03/19 C00601128 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 07/02/19 15990 INV 452.14 4500192516 08/01/19 REPAIR & MAINTAIN COUNTY FACILITIES5TH YEAR SPRINKLER INSPECTION 07/03/19 C00601130 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 07/02/19 15114 INV 1,038.15 4500192516 08/01/19 REPAIR & MAINTAIN COUNTY FACILITIES5TH YEAR SPRINKLER INSPECTION 07/03/19 C00601131 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 07/02/19 15694 INV 460.96 4500192516 08/01/19 REPAIR & MAINTAIN COUNTY FACILITIES5TH YEAR SPRINKLER INSPECTION 07/03/19 C00601134 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 07/02/19 15695 INV 503.76 4500192516 08/01/19 REPAIR & MAINTAIN COUNTY FACILITIES5TH YEAR SPRINKLER INSPECTION 07/03/19 C00601135 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 07/02/19 15699 INV 413.50 4500192516 08/01/19 REPAIR & MAINTAIN COUNTY FACILITIES5TH YEAR SPRINKLER INSPECTION 07/03/19 C00601136 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 07/02/19 15701 INV 519.86 4500192516 08/01/19 REPAIR & MAINTAIN COUNTY FACILITIES5TH YEAR SPRINKLER INSPECTION 07/03/19 C00601137 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 07/02/19 15112 INV 418.38 4500192516 08/01/19 REPAIR & MAINTAIN COUNTY FACILITIES5TH YEAR SPRINKLER INSPECTION 07/03/19 C00601138 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 07/02/19 14711 INV 385.69 4500192516 08/01/19 REPAIR & MAINTAIN COUNTY FACILITIES5TH YEAR SPRINKLER INSPECTION 07/03/19 C00601139 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 07/02/19 15700 INV 400.48 4500192516 08/01/19 REPAIR & MAINTAIN COUNTY FACILITIES5TH YEAR SPRINKLER INSPECTION 07/03/19 C00601140 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 07/02/19 15698 INV 664.40 4500192516 08/01/19 REPAIR & MAINTAIN COUNTY FACILITIES5TH YEAR SPRINKLER INSPECTION 07/03/19 C00601142 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 07/02/19 15111 INV 396.06 4500192516 08/01/19 REPAIR & MAINTAIN COUNTY FACILITIES5TH YEAR SPRINKLER INSPECTION 07/03/19 C00601774 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 07/05/19 14179 INV 476.95 4500192516 08/04/19 REPAIR & MAINTAIN COUNTY FACILITIES5TH YEAR SPRINKLER INSPECTION 07/08/19 CSUPERIOR FIRE AND LIFE SAFETY INC Count 15SUPERIOR FIRE AND LIFE SAFETY INC Total 7,420.32$ 00602538 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 07/02/19 07102019 15.71 07/07/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 6/12-6/28/2019 07/11/19 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total15.71$ 00602363 FT to FT-Pending BCC Agenda# 0000125421 TALENT FORCE SOLUTIONS CDA 07/11/19 070919 1,350.00 4500196677 08/10/19 TO CREATE HIGHER EMPLOYEE ENGAGEMENT & GREATER CUSTOMER SATISQ TEAM EFFECTIVENESS SURVEY 07/11/19 CTALENT FORCE SOLUTIONS Count 1TALENT FORCE SOLUTIONS Total 1,350.00$ 00594027 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC Z1 06/05/19 7/1538 29,175.00 4500189121 07/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 5/31/19 ORANGE TREE INTERIM PUMP STATION06/06/19 A00600680 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC Z1 07/02/19 8/1553 53,050.00 4500189121 08/06/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 6/30/19 ORANGE TREE INTERIM PUMP STATION07/02/19 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 2TECHNICAL MANAGEMENT ASSOCIATES INC Total 82,225.00$ 00601618 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 06/24/19 51457272 206.00 4500192653 07/22/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 5/24/19 BID REVIEW/RECOMMENDATION SERVICES07/08/19 ATETRA TECH INC Count 1TETRA TECH INC Total206.00$ 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$ 00602376 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 06/30/19 10843 2,315.50 450019538707/28/19 WHIPPOORWILL FUNDING ANALYSIS REQUIRED PER ORDINANCE6/1-6/30/19 FUNDING ANALYSIS FOR WHIPPOORWILL LN07/11/19 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 2,315.50$ 00601108 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 07/02/19 0030643 4,748.10 4500194057 07/30/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/30/19 NCWRF SLUDGE BLDG DRAINS07/03/19 A00601155 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 07/02/19 0030640 6,708.40 4500195191 07/30/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/30/19 NCWRF HEADWORKS BLDG DRAINS07/03/19 A00601237 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 07/03/19 0030654 1,323.00 4500179935 07/31/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/1-6/30/19 NCWRF DEWATERING PUMP REPLACEMENT07/03/19 ATKW CONSULTING ENGINEERS INC Count 3TKW CONSULTING ENGINEERS INC Total 12,779.50$ 00600800 FT to FT-Pending BCC Agenda# 0000126020 TRAVELSCAPE INC TD07/01/19 4286059 14,364.45 4500194049 07/31/19PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM1/15-3/21/19 GERMANY ADVERTISING 07/02/19 PTRAVELSCAPE INC Count 1TRAVELSCAPE INC Total14,364.45$ Invoices for BCC Approval 07.23.2019Page 3216.J.2.aPacket Pg. 138Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00602317 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 07/08/19 67355 658.00 4500192450 08/05/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/30/19 SCRWF 4 TURBO BLOWERS 07/11/19 A00602318 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 07/08/19 67357 846.00 4500193477 08/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/19 NCRWTP ODOR CONTROL TOWER07/11/19 ATRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total 1,504.00$ 00598732 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 06/24/19 3029657 101.73 4500195650 07/22/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPROMINENT BUSHINGS 06/26/19 A00599791 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 06/27/19 3030006 14,123.06 4500195879 07/25/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPROSONIC FLOW 93WA4 CLAMP 06/28/19 ATRINOVA INC Count 2TRINOVA INC Total14,224.79$ 00602379 FT to FT-Pending BCC Agenda# 0000125782 TRULY NOLEN OF AMERICA INC EMS 07/03/19 790238612155.00 4500191452 07/31/19 EMS PEST CONTROL FOR STATIONS, WEB OUT FOR SPIDERS FOR SAFETYEMS STATION 42 QUARTERLY 07/11/19 ATRULY NOLEN OF AMERICA INC Count 1TRULY NOLEN OF AMERICA INC Total 155.00$ 00601644 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 06/30/19 TKZAED-2019-0662.91 4500192872 07/28/19 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSUSAGE 6/1-6/30/19 07/08/19 ATWILIO INC Count 1TWILIO INC Total62.91$ 00603426 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC WT 07/08/19 110195319 161.03 4500196690 08/05/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT5 GALLON BLACK ECONOMY PACK 07/16/19 AULINE INC Count 1ULINE INC Total161.03$ 00601221 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 06/28/19 918 1286495 51.15 4500190487 07/28/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 07/03/19 C00603146 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP SW 07/05/19 918 1287710 51.15 4500190487 08/04/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 07/15/19 CUNIFIRST CORP Count 2UNIFIRST CORP Total102.30$ 00597392 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 06/11/19 166441632-009 981.00 4500193769 07/11/19 PROVIDE RENTAL EQUIPMENT FOR WELLFIELDEQUIPMENT RENTAL 06/19/19 CUNITED RENTALS (NORTH AMERICA) INC Count 1UNITED RENTALS (NORTH AMERICA) INC Total 981.00$ 00601608 FT to FT-Pending BCC Agenda# 0000114336 UNITED STATES POSTAL SERVICE WW 06/20/19 PERMIT #554002 710.00 4500190390 07/20/19 TO RECEIVE CUSTOMER SATISFACTORY QUESTIONNAIRES IN THE MAILBRM ANNUAL MAINTENANCE 07/08/19 CUNITED STATES POSTAL SERVICE Count 1UNITED STATES POSTAL SERVICE Total 710.00$ 00596452 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 06/07/19 10635 509.00 4500190803 07/05/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.ALTERATIONS/EMBROIDERY 06/17/19 A00601270 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 07/03/19 TG190703 36.00 4500190803 07/31/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 07/03/19 A00603056 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 07/11/19 10855 219.00 4500190803 08/08/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 07/15/19 AUNITED UNIFORMS USA INC Count 3UNITED UNIFORMS USA INC Total 764.00$ 00601987 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PAD07/03/19 FT540040 2,286.08 4500195338 08/02/19 TO KEEP THE FIELDS GREEN AND FREE OF INSECTSPESTICIDES 07/09/19 CUNIVAR USA INC Count 1UNIVAR USA INC Total2,286.08$ 00602200 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 07/01/19 OSV000001812249 684.00 4500191058 07/01/19 GPS DEVICES TO TRACK COUNTY VEHICLES06/01/19-06/30/19 MONTHLY SERVICES 07/10/19 CVERIZON CONNECT NWF INC Count 1VERIZON CONNECT NWF INC Total 684.00$ 00601184 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 07/01/19 07032019 65.77 07/06/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 6/3-6/28/2019 07/03/19 A00602609 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 07/01/19 07092019 62.12 07/06/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/1-5/31/2019 07/11/19 AVERONICA SALLEY Count 2VERONICA SALLEY Total127.89$ 00597410 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 06/15/19 400000105-906 281.74 4500189947 07/13/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 06/20/19 A00598998 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 06/22/19 740000024-906-18 148.74 4500190664 07/20/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 06/26/19 A00598999 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 06/22/19 460000021-906-18 123.24 4500191836 07/20/19 PROVIDE COMPLIANCE AND MANAGEMENTBOOTS 06/26/19 A00601590 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 06/29/19 0600000090-906 141.10 4500191408 07/27/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 07/08/19 A00601592 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 06/29/19 220000027-906 144.49 4500190957 07/27/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 07/08/19 AInvoices for BCC Approval 07.23.2019Page 3316.J.2.aPacket Pg. 139Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00601594 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 06/29/19 700000044-906 150.00 4500190093 07/27/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 07/08/19 A00601595 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 06/29/19 660000129-906 585.99 4500190229 07/27/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 07/08/19 A00601597 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 06/29/19 05000000013-906 369.72 4500193002 07/27/19 PROTECTIVE FOOTWEAR REQUIRED FOR DAS STAFFBOOTS 07/08/19 A00601598 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 06/29/19 100000046-906 448.74 4500190275 07/27/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 07/08/19 A00601963 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 07/06/19 0600000091-906 38.00 4500191408 08/03/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 07/09/19 A00601964 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 07/06/19 50000000046-906 110.49 4500189789 08/03/19 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 07/09/19 A00601965 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 07/06/19 400000107-906 300.00 4500189947 08/03/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 07/09/19 A00601966 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 07/06/19 660000130-906 410.49 4500190229 08/03/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 07/09/19 A00602230 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 04/06/19 100000035-906 450.00 4500190275 05/04/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 07/10/19 AVICS BOOT & SHOE INC Count 14VICS BOOT & SHOE INC Total 3,702.74$ 00600425 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/01/19 87987 43.40 4500190291 07/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/02/19 A00600427 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/01/19 87989 21.48 4500190291 07/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/02/19 A00601031 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/02/19 88133 266.54 4500190291 07/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/03/19 A00601032 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/02/19 88136 264.59 4500190291 07/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/03/19 A00601033 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/02/19 88187 945.03 4500190291 07/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/03/19 A00601250 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/03/19 88253 183.73 4500190291 07/31/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/03/19 A00602145 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/08/19 88527 97.48 4500190291 08/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/10/19 A00602147 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/08/19 88564 186.92 4500190291 08/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/10/19 A00602549 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/10/19 88488 3,909.75 4500190291 08/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/11/19 AVICTORY LAYNE CHEVROLET Count 9VICTORY LAYNE CHEVROLET Total 5,918.92$ 00601210 FT to FT-Pending BCC Agenda# 0000122552 VIRGINIE GIGUERE CE 07/01/19 07032019 151.00 07/06/19 PER DIEM FOR GMD STAFF ATTENDING CODE ANNUAL CONFERENCEPER DIEM 6/10-6/14/2019 07/03/19 CVIRGINIE GIGUERE Count 1VIRGINIE GIGUERE Total151.00$ 00600690 FT to FT-Pending BCC Agenda# 0000127731 WADE B HAUBERT JREM 07/02/19 07022019 145.86 07/07/19 PUBLIC SAFETY - TRAINING PER DIEM 6/16-6/22/2019 07/02/19 CWADE B HAUBERT JR Count 1WADE B HAUBERT JR Total145.86$ 00600172 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 06/28/19 JULY 2019 2,300.00 4500196370 07/28/19TO PROMOTE RECYCLING CENTERS TO THE COUNTY RESIDENTSADVERTISEMENTS 07/01/19 C00600173 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 06/28/19 AUGUST 2019 1,200.00 4500196370 07/28/19 TO PROMOTE RECYCLING CENTERS TO THE COUNTY RESIDENTSADVERTISEMENTS 07/01/19 C00600174 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 06/28/19 JULY 2019 2,400.00 4500196369 07/28/19TO PROMOTE RECYCLING AND WASTE COLLECTION TO RESIDENTSADVERTISEMENTS 07/01/19 C00600175 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 06/28/19 AUGUST 2019 1,600.00 4500196369 07/28/19 TO PROMOTE RECYCLING AND WASTE COLLECTION TO RESIDENTSADVERTISEMENTS 07/01/19 CWATERMAN BROADCASTING OF FLORIDA LL Count 4WATERMAN BROADCASTING OF FLORIDA LL Total 7,500.00$ 00601440 FT to FT-Pending BCC Agenda# 0000125040 WENDY CAMPBELL PR107/02/19 07082019 765.00 4500191298 07/02/19 NEEDED TO PROVIDE INSTRUCTION TO GYM MEMBERSJUNE 2019 YOGA CLASSES 07/08/19 AWENDY CAMPBELL Count 1WENDY CAMPBELL Total765.00$ 00601271 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE07/02/19 40904433 374.50 4500191604 07/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 07/03/19 A00602512 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE07/09/19 40905356 427.26 4500191604 08/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 07/11/19 A00602514 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE07/08/19 40905067 145.87 4500191604 08/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 07/11/19 A00602516 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE07/03/19 40904720 322.37 4500191604 07/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 07/11/19 AWESCO TURF INC Count 4WESCO TURF INC Total1,270.00$ 00596309 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPUO 06/13/19 32041 162.60 4500192615 07/11/19 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVUNIFORMS 06/17/19 AInvoices for BCC Approval 07.23.2019Page 3416.J.2.aPacket Pg. 140Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00599577 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCSW 06/27/19 32068 1,242.35 4500196164 07/25/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 06/28/19 A00599578 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCSW 06/27/19 32069 185.00 4500196158 07/25/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 06/28/19 A00599764 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCSW 06/28/19 32079 37.35 4500196225 07/26/19 TO PROVIDE UNIFORM TO IDENTIFY STAFF TO THE PUBLICUNIFORMS 06/28/19 A00600697 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPUO 07/02/19 32085 319.55 4500192615 07/30/19 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVUNIFORMS 07/02/19 A00601661 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWAO 07/08/19 32095 277.50 4500196416 08/05/19PROVIDE WATER DEPARTMENT WITH SAFETY EQUIPMENTUNIFORMS 07/08/19 A00601662 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWM 07/08/19 32094 142.45 4500192174 08/05/19 PROVIDE UNIFORMS FOR WATER DISTRIBUTION FIELD TECHSUNIFORMS 07/08/19 A00602742 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPUO 04/03/19 31888 68.70 4500192615 05/01/19 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVUNIFORMS 07/11/19 AWESTVIEW CORP INC Count 8WESTVIEW CORP INC Total2,435.50$ 00598606 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & PBD 05/31/19 185506 45.77 4500193958 06/30/19 SPECIALTY FERTILIZER, CHEMICALS AND LANDSCAPE TOOLSFERTILIZER 06/25/19 CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total 45.77$ 00600036 FT to FT-Pending BCC Agenda# 0000103835 WILLIAMS SCOTSMANPAD 07/01/19 6899675 284.76 4500196268 07/01/19 TEMPORARY PARK RANGER OFFICE AT BAREFOOT BEACH7/1-30/19 RENT MOBILE OFFICE 07/01/19 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total284.76$ 00600932 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 07/02/19 63262741 1,752.21 4500196577 08/01/19 CHEMICALS NECESSARY FOR WATER MANAGEMENT OF LAKESHYDROTHOL 07/03/19 C00601499 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 07/05/19 63271164 2,644.25 4500196577 08/04/19 CHEMICALS NECESSARY FOR WATER MANAGEMENT OF LAKESHYDROTHOL 07/08/19 CWINFIELD SOLUTIONS LLC Count 2WINFIELD SOLUTIONS LLC Total 4,396.46$ 00594410 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE MUS 05/23/19 F19801248 6,501.99 4500193840 06/20/19 IMP IMPROVEMENT AS RECORDED IN MASTER PLAN1/30-5/3/19 IMMOKALEE PIONEER MUSEUM06/07/19 A00594414 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE DAS 05/23/19 F19801245-FINAL 514.50 4500184884 06/20/19 BUILD, MAINTAIN, & REPAIR INFRASTRUCTURE FOR DOM ANIMAL SVCS1/28-3/1/19 DAS ELECTRICAL 06/07/19 A00599338 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE CDO 06/25/19 F19801260 FINAL 7,454.00 4500192750 07/23/19 PROPOSAL FOR GMD ROOF REPLACEMENT AND HVAC INSTALLATION5/4-6/7/19 GMD HVAC/ROOF REPLACEMENT06/27/19 A00600046 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 06/19/19 F19801254-R1 41,899.70 4500194829 07/17/19 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM3/20-6/7/19 FACILITIES PROGRAM MANAGEMENT ASSIST07/01/19 A00600142 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 06/25/19 F19801259-R1 7,686.00 4500189948 07/23/19 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM1/5-6/7/19 CEI PUD PM PROGRAM 07/01/19 A00601145 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 04/26/19 F19801241-REV 2,241.10 4500192487 05/24/19 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURE3/9-4/26/19 NCWRF OPS BLDG REROOFING07/03/19 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 6WOOD ENVIRONMENT & INFRASTRUCTURE Total 66,297.29$ 00601154 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 07/02/19 020720191801 1,500.00 4500192208 07/02/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM6/2019 DIGITAL MARKETING 07/03/19 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total 1,500.00$ Count1012Total2,382,398.65$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00602613 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/09/19 9986307 48.99 4500189792 08/06/19 HEALTH AND SAFETY FOR WATER QUALITYSUPPLIES 07/11/19 A00603157 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/12/19 0554103 3,643.73 4500189792 08/11/19 HEALTH AND SAFETY FOR WATER QUALITYSUPPLIES 07/15/19 A00603267 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/11/19 0419996 402.23 4500189792 08/08/19 HEALTH AND SAFETY FOR WATER QUALITYSUPPLIES 07/15/19 A00603268 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/11/19 0419995 66.24 4500189792 08/08/19 HEALTH AND SAFETY FOR WATER QUALITYSUPPLIES 07/15/19 AFISHER SCIENTIFIC Count 4FISHER SCIENTIFIC Total4,161.19$ 00592625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/30/19 9190801911 762.64 4500190110 06/29/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 06/03/19 A00594489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/06/19 9197164222 3,445.00 4500190110 07/04/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONBACK PRESSURE VALVE 06/10/19 A00594687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/07/19 9197808729 1,505.10 4500190225 07/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDUSKY SHALE WALL PANEL 06/10/19 A00598068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/20/19 9210632007 1,448.40 4500190225 07/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMIRROR 06/24/19 AInvoices for BCC Approval 07.23.2019Page 3516.J.2.aPacket Pg. 141Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00598071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/20/19 9210512969 501.26 4500190225 07/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSIDE CABINET 06/24/19 A00598079 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/20/19 9210834520 348.84 4500190225 07/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/24/19 A00598929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/25/19 9216026139 988.44 4500190225 07/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/26/19 A00598946 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/25/19 9215809667 79.17 4500190225 07/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHAIN 06/26/19 A00599444 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/26/19 9216757030 64.01 4500190225 07/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFAUCET MOUNT 06/28/19 A00599455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/26/19 9216386137 949.10 4500190110 07/24/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONGRIFFCO SPARE PARTS KIT 06/28/19 A00599464 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/26/19 9217706101 278.86 4500190225 07/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESOPEN JAW CABLE CUTTER 06/28/19 A00599466 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/26/19 9217450791 1,586.96 4500190225 07/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESROOF TOP AC 06/28/19 A00599478 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/26/19 9217450809 2,031.58 4500190225 07/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHYDRONIC CIRCULATING PUMP 06/28/19 A00599483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/26/19 9216959933 74.46 4500190225 07/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/28/19 A00599492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/26/19 9216959941 126.33 4500190225 07/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSHOCK-ABSORBING LANYARD 06/28/19 A00599494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/26/19 9216757097 195.70 4500190225 07/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOMPRESSOR PUMP 06/28/19 A00599529 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/27/19 9217833111 164.81 4500190110 07/25/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 06/28/19 A00599530 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/27/19 9217839266 743.76 4500190225 07/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWELDING UMBRELLA 06/28/19 A00599531 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/27/19 9217839258 218.38 4500190225 07/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/28/19 A00599533 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/27/19 9217833129 126.92 4500190225 07/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMAGNETIC BELT BARRIER 06/28/19 A00599534 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/27/19 9217833103 26.24 4500190225 07/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHANNEL TOGGLE ANCHOR 06/28/19 A00599535 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/27/19 9217833087 760.20 4500190225 07/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/28/19 A00599536 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/27/19 9217814384 292.20 4500190225 07/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/28/19 A00599538 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/27/19 9217814368 566.93 4500190225 07/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/28/19 A00599539 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/27/19 9217814376 1,190.20 4500190225 07/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE 06/28/19 A00599540 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/27/19 9217658674 149.95 4500190225 07/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIR KIT 06/28/19 A00599541 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/27/19 9219050458 85.26 4500190225 07/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCP VAC BRKR 06/28/19 A00599547 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/27/19 9218188739 314.88 4500190225 07/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/28/19 A00599549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/27/19 9218171263 5.30 4500190225 07/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHOOK 06/28/19 A00599551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/27/19 9218171255 4.88 4500190225 07/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBUSINESS CARD MAGNET 06/28/19 A00599552 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/27/19 9218073634 146.05 4500190225 07/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECLOSABLE FASTENER 06/28/19 A00599553 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/27/19 9218073626 112.08 4500190225 07/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESANCHOR SHACKLE, 06/28/19 A00599556 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/27/19 9217839282 22.30 4500190225 07/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTIP TAPE MEASURE 06/28/19 A00599557 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/27/19 9217839274 344.28 4500190225 07/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/28/19 A00599847 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/28/19 9219708378 6.85 4500190225 07/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCREWDRIVER 07/01/19 A00599849 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/28/19 9219447886 226.18 4500190110 07/26/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 07/01/19 A00599851 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/28/19 9219708360 39.05 4500190135 07/26/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMDANGER SIGN 07/01/19 A00599853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/28/19 9219381788 361.88 4500190225 07/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/01/19 A00599854 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/28/19 9218479294 20.64 4500190110 07/26/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONTOOL CADDY 07/01/19 A00599856 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/28/19 9218479260 12.68 4500190225 07/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOVER PLATE 07/01/19 AInvoices for BCC Approval 07.23.2019Page 3616.J.2.aPacket Pg. 142Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00599857 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/28/19 9218479278 131.12 4500190110 07/26/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPAD,ANTI VIBRATION 07/01/19 A00599858 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/28/19 9218479286 57.04 4500190110 07/26/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSMALL HAND SCOOP 07/01/19 A00599859 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/28/19 9218479252 66.00 4500190225 07/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/01/19 A00599861 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/28/19 9219923183 1,869.25 4500190225 07/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/01/19 A00599862 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/28/19 9219923167 136.79 4500190225 07/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDIGITAL MULTIMETER 07/01/19 A00599863 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/28/19 9219923159 7.29 4500190225 07/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOTOR START CAPACITOR 07/01/19 A00600042 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/30/19 9219887693 493.54 4500190225 07/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE SHW 07/01/19 A00600043 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/30/19 9219887719 96.36 4500190225 07/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESROOM TEMP THERMISTER 07/01/19 A00600287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/01/19 9219889657 51.95 4500190225 07/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLASH(TM) II FOLDING KNIFE 07/02/19 A00600288 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/01/19 9219889640 51.95 4500190225 07/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLASH(TM) II FOLDING KNIFE 07/02/19 A00600289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/01/19 9213661391 3,275.20 4500190225 07/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGLACIER 2'X2' FL WHITE 07/02/19 A00600290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/01/19 9220255005 477.28 4500190225 07/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPORTABLE AIR CONDITIONER 07/02/19 A00600291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/01/19 9220899182 34.58 4500189990 07/29/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEHAND WASH 07/02/19 A00600292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/01/19 9220548649 35.39 4500190225 07/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTRIPOD 07/02/19 A00600293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/01/19 9221229959 623.37 4500189990 07/29/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 07/02/19 A00600295 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/01/19 9219889665 45.10 4500190225 07/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPORTABLE TOOL BOX 07/02/19 A00600296 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/01/19 9220254990 25.80 4500190225 07/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCUTOFF WHEEL 07/02/19 A00600297 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/01/19 9219889673 106.20 4500190225 07/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSHOWERHEAD 07/02/19 A00600938 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/02/19 9222077175 599.25 4500190135 07/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 07/03/19 A00600941 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/02/19 9221914345 11.98 4500190225 07/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHIGH VISIBILITY VEST 07/03/19 A00600942 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/02/19 9221849327 76.00 4500190225 07/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFUNCTIONAL REPLACEMENT 07/03/19 A00600943 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/02/19 9221849319 232.00 4500190225 07/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUGLYS ELECTRICAL REFERENCE 07/03/19 A00600944 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/02/19 9221779151 62.28 4500190225 07/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/03/19 A00600945 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/02/19 9221779144 30.71 4500190225 07/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/03/19 A00600946 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/02/19 9221779136 6.12 4500190225 07/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHEX KEY SET 07/03/19 A00600949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/02/19 9221779128 1,421.08 4500190225 07/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/03/19 A00600950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/02/19 9222628621 442.07 4500190090 07/30/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 07/03/19 A00600954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/02/19 9222078983 235.10 4500190225 07/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/03/19 A00600955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/02/19 9222078975 290.60 4500190225 07/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/03/19 A00601475 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/03/19 9223748899 278.12 4500190225 07/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCLOSET FLUSHMETER ELECTRO 07/08/19 A00601476 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/03/19 9222619703 56.73 4500190135 07/31/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 07/08/19 A00601482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/03/19 9223301046 145.08 4500189990 07/31/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEDIAPHRAGM PUMP 07/08/19 A00601485 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/03/19 9223189433 621.00 4500190225 07/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/08/19 A00601490 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/03/19 9222706377 196.08 4500190090 07/31/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES 07/08/19 A00601513 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/05/19 9224655101 122.58 4500190225 08/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 07/08/19 A00601514 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/05/19 9224655093 1,544.50 4500190225 08/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/08/19 AInvoices for BCC Approval 07.23.2019Page 3716.J.2.aPacket Pg. 143Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00601516 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/05/19 9224281361 121.68 4500190225 08/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELBOW 07/08/19 A00601518 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/05/19 9224281353 51.80 4500190225 08/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPROPRESS TEE 07/08/19 A00601520 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/05/19 9224386236 70.34 4500190225 08/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCONCRETE MOVER 07/08/19 A00601522 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/05/19 9224181942 151.20 4500190225 08/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/08/19 A00601523 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/05/19 9224181959 91.63 4500190225 08/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/08/19 A00602056 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/08/19 9225822866 175.23 4500190135 08/05/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 07/10/19 A00602057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/08/19 9225822874 17.87 4500190225 08/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTI-BIT SCREWDRIVER 07/10/19 A00602058 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/08/19 9225822841 80.40 4500190225 08/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDIAPHRAGM FOR PNEUMATIC PUMP 07/10/19 A00602059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/08/19 9225538421 620.86 4500189990 08/05/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 07/10/19 A00602060 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/08/19 9225538439 1,026.00 4500190225 08/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLUORESCENT LINEAR LAMP 07/10/19 A00602062 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/08/19 9225654269 39.33 4500190225 08/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/10/19 A00602064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/08/19 9225510578 1,265.40 4500189990 08/05/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 07/10/19 A00602065 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/08/19 9225320069 236.16 4500190225 08/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/10/19 A00602066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/08/19 9226194919 616.18 4500190110 08/05/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 07/10/19 A00602067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/08/19 9225461632 177.12 4500190225 08/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/10/19 A00602068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/08/19 9226070796 50.95 4500190225 08/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/10/19 A00602072 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/08/19 9225887521 133.25 4500190225 08/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORDLESS HAMMER DRILL 07/10/19 A00602073 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/08/19 9225822890 166.08 4500190225 08/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/10/19 A00602074 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/08/19 9225822882 69.28 4500190225 08/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUMBRELLA 07/10/19 A00602076 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/08/19 9225822908 116.72 4500190225 08/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELBOW 07/10/19 A00602432 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/09/19 9227351070 147.46 4500190225 08/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/11/19 A00602433 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/09/19 9227295657 211.62 4500190110 08/06/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 07/11/19 A00602435 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/09/19 9227295665 474.01 4500190225 08/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/11/19 A00602436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/09/19 9226952092 151.20 4500190225 08/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/11/19 A00602438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/09/19 9226952084 207.66 4500190110 08/06/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSOLENOID VALVE 07/11/19 A00602439 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/09/19 9226944545 65.76 4500190225 08/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY CHARGER 07/11/19 A00602442 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/09/19 9226944537 42.56 4500190225 08/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/11/19 A00602453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/09/19 9227553907 874.00 4500190225 08/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/11/19 A00602646 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/10/19 9229014767 27.08 4500190225 08/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICIAN POCKET KNIFE 07/11/19 A00602648 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/10/19 9228048808 488.30 4500190110 08/07/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 07/11/19 A00602651 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/10/19 9228571130 26.40 4500189990 08/07/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEBALL MOUNT KIT 07/11/19 A00602652 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/10/19 9228151768 129.65 4500190110 08/07/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONLABEL TAPE 07/11/19 A00602655 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/10/19 9228120730 383.35 4500189990 08/07/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 07/11/19 A00602658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/10/19 9228048832 138.40 4500189990 08/07/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 07/11/19 A00603019 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/19 9229298634 498.52 4500190225 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOP SINK 07/15/19 A00603020 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/19 9229901542 321.76 4500190225 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/15/19 AInvoices for BCC Approval 07.23.2019Page 3816.J.2.aPacket Pg. 144Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00603021 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/19 9229298626 104.60 4500190225 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINDUSTRIAL HANDHELD LIGHT 07/15/19 A00603022 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/19 9229500237 69.30 4500190225 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/15/19 A00603023 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/11/19 9229655908 64.19 4500190110 08/08/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSAFETY GLASSES 07/15/19 A00603026 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/19 9229222840 69.56 4500190225 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCAP NUTS AND WASHERS 07/15/19 A00603028 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/19 9229222832 56.98 4500190225 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTAINLESS STEEL FLAT HEAD 07/15/19 A00603029 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/19 9229222824 398.04 4500190225 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPUSH BUTTON 07/15/19 A00603034 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/19 9229500260 12.49 4500190225 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPIEZO IGNITOR WITH BRACKET 07/15/19 A00603035 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/19 9229500252 532.95 4500190225 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRETRACTABLE CORD REEL 07/15/19 A00603036 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/19 9229334967 436.52 4500190225 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/15/19 A00603037 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/19 9229298659 51.95 4500190225 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLASH(TM) II FOLDING KNIFE 07/15/19 A00603038 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/19 9229334975 1,210.90 4500190225 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/15/19 A00603074 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/11/19 9230123102 644.36 4500190110 08/08/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 07/15/19 A00603091 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/19 9229334959 1,887.12 4500190225 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPENAL WARE METAL BUSH 07/15/19 A00603114 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/19 9229298618 115.85 4500190225 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFAUCET 07/15/19 A00603122 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/19 9229891636 239.28 4500190225 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY 07/15/19 A00603163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/12/19 9231210924 16.73 4500190225 08/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFOLDING UTILITY KNIFE 07/15/19 A00603182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/12/19 9231450686 216.89 4500190225 08/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/15/19 AGRAINGER INDUSTRIAL SUPPLY Count 129GRAINGER INDUSTRIAL SUPPLY Total 49,876.16$ 00598689 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 06/24/19 9310780021 2,978.80 4500190413 07/24/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 06/25/19 A00599314 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/25/19 9310802924 88.12 4500190238 07/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/27/19 A00599315 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/25/19 9310802923 597.20 4500190238 07/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/27/19 A00599317 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 06/25/19 9310790603 8,850.60 4500190413 07/23/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 06/27/19 A00599433 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/26/19 9310823982 164.58 4500190238 07/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/28/19 A00599434 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/26/19 9310823984 1,339.00 4500190238 07/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/28/19 A00599435 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/26/19 9310823985 77.09 4500190238 07/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/28/19 A00599436 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/26/19 9310823986 55.40 4500190238 07/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/28/19 A00599437 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/26/19 9310807418 1,081.56 4500190238 07/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/28/19 A00599828 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/28/19 9310875392 21.66 4500190238 07/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/01/19 A00599830 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/28/19 9310875391 556.00 4500190238 07/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/01/19 A00599831 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/28/19 9310875390 434.23 4500190238 07/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/01/19 A00599833 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/28/19 9310875389 140.86 4500190238 07/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/01/19 A00599834 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/28/19 9310875388 91.75 4500190238 07/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/01/19 A00600283 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/01/19 9310905107 14.41 4500190238 07/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/02/19 A00601464 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/03/19 9310951508 12.50 4500190238 08/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/08/19 A00601465 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/03/19 9310951507 40.05 4500190238 08/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/08/19 A00601466 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/03/19 9310951506 217.40 4500190238 07/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/08/19 A00601505 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/05/19 9310969455 1,321.88 4500190238 08/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/08/19 A00601506 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/05/19 9310959593 254.60 4500190238 08/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/08/19 AInvoices for BCC Approval 07.23.2019Page 3916.J.2.aPacket Pg. 145Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00601510 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 07/05/19 9310965599 4,273.85 4500190413 08/02/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSSUPPLIES/PARTS 07/08/19 A00602162 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/08/19 9310983680 104.88 4500190238 08/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/10/19 A00602163 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/08/19 9310983679 1,561.60 4500190238 08/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/10/19 A00602164 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/08/19 9310983678 439.96 4500190238 08/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/10/19 AGRAYBAR ELECTRIC COMPANY INC Count 24GRAYBAR ELECTRIC COMPANY INC Total 24,717.98$ 00599749 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 06/28/19 51380 12,372.11 4500195467 07/28/19 MAINTAIN PUBLIC FACILITY PUMP REPAIRS 06/28/19 C00601666 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 07/08/19 51427 15,280.47 4500195467 08/07/19 MAINTAIN PUBLIC FACILITY NEW PUMP 07/08/19 CJOHN MADER ENTERPRISES INC Count 2JOHN MADER ENTERPRISES INC Total 27,652.58$ 00602951 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 06/30/19 10911 15,872.50 4500191126 07/28/19 PROVIDE SLUDGE HAULING & CLEANING FOR SCRWTPSLUDGE HAULING 6/3-6/28/19 07/12/19 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 15,872.50$ Count 160Total Piggyback Contracts With Purchase Orders Totaling > $50,000 122,280.41$ Total Count 1172Grand Total2,504,679.06$ Invoices for BCC Approval 07.23.2019Page 4016.J.2.aPacket Pg. 146Attachment: Invoices for BCC Approval 07.23.2019 (9544 : 273 Report)
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 Purpose4331-25 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 05/23/2019 07/16/2019 06/25/2019 AERO SPECIALTIES 81.90 LAV Cart Sanitizer4331-33 JPMV DEBRA BRUEGGEMAN 0000192310 AIRPORT AUTH ADMIN POSTAGE FREIGHT AND UPS 05/24/2019 07/16/2019 06/25/2019 USPS PO 115670046026.10 Certified mailing required4335-23 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 05/29/2019 07/16/2019 00/25/0000 AERO SPECIALTIES 564.58 Provide Lav Service4336-28 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/30/2019 07/16/2019 07/25/2019 NATIONAL AIR TRANSPORT 128.00 Required training for Line Technicians4348-21 JPMV DEBRA BRUEGGEMAN 0000192310 AIRPORT AUTH ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/18/2019 07/16/2019 07/25/2019 NAPLES DAILY NEWS 501.48 Provided as a service to Airport customers4349-55 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN PERSONAL SAFETY EQUIPMENT 06/19/2019 07/16/2019 07/25/2019 MAGID GLOVE SAFETY 194.97 PPE for Employees4351-82 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 06/23/2019 07/16/2019 07/25/2019 AMAZON.COM*M687A52H0 121.32 bulb needed for catering fridge-customer amenities4352-12 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN PERSONAL SAFETY EQUIPMENT 06/24/2019 07/16/2019 07/25/2019 RED WING SHOE STORE 124.99 PPE needed for line techs4371-18 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN PERSONAL SAFETY EQUIPMENT 07/02/2019 07/16/2019 08/25/2019 RED WING SHOE STORE (18.75) CREDIT FOR TRX 4352-124339-58 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 06/05/2019 07/17/2019 07/25/2019 DIRECT IMPRESSIONS 15.00 Casey Doyle to easily communicate with public4347-13 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 06/17/2019 07/17/2019 07/25/2019 SP DESIGNS & MFG 187.20 To allow public a chance to identify staff4347-48 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 06/17/2019 07/17/2019 07/25/2019 PP*MR A S INC 175.00Entertainment for summer camp4362-49 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 06/26/2019 07/14/2019 07/25/2019 CORAL CAY ADVENTURE GOLF 204.00 Summer Camp Field Trip for paid patrons of camp4364-88 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS RENT EQUIPMENT 06/30/2019 07/15/2019 08/25/2019 ENTERPRISE RENT-A-CAR 894.59 To deliver meals for Summer Food Program4364-89 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS RENT EQUIPMENT 06/30/2019 07/15/2019 08/25/2019 ENTERPRISE RENT-A-CAR 894.59 To deliver meals for Summer Food Program4371-45 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 07/02/2019 07/14/2019 08/25/2019 BOUNCE - NAPLES 692.25 Summer Camp Field Trip for paid patrons of camp4331-29 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 05/24/2019 07/17/2019 06/25/2019 REALTOR ASSOCIATION/MLS 25.00 Speaker Marco Island Area Realtors Assoc. Luncheon4332-1 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/27/2019 07/17/2019 06/25/2019 MAILCHIMP *MONTHLY30.00 communication with constituents4318-37 JPMV BURT SAUNDERS 0000100023 BCC - DISTRICT 3 DISTRICT 3 COMMISSIONER TRAVEL 05/16/2019 07/15/2019 06/25/2019 FLORIDA ASSOC COUNTIES 400.00 FAC Conference Registration4319-134 JPMV BURT SAUNDERS 0000100023 BCC - DISTRICT 3 DISTRICT 3 COMMISSIONER TRAVEL 05/16/2019 07/15/2019 06/25/2019 NACO 490.00 NACo Conference Registration4346-200 JPMV BURT SAUNDERS 0000100023 BCC - DISTRICT 3 DISTRICT 3 COMMISSIONER TRAVEL 06/13/2019 07/15/2019 07/25/2019 DOUBLETREE BY HILTON 437.90 FAC Conference Hotel4351-66 JPMV BURT SAUNDERS 0000100023 BCC - DISTRICT 3 DISTRICT 3 COMMISSIONER TRAVEL 06/21/2019 07/15/2019 07/25/2019 BALLYS HOTEL ADVANCE DEP 168.94 NACo Conference Hotel Deposit4351-59 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/21/2019 07/16/2019 07/25/2019 BALLYS HOTEL ADVANCE DEP 168.94 To attend NACo Conference on behalf of BCC4346-191 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 06/14/2019 07/17/2019 07/25/2019 OFFICE DEPOT #1165(32.85) refund for 4346-192 Contract # 46-47414346-192 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 06/14/2019 07/17/2019 07/25/2019 OFFICE DEPOT #1165 257.21 Contract # 46-4741 / bid# 19-7604-PB4348-45 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 06/17/2019 07/17/2019 07/25/2019 OFFICE DEPOT #1165 32.85 Contract # 46-4741 / bid# 19-7604-PB4350-77 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 06/20/2019 07/16/2019 07/25/2019 PURE FLORIDA 828.00 Integral part of Fishing Camp Curriculum4363-52 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 06/27/2019 07/14/2019 07/25/2019 PURE FLORIDA 1,140.00 Integral part of fisyihg camp curriculum4331-7 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/24/2019 07/17/2019 06/25/2019 MARCO OFFICE SUPPLY NAPLE 12.00 name plate for staff identification4346-128 JPMV JAMES MCALPIN 0000110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/13/2019 07/17/2019 07/25/2019 HYATT REG ORLANDO PARK 27.00 Travel required for Restore grant meeting4346-129 JPMV JAMES MCALPIN 0000110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/13/2019 07/17/2019 07/25/2019 HAMPTON INNS 119.99 Travel for Restore grant meeting4352-16 JPMV JAMES MCALPIN 0000110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/22/2019 07/17/2019 07/25/2019 DOUBLETREE HOTELS 328.00 travel for coastal zone meeting4334-36 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 05/29/2019 07/16/2019 06/25/2019 ASFPM 80.00 CFM membership renewal for T. Rygiel4346-182 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2019 07/16/2019 07/25/2019 RENAISSANCE WORLD GOLF 596.00 Hotel room for r. Long to attend BOAF conference4363-43 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/27/2019 07/15/2019 07/25/2019 WESTIN (WESTIN HOTELS) 312.00 Hotel room for S. Kovacs to attend NFPA conference4364-90 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 06/28/2019 07/15/2019 08/25/2019 HOLIDAY INN EXPRESS BROO 470.00 HOTEL RESERVATION, PROF DEVEL FOR MATT DENISON4364-91 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/28/2019 07/15/2019 08/25/2019 HOLIDAY INN EXPRESS BROO 470.00 HOTEL RESERVATION, PROF DEVEL FOR LISA BLACKLIDGE4364-92 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/28/2019 07/15/2019 08/25/2019 HOLIDAY INN EXPRESS BROO 470.00 HOTEL RESERVATION, PROF DEVEL FOR ROBERT CORNETTA4364-93 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/28/2019 07/15/2019 08/25/2019 HOLIDAY INN EXPRESS BROO 470.00 HOTEL RESERVATION, PROF DEVEL FOR SEAN KINGSTON4364-94 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/28/2019 07/15/2019 08/25/2019 HOLIDAY INN EXPRESS BROO 470.00 HOTEL RESERVATION, PROF DEVEL FOR ROBERT MOORE4364-95 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/28/2019 07/15/2019 08/25/2019 HOLIDAY INN EXPRESS BROO 470.00 HOTEL RESERVATION, PROF DEVEL FOR TRINITY POWELL4364-96 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 06/28/2019 07/15/2019 08/25/2019 ASFPM 80.00 J. Walsh ASFPM Application4372-46 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/03/2019 07/15/2019 08/25/2019 WESTIN (WESTIN HOTELS) 312.00 HOTEL RESERVATION, PROF DEVEL FOR SCOTT CTVNIK4340-44 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 06/06/2019 07/16/2019 07/25/2019 AMZN MKTP US*M697H0FE0 32.97 Hurricane supplies for inspectors4345-66 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 06/13/2019 07/16/2019 07/25/2019 AMZN MKTP US*M630V8MF2 AM 551.76 CAR POWER INVERTER/HURRICANE SUPPLIES FOR INSPECTOR4346-165 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2019 07/17/2019 07/25/2019 GAYLORD PALMS HOTEL FL (235.87) CREDIT FOR HOTEL RESERVATION FOR JAMES FRENCH4347-22 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 06/17/2019 07/16/2019 07/25/2019 CDW GOVT #SRP6761 985.00 provide staff w/ the necessary tools to service pu4347-40 JPMV ASHLEY LANG 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/17/2019 07/17/2019 07/25/2019 NAPLES DAILY NEWS4.99 Naples Daily News subscription for Kris Van Lengen4352-23 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 06/24/2019 07/17/2019 07/25/2019 AMZN MKTP US*M680H4UV2 18.60 Metal poster frames for wall maps in conference C4362-31 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 06/26/2019 07/15/2019 07/25/2019 AMERICAN PLANNING A 527.00 APA membership for C. Scott4362-32 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 06/26/2019 07/15/2019 07/25/2019 AMERICAN PLANNING A 305.00 APA membership for S. Nawrocki4362-33 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 06/26/2019 07/15/2019 07/25/2019 AMZN MKTP US*M65NN8Y62 43.96 USB wall chargers for GMD North4362-48 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 06/26/2019 07/14/2019 07/25/2019 AMZN MKTP US*M60CV2IK0 799.92Metal Poster Frame for wall maps Conference Room C4363-29 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 06/28/2019 07/15/2019 07/25/2019 AMAZON.COM*MH9IY9JN1 279.92 Carbon Air filter replacements for GMD air purifie4363-39 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS06/27/2019 07/14/2019 07/25/2019 AMERICAN PLANNING A 355.00 APA MEMBERSHIP RENEWAL FEE FOR ELLEN SUMMERS4363-40 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS06/27/2019 07/14/2019 07/25/2019 AMERICAN PLANNING A 527.00 AICP & APA MEMBERSHIP RENEWAL FEE FOR JEREMY FRANTZ4364-65 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/28/2019 07/15/2019 08/25/2019 OFFICE DEPOT #1165 500.68 HP ESSENTIAL MESSENGER C / OFFICE SUPPLIES FOR GMD4364-66 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/28/2019 07/15/2019 08/25/2019 OFFICE DEPOT #1165 921.10 850 VA BATTERY BACKUP FOR GMD COMPUTERS4364-67 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/28/2019 07/15/2019 08/25/2019 OFFICE DEPOT #1165 159.28 PAPER,WD FRMT,36X500',WE / OFFICE SUPPLIES FOR GMD4364-68 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/28/2019 07/15/2019 08/25/2019 OFFICE DEPOT #1165 273.53 CLEANER,SCREEN,W/CLOTH,4 / OFFICE SUPPLIES FOR GMD4364-69 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/28/2019 07/15/2019 08/25/2019 OFFICE DEPOT #1165 457.35 FOLDER,LGL,2PLY,MANILA / OFFICE SUPPLIES FOR GMD4364-84 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 06/28/2019 07/14/2019 08/25/2019 CDW GOVT #138930 2,220.00 Mobile printers for 10 new blg inspectors vehicles4364-85 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CELLULAR TELEPHONE 06/28/2019 07/14/2019 08/25/2019 IN *SKYBASE COMMUNICATION 1,139.40 Monthly service fees for 2 Iridium Go phones4364-86 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/30/2019 07/14/2019 08/25/2019 AMZN MKTP US*MH7A45EH1 68.95 100 earbuds for gmd north onboarding binders.4365-18 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS07/01/2019 07/14/2019 08/25/2019 AMERICAN PLANNING A 500.00 APA REGISTRATION FEE FOR NANCY GUNDLACH4371-29 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/01/2019 07/15/2019 08/25/2019 OFFICE DEPOT #1165 7.98 30454 TAPE RULE FRACTION/OFFICE SUPPLIES FOR GMD4371-30 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/01/2019 07/15/2019 08/25/2019 OFFICE DEPOT #1165 299.99 PRINTER,HP,AIO,OFFICE JET/OFFICE SUPPLIES FOR GMD4371-31 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/02/2019 07/15/2019 08/25/2019 OFFICE DEPOT #1165 313.62 BAG,FREEZER,GALLON,15CT/ OFFICE SUPPLIES FOR GMD4371-43 JPMV ASHLEY LANG 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/02/2019 07/14/2019 08/25/2019 GAN*NEWSPAPERSUBSCRIPT 9.99 Naples Daily News subscription4371-44 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CABLE TV/INTERNET 07/03/2019 07/14/2019 08/25/2019 COMCAST/XFINITY 20.97 COMCAST XFINITY SERVICES FOR GMD CUSTOMERS4372-30 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/03/2019 07/15/2019 08/25/2019 NAPLES DAILY NEWS 1.44 Naples Daily News subscription for J. French4373-10 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/03/2019 07/15/2019 08/25/2019 OFFICE DEPOT #1165 2,284.09 Office supplies for GMD North4373-11 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/03/2019 07/15/2019 08/25/2019 OFFICE DEPOT #1165 119.98 Office supplies for GMD North4373-12 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/03/2019 07/15/2019 08/25/2019 OFFICE DEPOT #1165 31.99 Office supplies for GMD North4373-13 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/04/2019 07/15/2019 08/25/2019 OFFICE DEPOT #1165 128.84 Office supplies for GMD North4373-14 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/04/2019 07/15/2019 08/25/2019 OFFICE DEPOT #1165 163.78 Office supplies for GMD North4374-22 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/04/2019 07/15/2019 08/25/2019 OFFICE DEPOT #1165 23.59 Office supplies for GMD North4374-23 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 07/05/2019 07/15/2019 08/25/2019 BUDGET NOTARY SERVICES 107.00 Notary application for A. Morejon4374-24 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 07/05/2019 07/15/2019 08/25/2019 BUDGET NOTARY SERVICES 107.00 Notary application for P. Shanosky4374-31 JPMV ASHLEY LANG 0000100210 CABLE ADMIN TUITION 07/04/2019 07/14/2019 08/25/2019 SANDESTIN GOLF/BEACH 155.00 DEPOSIT FOR N. GUNDLACH'S 4 NIGHT HOTEL STAY CONFE4376-31 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 07/09/2019 07/15/2019 08/25/2019 BUDGET NOTARY SERVICES 107.00 Notary application for A. Galiano4376-32 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 07/09/2019 07/15/2019 08/25/2019 BUDGET NOTARY SERVICES 107.00 Notary application for D. Smith4376-33 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 07/09/2019 07/15/2019 08/25/2019 BUDGET NOTARY SERVICES 107.00 Notary application for R. Vazquez4376-34 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN TOLLS 07/09/2019 07/15/2019 08/25/2019 SUNPASS*ACC78717853 3.84 2013 Ford Explorer CC2-07124376-41 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 07/09/2019 07/14/2019 08/25/2019 AMZN MKTP US*MH4OY4XG2 323.84 Replaced worned out umbrellas for GMD North4376-42 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 07/10/2019 07/14/2019 08/25/2019 AMZN MKTP US*MH8PM1VD2 163.92 Replaced worned out umbrellas for GMD North4377-31 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS07/09/2019 07/14/2019 08/25/2019 THE LEADERSHIP COLLI 2,200.00 MATT MCLEAN'S MEMBERSHIP FEE / LEADERSHIP COLLIER4333-22 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/28/2019 07/17/2019 06/25/2019 ANGELTRAX 366.24 Hardware for surveillance cameras on CAT buses4340-52 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/05/2019 07/17/2019 07/25/2019 STAPLES 0011775419.47 Purchase of Vinyl numbers for CAT bus stopsAs of 7/17/2019P-Card Purpose 07.23.2019Page 116.J.2.bPacket Pg. 147Attachment: P-Cards for BCC Approval 7.23.2019 (9544 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4340-53 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/05/2019 07/17/2019 07/25/2019 STAPLES 0011207835.94 Purchase of Vinyl numbers for CAT bus stops4346-178 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/14/2019 07/17/2019 07/25/2019 OFFICE DEPOT #2355 8.58 Purchase of Vinyl Letters for CAT bus stops4346-179 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/14/2019 07/17/2019 07/25/2019 OFFICEMAX/DEPOT 6131 12.87 Purchase of Vinyl Letters for CAT bus stops4351-9 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/22/2019 07/16/2019 07/25/2019 WALMART.COM 8009666546 101.58 Cash Register & plan for the CAT Transfer Station4362-27 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 06/25/2019 07/15/2019 07/25/2019 PANTHER PRINTING390.10 Booklets to promote CAT's summer paw pass4363-26 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 06/27/2019 07/15/2019 07/25/2019 IN *FRONTERAS VENTURES 600.00 Page ad to promote CAT's Summer Paw Pass4372-28 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/02/2019 07/15/2019 08/25/2019 HALO BRANDED SOLUTIONS 1,353.00 Promotional items for Collier Area Transit4331-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/24/2019 07/16/2019 06/25/2019 NAPLES DAILY NEWS 558.31 Provide subscription to News for Legal Advertising4333-37 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2019 07/16/2019 06/25/2019 INT'L CODE COUNCIL INC 410.95 Josh ICC Exam to provide highest quality of codes4333-38 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2019 07/16/2019 06/25/2019 INT'L CODE COUNCIL INC 445.95 Marlene ICC Exam to provide highest quality of cod4335-6 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 05/30/2019 07/15/2019 00/25/0000 BUDGET NOTARY SERVICES 105.00 Notary application for Yenny Pena-Code Enforcement4335-7 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 05/30/2019 07/15/2019 00/25/0000 BUDGET NOTARY SERVICES 105.00 Notary application for David Giron-Code Enf.4339-4 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 06/05/2019 07/15/2019 07/25/2019 USPS PO 1162770465 21.25 To provide registered international postage service4341-50 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 06/07/2019 07/15/2019 07/25/2019 USPS PO 1162770465 43.85 TO PROVIDE REGISTERED INTL POSTAGE SERVICE4346-186 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 06/15/2019 07/17/2019 07/25/2019 FEDEX 787893223371 22.36 FREIGHT4346-187 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 06/15/2019 07/17/2019 07/25/2019 FEDEX 930379765150 1.88 FREIGHT4346-188 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 06/16/2019 07/17/2019 07/25/2019 AMZN MKTP US*M69FY0241 AM 58.99 Protective case for C. Davidson's Ipad Pro4346-189 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN CLOTHING AND UNIFORM PURCHASES 06/14/2019 07/17/2019 07/25/2019 THEFORC SMS FULFILMENT 57.02 Provide uniforms for GMD Code Staff4349-45 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 06/19/2019 07/15/2019 07/25/2019 USPS PO 1162770465 22.81 To provide registered international postage service4350-11 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 06/20/2019 07/15/2019 07/25/2019 USPS PO 1162770465 21.25 To provide registered international postage service4351-50 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/21/2019 07/17/2019 07/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 CPM LEVEL 2 REGISTRATION FEE FOR ERIC SHORT4351-74 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 06/21/2019 07/15/2019 07/25/2019 USPS PO 1162770465 21.25 TO PROVIDE REGISTERED INTL POSTAGE SERVICE4361-47 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 06/25/2019 07/15/2019 07/25/2019 USPS PO 116277046521.25 TO PROVIDE REGISTERED INTL POSTAGE SERVICE4363-51 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 06/27/2019 07/15/2019 07/25/2019 USPS PO 116277046521.25 TO PROVIDE REGISTERED INTL POSTAGE SERVICE4371-48 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 07/02/2019 07/15/2019 08/25/2019 PCB PIEZOTRONICS, INC. 490.24 EQUIP CALIBRATION/GMD CODE NOISE METER S/N 00047814371-49 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN CLOTHING AND UNIFORM PURCHASES 07/02/2019 07/15/2019 08/25/2019 THEFORC SMS FULFILMENT 763.88 Provide uniforms for GMD Code Staff4371-50 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN CLOTHING AND UNIFORM PURCHASES 07/02/2019 07/15/2019 08/25/2019 THEFORC SMS FULFILMENT 235.04 Provide uniforms for GMD Code Staff4372-50 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN CLOTHING AND UNIFORM PURCHASES 07/03/2019 07/15/2019 08/25/2019 THEFORC SMS FULFILMENT 2,115.36 Provide uniforms for GMD Code Staff4346-32 JPMV CAMDEN SMITH 0000138317 COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 06/14/2019 07/16/2019 07/25/2019 VELOCITEACH - MOBILE L 449.00 Training modules for C. Smith4361-50 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OTHER MACHINERY AND EQUIPMENT 06/25/2019 07/12/2019 07/25/2019 JAKS ATV & MOTORCYCLE 4,503.31 facilitates required management of Pepper Ranch4364-114 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ FOOD OPERATING SUPPLIES 06/29/2019 07/12/2019 08/25/2019 PUBLIX #811 24.64 work days at public preserve4365-27 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ FOOD OPERATING SUPPLIES 07/01/2019 07/12/2019 08/25/2019 PUBLIX #410 6.99 Gatorade for work day in public preserve4347-37 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 06/17/2019 07/17/2019 07/25/2019 APL*ITUNES.COM/BILL 2.99 Maintain CMO Operations and Services4345-73 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER TRAINING EDUCATIONAL EXPENSES 06/13/2019 07/09/2019 07/25/2019 FACC 760.00 registration fee X4 staff- educational conference4346-184 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT ORGANIZATIONAL DEVELOPMENT 06/16/2019 07/09/2019 07/25/2019 AMAZON.COM*M602V5M00 AMZN 76.44 leadership books for the management team4347-51 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 06/17/2019 07/09/2019 07/25/2019 AMERICAN BARASSOC DUES 230.00 judicial membership dues4348-42 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/18/2019 07/09/2019 07/25/2019 PUBLIX #1458 9.28 SOLO 8.504350-74 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/19/2019 07/09/2019 07/25/2019 OFFICE DEPOT #1165 9.78 BATTERY for judicial suite4351-40 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/20/2019 07/09/2019 07/25/2019 OFFICE DEPOT #1099 592.75 AR PAYMENT 1119924351-41 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/12/2019 07/09/2019 07/25/2019 OFFICE DEPOT #1099 183.54 AR PAYMENT 1119924351-42 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/21/2019 07/09/2019 07/25/2019 PRIDE ENTERPRISES219.75 plea forms for courtrooms4351-43 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/21/2019 07/09/2019 07/25/2019 RICOH USA, INC 63.10 copying fees to continue public doc processing4351-44 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/20/2019 07/09/2019 07/25/2019 THE HOME DEPOT #6348 148.00 fridge for judicial suite4351-45 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/21/2019 07/09/2019 07/25/2019 MARCO OFFICE SUPPLY, FUR 48.00 stamps for judiciary4341-60 JPMV FRANCISCO FUENTES 0000155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/07/2019 07/16/2019 07/25/2019 HOLIDAY INN DAYTONA BCH 506.25 Required ACO Certification D. Fuentes4341-61 JPMV FRANCISCO FUENTES 0000155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/07/2019 07/16/2019 07/25/2019 HOLIDAY INN DAYTONA BCH 506.25 Required ACO Certification for Suarez and Kushel4350-34 JPMV ISTVAN SINKA 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 06/21/2019 07/16/2019 07/25/2019 PCI*PATTERSON VETERINA 736.97 Vet supplies used to operate DAS Vet Clinic4350-35 JPMV ISTVAN SINKA 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/21/2019 07/16/2019 07/25/2019 PCI*PATTERSON VETERINA 48.52 Veterinary Medications to treat DAS animals4351-8 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/21/2019 07/17/2019 07/25/2019 HARBORSIDE ANIMAL CLINIC 45.00 Emergency Veterinary Care for DAS animals4361-20 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 06/25/2019 07/15/2019 07/25/2019 AMZN MKTP US*M673C7RW2 335.97 Sun protection during vaccine clinic events4361-33 JPMV ISTVAN SINKA 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 06/25/2019 07/15/2019 07/25/2019 MWI*VETERINARYSUPPLY 328.63 Vet Meds and Supplies to treat DAS animals4362-34 JPMV ISTVAN SINKA 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 06/26/2019 07/15/2019 07/25/2019 MWI*VETERINARYSUPPLY 109.70 Vet supplies used to operate DAS Vet Clinic4363-30 JPMV ISTVAN SINKA 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/28/2019 07/15/2019 07/25/2019 HENRY SCHEIN ANIMALHLT 164.40 Vet Meds and Supplies to treat DAS animals4363-48 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/27/2019 07/12/2019 07/25/2019 CHEWY.COM 2,829.20 Food and litter for DAS animals4364-73 JPMV ISTVAN SINKA 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/28/2019 07/15/2019 08/25/2019 WEDGEWOOD PHARMACY 54.00 Veterinary medications to treat DAS animals4364-74 JPMV ISTVAN SINKA 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/28/2019 07/15/2019 08/25/2019 WEDGEWOOD PHARMACY 565.50Veterinary medications to treat DAS animals4364-75 JPMV ISTVAN SINKA 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/28/2019 07/15/2019 08/25/2019 MWI*VETERINARYSUPPLY 202.20 Veterinary Medications to treat DAS animals4365-15 JPMV ISTVAN SINKA 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/01/2019 07/15/2019 08/25/2019 MWI*VETERINARYSUPPLY 89.68 Veterinary Medications to treat DAS animals4365-24 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/01/2019 07/12/2019 08/25/2019 PET SUPERMARKET #214 11.99 Food for snake at DAS4371-13 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/01/2019 07/15/2019 08/25/2019 OFFICE DEPOT #5125 192.96 Supplies to Operate DAS facility4371-14 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/01/2019 07/15/2019 08/25/2019 OFFICE DEPOT #1165 163.22 Supplies to Operate DAS facility4372-9 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/03/2019 07/14/2019 08/25/2019 CHEWY.COM 2,161.72 Food and litter for DAS animals4372-31 JPMV ISTVAN SINKA 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 07/03/2019 07/15/2019 08/25/2019 MWI*VETERINARYSUPPLY 64.04 PPE for DAS4374-9 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/05/2019 07/14/2019 08/25/2019 OFFICE DEPOT #5910 73.32Supplies to Operate DAS facility4376-10 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 07/09/2019 07/14/2019 08/25/2019 MWI*VETERINARYSUPPLY 219.75 Vet supplies used to operate DAS Vet Clinic4376-17 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/08/2019 07/15/2019 08/25/2019 ANGEL ANIMAL HOSPITAL 180.00 Required spay/neuter surgery for DAS animals4376-18 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/08/2019 07/15/2019 08/25/2019 THE ANIMALLIFE VETERINARY 770.11 Veterinary Services for DAS animals4340-31 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK MILEAGE REIMBURSEMENT REGULAR 06/06/2019 07/16/2019 07/25/2019 SUNPASS*ACC92230142 97.17 toll fee4340-34 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 06/06/2019 07/17/2019 07/25/2019 GRAINGER 34.87 OPERATING SUPPLIES FOR SUMMER CAMP4349-16 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 06/19/2019 07/17/2019 07/25/2019 PAYPAL *JUGGLERTOO160.00 entertainment provide for summer camp4349-17 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 06/19/2019 07/17/2019 07/25/2019 PP*MR A S INC 350.00 entertainment provide for summer camp4342-21 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 06/10/2019 07/16/2019 07/25/2019 TROPICALAQUATICS 240.00 To keep public safe while swimming in the pools4345-92 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 06/13/2019 07/16/2019 07/25/2019 S&S WORLDWIDE, INC. 11.58 Enriching life of summer campers4348-66 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 06/18/2019 07/16/2019 07/25/2019 WAL-MART #3417 118.00 TV for fitness center paid members4350-85 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 06/20/2019 07/16/2019 07/25/2019 PAYPAL *MR A S INC 350.00 Entertainment for summer camp4338-20 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV DUES AND MEMBERSHIPS 06/04/2019 07/16/2019 07/25/2019 INBIA 695.00 Annual membership renewal4341-25 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/09/2019 07/16/2019 07/25/2019 AMAZON.COM*M67ID73A0 AMZN 47.96 AMAZON BASICS 15.6 INCH LAP4351-54 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV REGISTRATION FEES 06/20/2019 07/16/2019 07/25/2019 NTLREST SERVSAFE 152.95 Employee training-- required SafeServ4352-28 JPMV JACE KENTNER 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/24/2019 07/17/2019 07/25/2019 SUNPASS*ACC23168046 15.00 Replenish account4336-58 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 06/02/2019 07/16/2019 07/25/2019 WM SUPERCENTER #195769.00 Monitoring of weather and fast breaking events4346-44 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/14/2019 07/16/2019 07/25/2019 HILTON GARDEN INN PALM CO 282.00 WebEOC planning workshop - Public Safety4346-119 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/16/2019 07/16/2019 07/25/2019 AMZN MKTP US*M61XE92P1 315.70 Canon PFI-107 130ml Ink Ta Day to day operations4346-141 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/14/2019 07/16/2019 07/25/2019 HILTON GARDEN INN FREDER 555.00 Public Safety - Logistics training.4346-159 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 06/14/2019 07/17/2019 07/25/2019 ADOBE *ACROPRO SUBS 59.96 day to day operations4346-160 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 06/16/2019 07/17/2019 07/25/2019 AMAZON.COM*M621A6V10 AMZN 49.98 Recommended ergonomic solution for employee4348-33 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/18/2019 07/17/2019 07/25/2019 WWW.ATBATT.COM 159.54 AED Battery Day to Day Ops4349-9 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 06/19/2019 07/16/2019 07/25/2019 IN *SKYBASE COMMUNICATION 280.00 BENCH TEST G2 ANTENNA, CLE Public Safety - repair4351-86 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 06/21/2019 07/16/2019 07/25/2019 LOGMEIN*GOTOMEETING 59.00 GoToMeeting access for day to day operations.4361-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 06/25/2019 07/15/2019 07/25/2019 HOO*HOOTSUITE INC 14.99 Hootsuite Recurring Servic - Social Media Monitori4364-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 06/28/2019 07/15/2019 08/25/2019 EARTH NETWORKS, INC. 1,500.00 Web-based weather monitoring service4371-42 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/02/2019 07/15/2019 08/25/2019 AMZN MKTP US*MH0JU5P51 58.45 Day to day operations4372-41 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/03/2019 07/15/2019 08/25/2019 CHARLOTTE SUN 1,923.00 All Hazard Guides4373-19 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/03/2019 07/15/2019 08/25/2019 OFFICE DEPOT #1165 117.38 Day to day operationsP-Card Purpose 07.23.2019Page 216.J.2.bPacket Pg. 148Attachment: P-Cards for BCC Approval 7.23.2019 (9544 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4373-20 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 07/04/2019 07/15/2019 08/25/2019 VZWRLSS*MY VZ VB P 729.702392072270,COLLIER COUNTY (see notes)4374-29 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/07/2019 07/15/2019 08/25/2019 AMZN MKTP US*MH1NC9TY0 204.00 Day to Day operations Cannon Ink for Plotter4375-19 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/08/2019 07/15/2019 08/25/2019 WWW.ATBATT.COM 747.14 Day to day operations - batteries for AED's4375-20 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/08/2019 07/15/2019 08/25/2019 AMZN MKTP US*MH2PP7EK0 57.01 Day to day operations - not available at Ofc Depot4333-6 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES05/28/2019 07/16/2019 06/25/2019 WAL-MART #5055 154.43 Purchase supplies needed at stations needed today4334-10 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 05/29/2019 07/16/2019 06/25/2019 IN *VITAL TECHNOLOGIES IN 454.56 Purchase for EMS sanitary purposes4334-23 JPMV YOLANDA GARZA 0000144610 EMS OTHER OPERATING SUPPLIES 05/29/2019 07/17/2019 06/25/2019 PAYPAL *ARKON 526.60 Purchase heavy duty mounting pedestal and locking4337-14 JPMV YOLANDA GARZA 0000144610 EMS OTHER OPERATING SUPPLIES 06/03/2019 07/17/2019 07/25/2019 ARKON RESOURCES 526.80 PURCHASE MOUNTING PEDESTAL AND TABLET HOLDER.4340-19 JPMV YOLANDA GARZA 0000144610 EMS OTHER OPERATING SUPPLIES 06/06/2019 07/17/2019 07/25/2019 PAYPAL *ARKON (526.60) Credit for TX 4334-23 refund4340-20 JPMV YOLANDA GARZA 0000144610 EMS OTHER OPERATING SUPPLIES 06/06/2019 07/17/2019 07/25/2019 AMZN MKTP US*M65GI14N0 127.74 Purchase to use at fire station phones for station4341-53 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 06/07/2019 07/16/2019 07/25/2019 WAL-MART #5055 112.78 Purchase spare phones for M21 and M81 cordless4346-88 JPMV JOHN BECKMAN 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/15/2019 07/16/2019 07/25/2019 HOLIDAY INN EXPRESS KNOX 134.00 To pick up 4 ambulances hotel stay.4346-89 JPMV JOHN BECKMAN 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/15/2019 07/16/2019 07/25/2019 HOLIDAY INN EXPRESS KNOX 134.00 Eddie Louis hotel stay to pick up 4 ambulances.4346-90 JPMV JOHN BECKMAN 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/15/2019 07/16/2019 07/25/2019 HOLIDAY INN EXPRESS KNOX 134.00 Michael Johnson hotel stay to pick up 4 ambulances4346-91 JPMV JOHN BECKMAN 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/15/2019 07/16/2019 07/25/2019 HOLIDAY INN EXPRESS KNOX 134.00 Matthew Nadelman hotel stay to pick up 4 ambulance4347-15 JPMV JOHN BECKMAN 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/16/2019 07/16/2019 07/25/2019 HOLIDAY INN 144.00 Hotel stay for John Beckman to pick up ambulances.4347-16 JPMV JOHN BECKMAN 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/16/2019 07/16/2019 07/25/2019 HOLIDAY INN 144.00 Eddie Louis hotel stay to pick up 4 ambulances.4347-17 JPMV JOHN BECKMAN 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/16/2019 07/16/2019 07/25/2019 HOLIDAY INN 144.00 Approved from list4347-18 JPMV JOHN BECKMAN 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/16/2019 07/16/2019 07/25/2019 HOLIDAY INN 144.00 Matthew Nadelman hotel stay to pick up 4 ambulance4364-41 JPMV KAREN WOOD 0000144610 EMS CLOTHING AND UNIFORM PURCHASES 06/27/2019 07/12/2019 08/25/2019 WILLIAMS AND WILLIAMS 368.37 Name tags for EMS uniforms.4364-42 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 06/28/201907/12/2019 08/25/2019 BOUND TREE MEDICAL LLC 3,535.00 NALOXONE 2MG 2ML LUER JET Meds for ambulance.4314-57 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 05/10/2019 07/09/2019 06/25/2019 GRAINGER 183.25 Flight helmet repair tools #46000044214331-41 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/26/2019 07/16/2019 06/25/2019 SXM*SIRIUSXM.COM/ACCT 29.99 Aircraft weather subscription.4331-70 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 05/25/2019 07/16/2019 06/25/2019 BEST BUY MHT 00005249 524.85COVER FOR ZOLL CARDIAC MONITORS4333-23 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER POSTAGE FREIGHT AND UPS 05/28/2019 07/17/2019 06/25/2019 PUBLIX #811 44.00 POSTAGE STAMPS FOR RETURN ENVELOPES FOR EMS SURVEY4340-51 JPMV ERIN PAGE 0000144505 EMS HELICOPTER DUES AND MEMBERSHIPS 06/06/2019 07/16/2019 07/25/2019 PAYPAL *CCFECA 185.00 MEMBERSHIP DUES FOR EMS AND FIRE CHIEFS ASSOC.4344-19 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 06/12/2019 07/16/2019 07/25/2019 GIBSON & BARNES 230.74Helmet parts and supplies for Hel Ops.4344-20 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER POSTAGE FREIGHT AND UPS 06/12/2019 07/16/2019 07/25/2019 NATIONAL PEN CO LLC 62.44 FREIGHT4347-49 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 06/17/2019 07/16/2019 07/25/2019 METROLOGY MANAGEMENT 665.80 Aviation tool calibrations4348-25 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER DUES AND MEMBERSHIPS 06/18/2019 07/16/2019 07/25/2019 HELICOPTER ASSOCIATION IN 365.00 Membership renewal for Steve Adams4348-39 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 06/17/2019 07/16/2019 07/25/2019 INFLATABLES INTERNATIONAL217.70 Aircraft lifejacket inspections4352-26 JPMV ERIN PAGE 0000144505 EMS HELICOPTER POSTAGE FREIGHT AND UPS 06/24/2019 07/16/2019 07/25/2019 PUBLIX #811 44.00 POSTAGE STAMPS for customer surveys for EMS.4331-8 JPMV LUIS CEDENO JR 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/25/2019 07/16/2019 06/25/2019 HYDRAULIC SUPPLY COMPA 133.10 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4331-17 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/24/2019 07/17/2019 06/25/2019 SUNPASS*ACC92668485 6.43 FLEET MOTOR POOL OUT OF COUNTY TRAVEL TOLL CHARGES4331-57 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2019 07/15/2019 06/25/2019 PRO AIR, LLC 598.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4333-20 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2019 07/15/2019 06/25/2019 ETRAILER CORPORATION 40.01 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4333-25 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2019 07/17/2019 06/25/2019 B & L HDWE 34.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4335-1 JPMV LUCUS CEDENO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/29/2019 07/17/2019 00/25/0000 JJC SNAP-ON TOOLS LLC 193.50 FLEET EMPLOYEE TOOL PURCHASE - LUCUS CEDENO4335-41 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2019 07/16/2019 00/25/0000 TROPIC TRAILER (21.00) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4335-42 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2019 07/15/2019 00/25/0000 MCMASTER-CARR 67.18 FREIGHT4336-68 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2019 07/16/2019 07/25/2019 EH WACHS 444.63 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4337-24 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/03/2019 07/15/2019 07/25/2019 AMZN MKTP US*M68TG2J81249.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4339-47 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2019 07/15/2019 07/25/2019 NO-SPILL SYSTEMS (66.48)FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4340-13 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/05/2019 07/17/2019 07/25/2019 EMBASSY SUITES TAMPA 426.00 FLEET PROFESSIONAL DEVELOPMENT4340-37 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2019 07/15/2019 07/25/2019 THE EXPEDITER 29.37 FREIGHT4340-38 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2019 07/15/2019 07/25/2019 AMAZON.COM*M65UV5L30 AMZN 13.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4340-63 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2019 07/17/2019 07/25/2019 ADVANCE AUTO PARTS #9274 45.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4341-101 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/07/2019 07/16/2019 07/25/2019 TENNANT CO 225.60 FLEET ITEMS FOR FLEET OPERATIONS4342-18 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/10/2019 07/17/2019 07/25/2019 B & L HDWE 279.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4343-2 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/11/2019 07/09/2019 07/25/2019 IN *LABELS DIRECT, INC.440.22 FLEET ITEMS FOR FLEET OPERATIONS4343-25 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2019 07/15/2019 07/25/2019 AMAZON.COM*M69OJ6GL2 AMZN 139.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4343-26 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2019 07/15/2019 07/25/2019 AMZN MKTP US*M674F5M51 159.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4343-35 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2019 07/17/2019 07/25/2019 ADVANCE AUTO PARTS #9274 40.99 credit on trx 4344-364343-36 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2019 07/17/2019 07/25/2019 B & L HDWE 9.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4344-36 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2019 07/17/2019 07/25/2019 ADVANCE AUTO PARTS #9274 (40.99) apply credit to trx 4343-354345-44 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/12/2019 07/17/2019 07/25/2019 SHOP TRAK INC 58.97 FLEET ITEMS FOR FLEET OPERATIONS4346-1 JPMV LUCUS CEDENO 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2019 07/17/2019 07/25/2019 96944 - SW FLORIDA INT'L 54.00 FLEET TRAVEL EXPENSE- AMBULANCE INSPECTION4346-24 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2019 07/14/2019 07/25/2019 CINTAS F24 1,790.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4346-82 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2019 07/17/2019 07/25/2019 96944 - SW FLORIDA INT'L 53.00 FLEET TRAVEL EXPENSE- AMBULANCE INSPECTION4346-155 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2019 07/15/2019 07/25/2019 BOB DEAN SUPPLY INC 24.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4346-156 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2019 07/15/2019 07/25/2019 AMZN MKTP US*M67D525T2229.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4348-30 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2019 07/15/2019 07/25/2019 AMZN MKTP US*M61R926G2 AM 53.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4348-31 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2019 07/15/2019 07/25/2019 AMZN MKTP US*M69C029L1 67.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4349-18 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2019 07/15/2019 07/25/2019 MCMASTER-CARR 25.00 FREIGHT4349-25 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 06/19/2019 07/17/2019 07/25/2019 ADVANCE AUTO PARTS #9274 61.99 FLEET EMPLOYEE TOOL ALLOWANCE PURCHASE - J.EIFERT4350-42 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2019 07/16/2019 07/25/2019 IN *NAPLES CUSTOM HITCH & 46.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4350-43 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2019 07/16/2019 07/25/2019 D AND D MACHINE 259.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4351-30 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/21/2019 07/16/2019 07/25/2019 CAPRI EQUIPMENT CENTER 242.15 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4351-69 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN DATA PROCESSING EQUIP R AND M 06/21/2019 07/09/2019 07/25/2019 AMZN MKTP US*M69JS4Y21 AM 11.50 FLEET ITEMS FOR FLEET OPERATIONS4361-21 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 06/25/2019 07/15/2019 07/25/2019 AMAZON.COM*M62NP6RV2 AMZN 14.03 FLEET ITEMS FOR FLEET OPERATIONS4361-38 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/24/2019 07/15/2019 07/25/2019 THE HOME DEPOT 280 339.00 FLEET ITEMS FOR FLEET OPERATIONS4362-40 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/26/2019 07/15/2019 07/25/2019 SARLO MOWERS - NAPLES 58.41FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4362-41 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/26/2019 07/15/2019 07/25/2019 MERCEDES BENZ OF NAPLES 23.23 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4363-20 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OTHER MACHINERY AND EQUIPMENT 06/27/2019 07/15/2019 07/25/2019 NATIONALTOOLWAREHOU 1,424.61 FLEET SHOP EQUIPMENT4363-33 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/27/2019 07/15/2019 07/25/2019 SARLO MOWERS - NAPLES 325.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4364-47 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN Sales Tax Paid06/28/2019 07/15/2019 08/25/2019 TOOLTOPIA (20.82) APPLY TO TRX 4364-484364-48 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 06/28/2019 07/15/2019 08/25/2019 TOOLTOPIA 318.22 FLEET SHOP/EMPLOYEE TOOL PURCHASE - JAMES FASULO4364-81 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2019 07/15/2019 08/25/2019 WAL-MART #1119 6.19 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4365-6 JPMV MARIO MENENDEZ 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/01/2019 07/14/2019 08/25/2019 MERCEDES BENZ OF NAPLES 1,247.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4372-37 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/02/2019 07/15/2019 08/25/2019 THE HOME DEPOT #6348 59.94FLEET ITEMS FOR FLEET OPERATIONS4372-38 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/03/2019 07/15/2019 08/25/2019 JOHN COLLINS AUTO PARTS 81.01 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4372-39 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/03/2019 07/15/2019 08/25/2019 EREPLACEMENTPARTS.COM 88.64FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4375-16 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2019 07/15/2019 08/25/2019 MERMAID MANUFACTURING 558.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4375-17 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2019 07/15/2019 08/25/2019 JOHN COLLINS AUTO PARTS 26.54 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4376-21 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/08/2019 07/15/2019 08/25/2019 PMT*FL LICENSE/TAG/ASMT 35.10 TAG TITLE REGISTRATION4364-49 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 06/28/2019 07/12/2019 08/25/2019 TREETOP PRODUCTS 2,221.17 (2) Benches & Plaques for the Vanderbilt MSTU4334-17 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC FOOD OPERATING SUPPLIES 05/29/2019 07/17/2019 06/25/2019 LITTLE CAESARS 1516 0001 34.98 GGCP aquatics In-service - staff list attached4335-17 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 05/30/2019 07/17/2019 00/25/0000 ARC*SERVICES/TRAINING 37.00 To allow employee to teach Red Cross Swim Lessons4341-59 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 06/07/2019 07/17/2019 07/25/2019 TROPICALAQUATICS 240.00 To keep public safe while swimming in the pools4349-37 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM COMPUTER SOFTWARE 06/19/2019 07/16/2019 07/25/2019 MSFT * E06008IKCU 180.00 maintain GIS operations4334-49 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 05/29/2019 07/17/2019 06/25/2019 WAL-MART #5055 43.92 Ageless Aging - To improve your physical age4334-50 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/28/2019 07/17/2019 06/25/2019 LUCKY S NAPLES 15.34Tasty Alt. to Carbs for lowering blood sugar4335-66 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 05/30/2019 07/17/2019 00/25/0000 PUBLIX #1458 32.52 To help promote lowering tryglycerides/ROMAINEP-Card Purpose 07.23.2019Page 316.J.2.bPacket Pg. 149Attachment: P-Cards for BCC Approval 7.23.2019 (9544 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4338-29 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/04/2019 07/17/2019 07/25/2019 PUBLIX #1458 15.34 To help promote Lowering blood sugar-KRAFT LIGHT M4339-77 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/04/2019 07/17/2019 07/25/2019 LUCKY S NAPLES 11.25 Tasty Alt. to Carbs for lowering blood sugar4339-78 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/05/2019 07/17/2019 07/25/2019 PUBLIX #1458 31.48 To help promote lowering risk factors/CUCUMBERS4339-79 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 06/06/2019 07/17/2019 07/25/2019 ADA AMS 250.00 Membership for Health & Wellness Educator4340-69 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 06/06/2019 07/17/2019 07/25/2019 PUBLIX #1458 16.62 To help minimize carbohydrate intake/ORG ZUCCHINI4340-70 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 06/05/2019 07/17/2019 07/25/2019 FLORIDA ACADEMY OF NUTRIT 324.00 Conference for continue CEU's4344-47 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/12/2019 07/17/2019 07/25/2019 PUBLIX #1458 10.66 Supplies for Healthy Condiments Wellness Class4347-54 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/17/2019 07/17/2019 07/25/2019 PUBLIX #1458 47.60 How to lower your blood pressure/GG LT DRY BASIL4350-89 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/19/2019 07/17/2019 07/25/2019 LUCKY S NAPLES 15.45 Supplies for Wellness Budget Bites Class4345-42 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/12/2019 07/16/2019 07/25/2019 HILTON DIPLOMAT RESORT (10.00) DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4345-43 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/12/2019 07/16/2019 07/25/2019 HILTON DIPLOMAT RESORT 54.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4346-78 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 06/14/2019 07/16/2019 07/25/2019 OFFICE DEPOT #1165 158.31 PROVIDE OFFICE SUPPLIES FOR STAFF4348-8 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 06/17/2019 07/16/2019 07/25/2019 OFFICE DEPOT #1165 39.64 PROVIDE OFFICE SUPPLIES FOR STAFF4362-14 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/25/2019 07/14/2019 07/25/2019 FOUR POINTS HOTEL 457.88 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4364-43 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 06/28/2019 07/14/2019 08/25/2019 FSSOLUTIONS 179.95 SUPPORT CHS OPERATIONS4364-44 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS REGISTRATION FEES 06/28/2019 07/14/2019 08/25/2019 PAYPAL *FLCOUNAGING 365.00DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4364-45 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS REGISTRATION FEES 06/28/2019 07/14/2019 08/25/2019 PAYPAL *FLCOUNAGING 365.00DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4364-46 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/28/2019 07/14/2019 08/25/2019 FOUR POINTS HOTEL 402.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4365-2 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/28/2019 07/14/2019 08/25/2019 FOUR POINTS HOTEL (55.88) CREDIT #4362-144365-3 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 07/01/2019 07/14/2019 08/25/2019 FL CTR FOR PUB MGNT-FSU 700.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4371-15 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 07/01/2019 07/14/2019 08/25/2019 OFFICE DEPOT #1165 78.47 PROVIDE OFFICE SUPPLIES FOR STAFF4372-17 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS MINOR OPERATING EQUIPMENT 07/02/2019 07/14/2019 08/25/2019 OFFICE DEPOT #1165 506.28 PROVIDE MINOR EQUIPMENT FOR STAFF4376-20 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS DUES AND MEMBERSHIPS 07/09/2019 07/14/2019 08/25/2019 IN *NATIONAL COMMUNITY DE 2,000.00 MAINTAIN OFFICIAL AFFILIATION4331-88 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 05/24/2019 07/16/2019 06/25/2019 SQ *ZACK'S COURTHOUSE CAF 357.75 For employee service awards breakfast4332-3 JPMV SHERYL CALHOUN 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 05/27/2019 07/17/2019 06/25/2019 PUBLIX #414 33.55 For new employee orientation. 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Agreement #46000047414341-38 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 06/07/2019 07/16/2019 07/25/2019 PUBLIX #1458 78.71 For distinguished team recognition. Res #2001-1214342-17 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/07/2019 07/17/2019 07/25/2019 SADDLEBROOK RESRT 185.00 Attend SHRM Leadership Conference4346-195 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/14/2019 07/17/2019 07/25/2019 HR COLLIER 20.00 Attend HR Collier meeting event4351-7 JPMV SHERYL CALHOUN 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 06/21/2019 07/17/2019 07/25/2019 PUBLIX #1458 25.96 For new employee orientation. Res#2001-1214339-34 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 06/05/2019 07/17/2019 07/25/2019 LOZANOS MEXICAN RESTAURA 20.00 Food Operating Supplies for Public Meetings.4348-19 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 06/18/2019 07/17/2019 07/25/2019 DUNKIN #351862 Q35 50.35 Food Operating Supplies for Public Meetings.4348-20 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 06/18/2019 07/17/2019 07/25/2019 WINN-DIXIE #0751 16.44 Food Operating Supplies for Public Meetings.4349-4 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP POSTAGE 06/19/2019 07/17/2019 07/25/2019 FEDEX 810687090293 9.98 IMM CRA overnight documents4363-49 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 06/27/2019 07/15/2019 07/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Continuing Education for Managers-CPM- A. Bennett4363-50 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT AVIATION R AND M 06/27/2019 07/15/2019 07/25/2019 GENESIS LAMP CORP 257.84 Maintain compliance- FAA & FDOT standards4364-102 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/28/2019 07/15/2019 08/25/2019 AMAZON.COM*MH4M66TD1 AMZN 41.37 Hitch mount for hauling4364-103 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/28/2019 07/15/2019 08/25/2019 AMZN MKTP US*MH83B0JL1 97.52 Protect employee from weather elements4364-104 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/28/2019 07/15/2019 08/25/2019 AMZN MKTP US*MH0NS3C52 207.59 Full Fixed Windshield Honda-employee safety4349-19 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN PERSONAL SAFETY EQUIPMENT 06/19/2019 07/17/2019 07/25/2019 AMZN MKTP US*M69P85UX1 AM 129.90 Personal protective equipment for field work4352-18 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN DUES AND MEMBERSHIPS 06/24/2019 07/17/2019 07/25/2019 AMERICAN PLANNING A 95.00 Professional Development - APA Dues4331-76 JPMV EDWIN BERRIOS 0000121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/24/2019 07/16/2019 06/25/2019 FLGISA, INC. 275.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4333-26 JPMV PAULO MARTINS 0000121155 IT ADMIN OTHER OPERATING SUPPLIES 05/28/2019 07/15/2019 06/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Staff training to improve employee productivity.4333-16 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE OTHER CONTRACTUAL SERVICES 05/28/2019 07/16/2019 06/25/2019 DIGICERT INC 519.00 certificate for public wireless internet access4337-13 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 06/03/2019 07/09/2019 07/25/2019 WEB*NETWORKSOLUTIONS 38.97 WN.F.346314230/ web forwarding AlertCollier.Org4343-17 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE DUES AND MEMBERSHIPS 06/11/2019 07/16/2019 07/25/2019 ISC 2 255.00 Renewal of CISSP security certification4345-51 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 06/13/2019 07/09/2019 07/25/2019 PAYPAL *THINLINX 110.00 USER VDI COMPUTER SYSTEM4346-112 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/14/2019 07/09/2019 07/25/2019 COA -WWW.CHEAPOAIR.COM 22.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4346-113 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/14/2019 07/09/2019 07/25/2019 COA -WWW.CHEAPOAIR.COM 44.90 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4346-114 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/14/2019 07/09/2019 07/25/2019 UNITED 0167326499849 194.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4346-115 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/14/2019 07/09/2019 07/25/2019 UNITED 0167326499850 194.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4346-116 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 06/16/2019 07/09/2019 07/25/2019 AMZN MKTP US*M66TW72U1799.90 equipment to do their work4346-117 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/14/2019 07/09/2019 07/25/2019 FRONTIER AI EYI9KT 616.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4346-118 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/14/2019 07/09/2019 07/25/2019 FRONTIER AI EYI9KT 70.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4348-15 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 06/17/2019 07/16/2019 07/25/2019 ACORDIS INTERNATIONA 473.00 duplicate charges see x-tion refund 4362-164362-16 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 06/25/2019 07/16/2019 07/25/2019 ACORDIS INTERNATIONA (473.00) efund for transaction 4348-154339-16 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/05/2019 07/15/2019 07/25/2019 AMZN MKTP US*M62C31NY2 AM 33.50 DISPLAYPORT TO DISPLAYPORT/for IT staff use4339-17 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/05/2019 07/15/2019 07/25/2019 AMZN MKTP US*M67IR8OV0 AM 44.31 TNSO MFI CERTIFIED IPHONE / for IT staff use4340-11 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/06/2019 07/15/2019 07/25/2019 DRI*WWW.SHAREIT.INFO 19.95 staff use encrypted UDB on Mac platform4346-46 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/14/2019 07/15/2019 07/25/2019 AMZN MKTP US*M69V575K2536.40 Provide efficient customer service4347-9 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/17/2019 07/15/2019 07/25/2019 AMZN MKTP US*M62OL95V0 AM 57.98 Provide efficient customer service4347-10 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/17/2019 07/15/2019 07/25/2019 AMZN MKTP US*M61VF4KM1636.00 replacement monitor for staff use4349-50 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/19/2019 07/15/2019 07/25/2019 AMZN MKTP US*M68653232 AM 29.95 TV conversion for conference room4349-51 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/19/2019 07/15/2019 07/25/2019 AMZN MKTP US*M63382I31 AM 74.87 Staff use soft phone and on i-phone4350-20 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/20/2019 07/15/2019 07/25/2019 AMZN MKTP US*M68SI7R61 AM 145.56 Staff use transfer profile on computers4334-45 JPMV DEBORAH MRAVIC 0000421010 JUDGE MANALICH MINOR OFFICE FURNITURE 05/29/2019 07/16/2019 06/25/2019 NBF*NATL BIZ FURNITURE 469.00 FREIGHT4345-82 JPMV DEBORAH MRAVIC 0000421010 JUDGE MANALICH OTHER OPERATING SUPPLIES 06/13/2019 07/16/2019 07/25/2019 CDW GOVT #SQC4847 (125.00) -HP LASERJET PRO M203DW4335-32 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/30/2019 07/17/2019 00/25/0000 JOANN STORES #2077 84.72 To enhance the quality of library family programs4335-33 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/30/2019 07/17/2019 00/25/0000 DOLLAR TREE 63.00 To enhance the quality of library family program.4335-34 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/30/2019 07/17/2019 00/25/0000 MICHAELS STORES 2022 28.09 To enhance the quality of library family programs.4335-35 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/30/2019 07/17/2019 00/25/0000 AMZN MKTP US*M64SY0OT1 AM 45.02 To enhance the quality and attendance of program.4335-36 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/30/2019 07/17/2019 00/25/0000 AMZN MKTP US*M65AZ1F61 AM 163.37 To enhance the quality of library family program.4337-35 JPMV KAREN KOCSES 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 06/03/2019 07/17/2019 07/25/2019 WM SUPERCENTER #5055 48.12 To enhance the appeal of library programming.4338-41 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 06/04/2019 07/17/2019 07/25/2019 PUBLIX #172 57.16 To enhance the quality of family programming.4339-40 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/04/2019 07/17/2019 07/25/2019 PARTY CITY 923 23.41 To enhance the quality of family programming.4340-27 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/06/2019 07/17/2019 07/25/2019 AMZN MKTP US*M65A78440 10.99 To enhance the appeal of public programming4341-54 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/08/2019 07/16/2019 07/25/2019 AMAZON.COM*M63WL2NW0 AMZN 98.51 Purchase Library materials for public use4341-68 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 06/08/2019 07/17/2019 07/25/2019 PUBLIX #410 81.99 To enhance to appeal of a family library program.4341-89 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/09/2019 07/17/2019 07/25/2019 AMZN MKTP US*M640R6X31 AM 55.59 To enhance the quality of youth programming.4341-90 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/09/2019 07/17/2019 07/25/2019 AMZN MKTP US*M662Y0XC1 218.35 To enhance the appeal of public programming.4342-3 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/10/2019 07/16/2019 07/25/2019 JOANN STORES #2077 (61.48) Credit Ref Transaction 4334-124345-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/13/2019 07/16/2019 07/25/2019 AMAZON.COM*M62BY25Y2 227.62 Purchase Library materials for public use4346-42 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/14/2019 07/16/2019 07/25/2019 AMZN MKTP US*M66FY9DC1 10.94 Purchase Library materials for public use4346-43 JPMV KIM SPINA 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/16/2019 07/16/2019 07/25/2019 AMAZON.COM*M66BX1M70 48.27 Purchase to enhance quality of youth library prog4346-140 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/16/2019 07/17/2019 07/25/2019 AMAZON.COM*M64VF5BU2 AMZN27.46 To enhance the attendance and appeal of programs.4346-201 JPMV KATHERINE HEMMAT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/15/2019 07/17/2019 07/25/2019 WAL-MART #5055 37.10 Enhance quality of Youth Library Program4347-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/17/2019 07/16/2019 07/25/2019 AMZN MKTP US*M63Y28862 AM 52.46 Purchase Library Materials for public use4348-4 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/18/2019 07/16/2019 07/25/2019 AMZN MKTP US*M68H46Q82 AM 273.83 Purchase Library Materials for Public use4348-5 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/18/2019 07/16/2019 07/25/2019 AMZN MKTP US*M686406J2 AM 86.26 Purchase Library Materials for Public UseP-Card Purpose 07.23.2019Page 416.J.2.bPacket Pg. 150Attachment: P-Cards for BCC Approval 7.23.2019 (9544 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4349-2 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/19/2019 07/17/2019 07/25/2019 IN *ELM USA INC. 86.85 Maintain Library operations and services4349-10 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/20/2019 07/17/2019 07/25/2019 AMZN MKTP US*M67YQ6R61 21.75 Enhance the quality of children's programming.4349-14 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/18/2019 07/17/2019 07/25/2019 OTC BRANDS, INC. 70.03 To enhance the appeal and attendance of programming4350-17 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/19/2019 07/16/2019 07/25/2019 AMERICAN AIR0010650674276 38.14 Develop staff knowledge & professional enrichment4350-18 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/19/2019 07/16/2019 07/25/2019 AMERICAN AIR0010650674277 31.79 Develop staff knowledge & professional enrichment4351-24 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/21/2019 07/17/2019 07/25/2019 AMAZON.COM*M68TG4Y71 AMZN 33.66 Enhance the quality of children's programming.4352-15 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/24/2019 07/16/2019 07/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichm4361-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/24/2019 07/15/2019 07/25/2019 OFFICE DEPOT #1165 (59.99) Return- Ref Trans# 4346-414361-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 06/25/2019 07/15/2019 07/25/2019 PUBLIX #488 65.13 Purchase to enhance quality of youth library prog.4361-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/24/2019 07/15/2019 07/25/2019 HYATT REGENCY WASHINGTON 1,098.92 Develop Staff Knowledge & Professional Enrichment4362-35 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/25/2019 07/16/2019 07/25/2019 HYATT REGENCY WASHINGTON 824.19 Develop staff knowledge & professional enrichment4363-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/27/2019 07/15/2019 07/25/2019 JOANN STORES #2077 739.12 Purchase to enhance quality of Youth Library Progr4363-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/27/2019 07/15/2019 07/25/2019 AMAZON.COM*MH8502CQ2 AMZN 97.15 Purchase Library Materials for Public Use4363-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/27/2019 07/15/2019 07/25/2019 VIKING SEWING GALLERY7 158.94Purchase to enhance quality of Youth Lib. Prog4364-32 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/30/2019 07/15/2019 08/25/2019 AMAZON.COM*MH8ZB4EP1 AMZN 315.46 Purchase Library Materials for Public Use4364-33 JPMV KIM SPINA 0000156100 LIBRARY ADMIN LIBRARY PUBS AND PERODICALS 06/28/2019 07/15/2019 08/25/2019 WOODS & POOLE ECONOMICS 287.50 Purchase Library materials for public use4365-16 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/01/2019 07/16/2019 08/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichment4365-37 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/02/2019 07/15/2019 08/25/2019 AMERICAN LIBRARY ASSN 129.95 Purchase Library materials for public use4371-5 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/02/2019 07/15/2019 08/25/2019 AMAZON.COM*MH6WU4ZG0 AMZN 39.43 Purchase Library Materials for Public Use4371-6 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/02/2019 07/15/2019 08/25/2019 AMAZON.COM*MH4TR1ZQ2 AMZN 41.75 Purchase Library Materials for Public Use4371-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/02/2019 07/15/2019 08/25/2019 AMZN MKTP US*MH8E31L60 41.11 Purchase Library Materials for Public Use4374-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/06/2019 07/15/2019 08/25/2019 AMAZON.COM*MH2320TB2 59.97 3. Purchase Library materials for public use4333-12 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/28/2019 07/16/2019 06/25/2019 B & L HDWE 30.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4334-20 JPMV RAMON ARCA 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/29/2019 07/16/2019 06/25/2019 B & L HDWE 7.77 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4334-21 JPMV RAMON ARCA 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/29/2019 07/16/2019 06/25/2019 B & L HDWE 113.25 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4335-22 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/30/2019 07/16/2019 00/25/0000 B & L HDWE 20.55 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4338-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/03/2019 07/16/2019 07/25/2019 THE HOME DEPOT #6348 168.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4339-39 JPMV GERMAN GONZALEZ 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 06/05/2019 07/16/2019 07/25/2019 INTERNATIONAL FACILITY M 421.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4340-29 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/06/2019 07/17/2019 07/25/2019 SUNSHINE ACE -MARCO 13.20 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4341-3 JPMV OSCAR ALONSO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 06/07/2019 07/17/2019 07/25/2019 4976 EW NAPLES 66.26 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4341-73 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/09/2019 07/17/2019 07/25/2019 AMZN MKTP US*M69HJ73H0 AM 255.32 SUPPLIES FOR COUNTY EMPLOYEE DAILY OPERATIONS4345-14 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/12/2019 07/16/2019 07/25/2019 PLASTIC SPECIALTIES OF 235.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4345-45 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/13/2019 07/16/2019 07/25/2019 B & L HDWE 39.99 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4346-100 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/14/2019 07/16/2019 07/25/2019 B & L HDWE 9.99 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4346-109 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/11/2019 07/17/2019 07/25/2019 OFFICE DEPOT #1165 (89.52) CREDIT FOR TRANS 4346-1104346-110 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/11/2019 07/17/2019 07/25/2019 OFFICE DEPOT #1165 120.22 OFFICE SUPPLIES FOR DAILY OPERATIONS4348-11 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/18/2019 07/16/2019 07/25/2019 DECKS & DOCKS NAPLES 202.39 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4348-28 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/18/2019 07/17/2019 07/25/2019 SUNSHINE ACE -MARCO 8.99SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4349-3 JPMV MARC HATCHER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 06/18/2019 07/17/2019 07/25/2019 THE HOME DEPOT #6348 22.56 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4349-31 JPMV DENNIS GONZALEZ 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/18/2019 07/17/2019 07/25/2019 THE HOME DEPOT #0280 26.45 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4349-48 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/19/2019 07/16/2019 07/25/2019 TAYLOR RENTAL - NAPLES, F 100.57 RENTAL SUPPLIES FOR BCC BUDGET WORKSHOP4350-26 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/20/2019 07/17/2019 07/25/2019 IN *NAPLES AWARDS,INC 67.50 COUNTY EMPLOYEE NAME IDENTIFICATION4350-36 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES FUEL AND LUBRICANTS OUTSIDE VENDORS 06/20/2019 07/17/2019 07/25/2019 GRILL AND FILL INC 25.00 FUEL FOR COUNTY FACILITIES EQUIPMENT4351-16 JPMV MARC HATCHER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 06/20/2019 07/17/2019 07/25/2019 THE HOME DEPOT #6348 22.56 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4351-17 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/21/2019 07/17/2019 07/25/2019 THE HOME DEPOT #6348 72.79 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4351-18 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/23/2019 07/17/2019 07/25/2019 AMZN MKTP US*M616L2UL2 AM 136.41 OFFICE SUPPLIES FOR DAILY OPERATIONS4351-19 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/22/2019 07/17/2019 07/25/2019 AMZN MKTP US*M61RD8KJ211.39 PROVIDE OFFICE EQUIPMENT FOR DAILY OPERATIONS4351-60 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/21/2019 07/16/2019 07/25/2019 SMITH & DESHIELDS INC 537.21 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4352-3 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/24/2019 07/12/2019 07/25/2019 SQ *GULF COAST SOLID TOPS 1,890.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4361-7 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/25/2019 07/15/2019 07/25/2019 CDW GOVT #STW4183 350.00+CANON IMAGE FORMULA DR-C4361-52 JPMV OLGA GRIE 0000122240 MAINT SERVICES COMPUTER SOFTWARE 06/25/2019 07/14/2019 07/25/2019 TEEM TECHNOLOGIES 398.70 To provide minor data processing equipment4362-25 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/26/2019 07/15/2019 07/25/2019 AMZN MKTP US*M610R0WD234.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4363-8 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/27/2019 07/15/2019 07/25/2019 CDW GOVT #SVX7507 557.00+VARIES SIT STAND DUAL4364-7 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/28/2019 07/15/2019 08/25/2019 CDW GOVT #SWB7432 640.93+HP COLOR LJ PRO M452DN4364-60 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/27/2019 07/15/2019 08/25/2019 OFFICE DEPOT #1165 226.98office supplies/ #46-47414364-61 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/27/2019 07/15/2019 08/25/2019 OFFICE DEPOT #1165 846.30office supplies/ #46-47414364-120 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/27/2019 07/14/2019 08/25/2019 THE HOME DEPOT #6348 154.72 Operating supplies to improve county facility4364-121 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/29/2019 07/14/2019 08/25/2019 THE HOME DEPOT #6348 29.94 Operating supplies use for drilling4365-4 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 07/01/2019 07/15/2019 08/25/2019 CDW GOVT #SWL9665814.92 Operating supplies to improve county facility4365-30 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES07/01/2019 07/14/2019 08/25/2019 FERGUSON ENT #134 1,825.44 Operating supplies to improve county facility4371-24 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2019 07/15/2019 08/25/2019 HITT MARKING DEVICES 87.58 Operating Supplies/maintain county facility4371-25 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/02/2019 07/15/2019 08/25/2019 AMZN MKTP US*MH7X71NA2 92.27 office supplies4371-55 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2019 07/14/2019 08/25/2019 THE HOME DEPOT #6348 79.41Operating supplies use for plumbing4373-6 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES COMPUTER SOFTWARE 07/04/2019 07/15/2019 08/25/2019 CDW GOVT #SXL8386 696.16 Operating supplies to improve county facility4374-42 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES07/06/2019 07/14/2019 08/25/2019 FERGUSON ENT #134 217.34 Operating Repair to maintain county facility4376-6 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/09/2019 07/15/2019 08/25/2019 SUSTAINING INTERIORS LLC 1,800.00 Operating Repair to maintain county facility4376-7 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/09/2019 07/15/2019 08/25/2019 SUSTAINING INTERIORS LLC 1,080.00 Operating Repair to maintain county facility4376-25 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/07/2019 07/15/2019 08/25/2019 OFFICE DEPOT #1165 (30.50) office supplies/ #46-4741/from trx#4331-304377-45 JPMV OLGA GRIE 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/10/2019 07/15/2019 08/25/2019 AMZN MKTP US*MH6FH8M92 49.69 office supplies4349-5 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 06/18/2019 07/17/2019 07/25/2019 OFFICE DEPOT #1165 246.60 Provide miscellaneous office supplies for staff.4349-6 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 06/18/2019 07/17/2019 07/25/2019 OFFICE DEPOT #1214 8.38 Provide miscellaneous office supplies for staff.4340-6 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 06/06/2019 07/15/2019 07/25/2019 WM SUPERCENTER #5055 299.43 operating supplies for summer camp4343-7 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK MINOR OPERATING EQUIPMENT 06/11/2019 07/15/2019 07/25/2019 PAYPAL *JUGGLERTOO 160.00 ENTERTAINMENT FOR SUMMER CAMP4344-4 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER EQUIP REPAIRS AND MAINTENANCE 06/11/2019 07/15/2019 07/25/2019 BRENTS MUSIC HEADQUART 80.00 service repair fee4346-37 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER EQUIP REPAIRS AND MAINTENANCE 06/14/2019 07/15/2019 07/25/2019 BRENTS MUSIC HEADQUART 383.95 service repair fee4350-12 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 06/20/2019 07/15/2019 07/25/2019 FLORIDA RECREATION AND PA 300.00 FRPA REGISTRATION FOR STAFF DEVELOPMENT EDUCATION4351-78 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK MINOR OPERATING EQUIPMENT 06/21/2019 07/15/2019 07/25/2019 PP*MR A S INC 350.00 entertainment provide for summer camp4350-7 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE EQUIPMENT R AND M 06/20/2019 07/16/2019 07/25/2019 AMAZON.COM*M64654WG1 AMZN 588.45 HP 24-INCH FHD IPS MONITOR MPO Staff4362-5 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE EQUIPMENT R AND M 06/26/2019 07/16/2019 07/25/2019 AMAZON.COM AMZN.COM/BILL (15.40) Tax credit for TRX 4350-74362-6 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE EQUIPMENT R AND M 06/26/2019 07/16/2019 07/25/2019 AMAZON.COM AMZN.COM/BILL (23.10) Tax credit for TRX 4350-74346-103 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL06/14/2019 07/17/2019 07/25/2019 KMK PUBLISHING 392.00 Promoting museums to public4349-56 JPMV RYAN DAVIS 0000157410 MUSEUM COMPUTER SOFTWARE 06/19/2019 07/17/2019 07/25/2019 ADOBE *CREATIVE CLOUD 52.99 Creation of public collateral4352-13 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER MISCELLANEOUS SERVICES 06/24/2019 07/17/2019 07/25/2019 STICKER MULE 128.00 Support service delivery4333-30 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/28/2019 07/16/2019 06/25/2019 PAYPAL *237 13.49 FREIGHT4333-31 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/28/2019 07/16/2019 06/25/2019 PAYPAL *RETROSPECTI 14.99 Support service delivery4333-32 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/28/2019 07/16/2019 06/25/2019 PAYPAL *HELENCAUSTI 19.99 FREIGHT4333-33 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/28/2019 07/16/2019 06/25/2019 PAYPAL *HISTORICIMA 22.98 FREIGHT4336-96 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/31/2019 07/16/2019 07/25/2019 AMAZON.COM*M68JX34S1 AMZN 143.99 Improve operations/efficiency4336-97 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/31/2019 07/16/2019 07/25/2019 WAL-MART #1119 11.91 Improve operations/efficiency4337-36 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 06/03/2019 07/16/2019 07/25/2019 PAYPAL *SLPITTMAN1 15.54 FREIGHT4338-24 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 06/05/2019 07/16/2019 07/25/2019 GIH*GLOBALINDUSTRIALEQ 477.90 FREIGHT4341-31 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 06/07/2019 07/16/2019 07/25/2019 PAYPAL *PARROTEDUCA 11.30 FREIGHT4341-32 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 06/07/2019 07/16/2019 07/25/2019 PAYPAL *BLIZBUZZ 15.84 FREIGHTP-Card Purpose 07.23.2019Page 516.J.2.bPacket Pg. 151Attachment: P-Cards for BCC Approval 7.23.2019 (9544 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4346-199 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 06/13/2019 07/16/2019 07/25/2019 THE HOME DEPOT #6348 164.92 tools and materials for exhibit work at MOE4351-65 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 06/23/2019 07/16/2019 07/25/2019 AMZN MKTP US*M69VH0KC0 AM 54.42 Support service delivery4352-31 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 06/24/2019 07/16/2019 07/25/2019 PAYPAL *NATELANEPHO 500.00 Support service delivery4351-21 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 06/23/2019 07/17/2019 07/25/2019 AMZN MKTP US*MH7RY8OT1 AM 47.41 Support service delivery4341-2 JPMV BRYAN KING 0000178980 NATURAL RESOURCES TRAFFIC SIGNS 06/06/2019 07/16/2019 07/25/2019 DORNBOS SIGN AND SAFETY 653.40 maintain channel markers for boater safety4343-27 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 06/11/2019 07/16/2019 07/25/2019 MARINE TRADING POST OF NA 144.13 maintain coastal zone operations and services4341-16 JPMV GARY STAGG 0000156312 NCRP FITNESS CENTER CABLE TV/INTERNET 06/08/2019 07/16/2019 07/25/2019 DTV*DIRECTV SERVICE 192.98 Provide TV & Music for members at RecPlex4346-181 JPMV GARY STAGG 0000156312 NCRP FITNESS CENTER RENT TEMPORARY STORAGE 06/13/2019 07/16/2019 07/25/2019 SS STORAGE - NAPLES 219.00 Storage for Rec-Plex & Athletics materials4348-64 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 06/18/2019 07/16/2019 07/25/2019 LIFEGUARD STORE - ONLINE 374.56 Required uniforms and supplies for lifeguards4351-56 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 06/21/2019 07/16/2019 07/25/2019 DURACARD 516.43 Customer membership cards for fitness/aquatic4346-106 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/13/2019 07/17/2019 07/25/2019 OFFICE DEPOT #1165 184.22 office supplies /contract # 46-47414348-14 JPMV ILONKA WASHBURN 0000156310 PARKS & REC ADMIN DUES AND MEMBERSHIPS 06/18/2019 07/16/2019 07/25/2019 ACFE 225.00 CPE compliance renewal Ilonka Washburn4351-15 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/21/2019 07/17/2019 07/25/2019 OFFICE DEPOT #1165 25.60 office supplies /contract # 46-47414364-36 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 06/30/2019 07/15/2019 08/25/2019 FACEBK P9ZF8LN222 798.25Facebook Ads4364-37 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN LEGAL ADVERTISING 06/29/2019 07/15/2019 08/25/2019 NAPLES DAILY NEWS 680.40 legal ad for cattle lease/Pepper Ranch4371-3 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 07/02/2019 07/14/2019 08/25/2019 FL CTR FOR PUB MGNT-FSU 1,050.00 public management training Audrey, Matt, Aaron4371-11 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 07/01/2019 07/15/2019 08/25/2019 2COCOM*MOVAVI.COM 59.95 video marketing for Parks & Recreation4336-84 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP FOOD OPERATING SUPPLIES 05/31/2019 07/15/2019 07/25/2019 GFS STORE #1965 12.99 item needed for summer camp .4337-29 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP CLOTHING AND UNIFORM PURCHASES 06/03/2019 07/15/2019 07/25/2019 SP DESIGNS & MFG 236.40 T shirts needed for BMX camp4339-65 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER CONTRACTUAL SERVICES 06/05/2019 07/15/2019 07/25/2019 PAYPAL *JUGGLERTOO 160.00 summer camp juggling presentation4348-43 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER CONTRACTUAL SERVICES 06/18/2019 07/16/2019 07/25/2019 PP*MR A S INC 350.00 summer camp magic show4349-22 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP FOOD OPERATING SUPPLIES 06/19/2019 07/15/2019 07/25/2019 WAL-MART #5391 28.36summer camp program supplies4350-76 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 06/20/2019 07/15/2019 07/25/2019 BSN SPORTS LLC 415.71 volleyball equipment needed for recreations4363-15 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS CLOTHING AND UNIFORM PURCHASES 06/27/2019 07/15/2019 07/25/2019 KINGS LAKE CLEANERS 38.52 Code enforcement employee court uniform tailoring.4364-40 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS FOOD OPERATING SUPPLIES 06/28/2019 07/15/2019 08/25/2019 PANERA BREAD #601822 P 169.26 Purchase of coffee and bagel for Hurricane Roundup4365-38 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS DUES AND MEMBERSHIPS 07/01/2019 07/15/2019 08/25/2019 NFPA NATL FIRE PROTECT 475.00 National Fire Protection Association annual member4371-12 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 07/02/2019 07/15/2019 08/25/2019 SWANA FLA SUNSHINE CHAPT 750.00 Annual Florida Chapter Solid Waste Conference4374-14 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 07/05/2019 07/15/2019 08/25/2019 STEEL TANK INSTITUTE 1,400.00 Above Ground Storage Tank Inspection Certification4376-16 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/08/2019 07/15/2019 08/25/2019 DELTA AIR 0062378128593 226.60 Above Ground Storage Tank Inspection Certification4350-8 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/19/2019 07/17/2019 07/25/2019 OFFICE DEPOT #116573.08 Office goods for staff to perform daily functions.4371-4 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 07/02/2019 07/16/2019 08/25/2019 FDEP PAYMENT SYSTEM 1,080.00 FDEP permit Northeast Service area water main ext.4372-5 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT MINOR OFFICE FURNITURE 07/02/2019 07/16/2019 08/25/2019 OFFICE DEPOT #1165 174.99 Office goods for staff to perform daily functions.4374-7 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/05/2019 07/16/2019 08/25/2019 OFFICE DEPOT #1165683.40 Office goods for staff to perform daily functions.4376-8 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/08/2019 07/16/2019 08/25/2019 OFFICE DEPOT #1165659.98 Office goods for staff to perform daily functions.4378-2 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/11/2019 07/16/2019 08/25/2019 OFFICE DEPOT #116553.97 Office goods for staff to perform daily functions.4352-32 JPMV JOSEPH BIANCHI JR 0000138327 PROJECT REVIEW 2004 MINOR OPERATING EQUIPMENT 06/24/2019 07/16/2019 07/25/2019 FLT GEOSYSTEMS576.86 Supplies for the Engineering Section4331-80 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/24/2019 07/12/2019 06/25/2019 RIVERFRONT FRONT DESK 264.81 Hotel Reservation ASSP Conference EHS Manager4331-81 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/24/2019 07/12/2019 06/25/2019 RIVERFRONT FRONT DESK 264.81 Hotel Reservation ASSP Conference EHS Specialist4342-19 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/09/2019 07/12/2019 07/25/2019 DELTA AIR BAGGAGE FEE 30.00 Baggage Fee charged by airline - ASSP Conference4344-38 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 06/11/2019 07/12/2019 07/25/2019 PAYPAL *ALFKA 180.00 MOT Exams Fee -Promote employee and public safety4345-86 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/12/2019 07/12/2019 07/25/2019 DELTA AIR BAGGAGE FEE 30.00 Baggage Fee charged by airline - ASSP Conference-4345-88 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/12/2019 07/12/2019 07/25/2019 RIVERFRONT FRONT DESK 529.62 Attend the American Society of Safety Professional4345-89 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/12/2019 07/12/2019 07/25/2019 RIVERFRONT FRONT DESK 529.62 Attend the American Society of Safety Professional4345-90 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/14/2019 07/12/2019 07/25/2019 SAFETYCLOUD PTY LT 60.00 Subscription to Iauditor to assist EHS Team4346-102 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2019 07/16/2019 07/25/2019 RESIDENCE INN FORT LAU 99.00 Hotel Stay while attending FPTA Board Mtg-M.Arnold4351-13 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OTHER TRAINING EDUCATIONAL EXPENSES 06/21/2019 07/16/2019 07/25/2019 FLORIDATRANSIT.ORG 275.00 Registration Fee for FPTA Conference for M. Arnold4363-23 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS DUES AND MEMBERSHIPS 06/26/2019 07/14/2019 07/25/2019 APTA 975.00 APTA 2019 Conference Registration Fee - M. Arnold4346-94 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 06/14/2019 07/16/2019 07/25/2019 B&H PHOTO 800-606-6969 129.00 Support service delivery4341-81 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/07/2019 07/17/2019 07/25/2019 NAPCP (396.00) MEMBERSHIP FEE FOR PROCUREMENT PROFESSIONAL4341-83 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/07/2019 07/17/2019 07/25/2019 THE UPS STORE #4852 29.54 Training material for NIGP seminar4341-84 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/07/2019 07/17/2019 07/25/2019 NAPCP 495.00 MEMBERSHIP FEE FOR PROCUREMENT PROFESSIONAL4352-17 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/24/2019 07/17/2019 07/25/2019 ASC INSURANCE DIVISION 116.54 Renew Florida notary service4361-31 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/26/2019 07/14/2019 07/25/2019 COMCAST/XFINITY 124.90 MAINTAIN DAILY PROCUREMENT OPERATIONS4362-29 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/26/2019 07/14/2019 07/25/2019 ASC INSURANCE DIVISION (6.60) Tax credit for txn 4352-174363-27 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/26/2019 07/14/2019 07/25/2019 OFFICE DEPOT #116574.75 MAINTAIN DAILY PROCUREMENT OPERATIONS4363-28 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/26/2019 07/14/2019 07/25/2019 OFFICE DEPOT #1165213.55 MAINTAIN DAILY PROCUREMENT OPERATIONS4365-14 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 07/02/2019 07/14/2019 08/25/2019 COMCAST/XFINITY 41.94 MAINTAIN DAILY PROCUREMENT OPERATIONS4337-9 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER MISCELLANEOUS SERVICES 06/04/2019 07/16/2019 07/25/2019 NAPLES DAILY NEWS 336.96 COUNTY PROPERTY LEGAL PUBLICATION4334-16 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER TRAINING EDUCATIONAL EXPENSES 05/30/2019 07/16/2019 06/25/2019 AMERLIBASSOC ECOMMERCE 185.00 Develop staff knowledge and professional enrichment4335-14 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER TRAINING EDUCATIONAL EXPENSES 05/31/2019 07/16/2019 00/25/0000 UWFREMOTECOLLECTIONS 40.00 Develop staff knowledge and professional enrichment4336-18 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER TRAINING EDUCATIONAL EXPENSES 06/01/2019 07/16/2019 07/25/2019 NATIONAL ASSOC FOR INTER 380.00 Develop staff knowledge and professional enrichment4340-8 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER TRAINING EDUCATIONAL EXPENSES 06/06/2019 07/16/2019 07/25/2019 THE BEACHES OF FT MYERS 35.00 Develop staff knowledge and professional enrichment4349-49 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER TRAINING EDUCATIONAL EXPENSES 06/19/2019 07/16/2019 07/25/2019 FLORIDA CATTLEMENS ASSO 135.00 Develop staff knowledge and professional enrichment4350-19 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/19/2019 07/16/2019 07/25/2019 AAA JW MARRIOTT MARCO ISL 12.00 Develop staff knowledge and professional enrichment4339-19 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 06/06/2019 07/16/2019 07/25/2019 FIELDPRINT INC 28.75 REIMBURSE GRANT ELIGIBLE ACTIVITY4344-6 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 06/12/2019 07/16/2019 07/25/2019 PAYPAL *FLORIDAASSO 60.00 MAINTAIN PROFESSIONAL MEMBERSHIP4345-19 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN OTHER PROFESSIONAL FEES 06/14/2019 07/16/2019 07/25/2019 FIELDPRINT INC 28.75 REIMBURSE GRANT ELIGIBLE ACTIVITY4345-20 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN OTHER PROFESSIONAL FEES 06/13/2019 07/16/2019 07/25/2019 VERTICALSCR 7.50 REIMBURSE GRANT ELIGIBLE ACTIVITY4346-56 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 06/14/2019 07/16/2019 07/25/2019 VERTICALSCR 7.50 REIMBURSE GRANT ELIGIBLE ACTIVITY.4348-6 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 06/18/2019 07/16/2019 07/25/2019 VERTICALSCR 7.50 REIMBURSE GRANT ELIGIBLE ACTIVITY.4348-47 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2019 07/16/2019 07/25/2019 FIRSTCOASTS (22.00) CRED #4348-484348-48 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2019 07/16/2019 07/25/2019 FIRSTCOASTS 22.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4348-49 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2019 07/16/2019 07/25/2019 FIRSTCOASTS 22.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4348-50 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2019 07/16/2019 07/25/2019 FIRSTCOASTS 22.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4348-51 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2019 07/16/2019 07/25/2019 FIRSTCOASTS 22.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4348-52 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2019 07/16/2019 07/25/2019 FIRSTCOASTS 22.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4348-53 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2019 07/16/2019 07/25/2019 FIRSTCOASTS 22.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4348-54 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2019 07/16/2019 07/25/2019 FIRSTCOASTS 22.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4348-55 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2019 07/16/2019 07/25/2019 FIRSTCOASTS 22.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4348-56 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2019 07/16/2019 07/25/2019 FIRSTCOASTS 22.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4348-57 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2019 07/16/2019 07/25/2019 FIRSTCOASTS 22.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4348-58 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2019 07/16/2019 07/25/2019 FIRSTCOASTS 22.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4348-59 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 06/18/2019 07/16/2019 07/25/2019 FIRSTCOASTS 22.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4348-60 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 06/18/2019 07/16/2019 07/25/2019 FIRSTCOASTS 22.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4348-61 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2019 07/16/2019 07/25/2019 FIRSTCOASTS 22.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4348-62 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2019 07/16/2019 07/25/2019 FIRSTCOASTS 22.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4348-63 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2019 07/16/2019 07/25/2019 FIRSTCOASTS 22.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4348-65 JPMV CYNTHIA KEMNER 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2019 07/16/2019 07/25/2019 ACFE 199.20 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4349-26 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/19/2019 07/16/2019 07/25/2019 FIRSTCOASTS (22.00) CRED #4948-574349-27 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/19/2019 07/16/2019 07/25/2019 FIRSTCOASTS 22.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4350-22 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR 06/20/2019 07/16/2019 07/25/2019 CUBESMART 459 597.00 STORE CHS PROGRAM MATERIALS4350-82 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/20/2019 07/16/2019 07/25/2019 FIRSTCOASTS 22.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4351-57 JPMV HILARY HALFORD 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/21/2019 07/16/2019 07/25/2019 OMNI JACKSONVILLE FRON 327.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTP-Card Purpose 07.23.2019Page 616.J.2.bPacket Pg. 152Attachment: P-Cards for BCC Approval 7.23.2019 (9544 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4323-36 JPMV STEVE PRESTON 0000172940 STORM WATER CAP OTHER OPERATING SUPPLIES 05/22/2019 07/09/2019 06/25/2019 THE HOME DEPOT #6348 32.14 P-467CS SUPPLIES FOR WATER QUALITY EDUCATION4364-55 JPMV STEVE PRESTON 0000172940 STORM WATER CAP MARKETING AND PROMOTIONAL 06/28/2019 07/14/2019 08/25/2019 SIGNS.COM 531.00 PRODUCT-PUBLIC OUTREACH AND EDUCATION4364-56 JPMV STEVE PRESTON 0000172940 STORM WATER CAP POSTAGE FREIGHT AND UPS 06/28/2019 07/14/2019 08/25/2019 4IMPRINT 456.37 FREIGHT4371-22 JPMV STEVE PRESTON 0000172940 STORM WATER CAP MARKETING AND PROMOTIONAL 07/02/2019 07/14/2019 08/25/2019 QUALITY LOGO PRODUCTS 1,861.50 STORM WATER EDUCATION AND OUTREACH4341-27 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER OPERATING SUPPLIES 06/08/2019 07/17/2019 07/25/2019 AMAZON PRIME 12.99 Prime Membership Fee CREDIT BATCH 4352-304352-30 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER OPERATING SUPPLIES 06/24/2019 07/17/2019 07/25/2019 AMAZON PRIME (12.99)CHARGE WAS ON BATCH 4341-274349-29 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK BUILDING R AND M ISF BILLINGS 06/19/2019 07/16/2019 07/25/2019 BILL SMITH INC CORP 100.00 repair needed to operating items for park4331-60 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 05/23/2019 07/16/2019 06/25/2019 THREAD SOURCE 210.14 maintain traffic operations and services4339-51 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS MINOR OPERATING EQUIPMENT 06/05/2019 07/16/2019 07/25/2019 ATSI INC 669.93 maintain traffic operations and services4345-67 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 06/12/2019 07/16/2019 07/25/2019 HOMEDEPOT.COM 101.80 maintain traffic operations and services4346-164 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 06/13/2019 07/16/2019 07/25/2019 HOMEDEPOT.COM 70.49 maintain traffic operations and services4361-40 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS MINOR OFFICE FURNITURE 06/24/2019 07/14/2019 07/25/2019 MARCO OFFICE SUPPLY NAPLE 1,436.44 maintain traffic operations and services4362-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW DUES AND MEMBERSHIPS 06/26/2019 07/15/2019 07/25/2019 AMERICAN PLANNING A 464.00 Membership in professional organization for staff4363-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OTHER TRAINING EDUCATIONAL EXPENSES 06/27/2019 07/15/2019 07/25/2019 WPY*SAFE ROUTES TO SCHOOL 990.00 Professional Development for staff4335-67 JPMV NAJEH AHMAD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/29/2019 07/17/2019 00/25/0000 AMERICAN AIR0017303577377 150.50 CONTINUING EDUCATION AND NETWORKING4335-68 JPMV NAJEH AHMAD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 05/30/2019 07/17/2019 00/25/0000 PRICELINE *AIR TICKE 2.63 CONTINUING EDUCATION AND NETWORKING4335-69 JPMV NAJEH AHMAD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/29/2019 07/17/2019 00/25/0000 DELTA AIR 0067303577376 152.00 CONTINUING EDUCATION AND NETWORKING4340-30 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 06/06/2019 07/16/2019 07/25/2019 SUNSHINE SAFETY COUNCIL 549.00 staff training4342-9 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/09/2019 07/17/2019 07/25/2019 HILTON DIPLOMAT RESORT 217.93 keep current with local government accounting4345-58 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 06/12/2019 07/17/2019 07/25/2019 HILTON DIPLOMAT RESORT (6.42) Credit for Batch 4342-94346-142 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 06/14/2019 07/16/2019 07/25/2019 WALMART.COM 8009666546 86.00 TO DOCUMENT CONSTRUCTION OF CAPITAL PROJECT4347-24 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 06/17/2019 07/16/2019 07/25/2019 AMZN MKTP US*M660D0500 AM 27.28 maintain transportation engineering services4348-29 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 06/18/2019 07/16/2019 07/25/2019 USPS PO 1162770465 14.90 First-Class Lg Env To send original docs4345-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B PERSONAL SAFETY EQUIPMENT 06/13/2019 07/16/2019 07/25/2019 AMAZON.COM*M67783M92 AMZN39.62 DISPOSABLE Long gloves for RM staff safety issues4346-17 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/13/2019 07/16/2019 07/25/2019 THE HOME DEPOT #6348 481.01 Misc Material and supplies for repairs on roadways4352-5 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 06/24/2019 07/16/2019 07/25/2019 AMZN MKTP US*MH2Y73431 AM 595.41 IPAD screen protector crews are out in field4361-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 06/25/2019 07/15/2019 07/25/2019 SUNPASS*ACC93535293 9.18 Sunpass charge staff went out for training4361-3 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B TRAFFIC SIGNS 06/25/2019 07/15/2019 07/25/2019 MUNICIPAL SIGN AND SUPPLY 363.00 Signs used through out County4361-4 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B RENT EQUIPMENT 06/25/2019 07/15/2019 07/25/2019 MERCHANT TRANSPORT 1,587.02 Rental to Hoist crain at Pump station Linwood4362-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 06/26/2019 07/15/2019 07/25/2019 SUNPASS*ACC93595627 8.43 Sunpass charge staff went out for training4364-3 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B FERTILIZER HERBICIDES AND CHEMICALS 06/27/2019 07/15/2019 08/25/2019 THE HOME DEPOT #6348 53.82 Chemicals for removal of slug and snails4331-39 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/25/2019 07/16/2019 06/25/2019 WAL-MART #5321 26.61 Items for grilling club4331-40 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/26/2019 07/16/2019 06/25/2019 AMZN MKTP US*MN4UB5SG2 AM 76.25 STUDY GUIDES FOR DRONE TRAINING4334-24 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT SALES TAX PAID 05/29/2019 07/16/2019 06/25/2019 AMZN MKTP US AMZN.COM/BIL (3.36) Tax reimb txn 4331-404334-41 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/29/2019 07/17/2019 06/25/2019 WAL-MART #5391 144.74 Items for 4H Camp Cloverleaf4337-15 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/03/2019 07/16/2019 07/25/2019 SQ *WORLD AGRICULTU 80.00 WATERMELONS FOR CAMP CLOVERLEAF4341-65 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/08/2019 07/17/2019 07/25/2019 THE HOME DEPOT #0280 39.59 ITEMS FOR CHICKEN COOP4344-16 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 06/12/2019 07/16/2019 07/25/2019 NATIONAL ASSOC FOR INTER 380.00 Class on how to become an interpreter.4345-54 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/13/2019 07/16/2019 07/25/2019 PUBLIX #1527 66.12 ITEMS FOR DR. MARTY MAIN EVENT4345-55 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/13/2019 07/16/2019 07/25/2019 WM SUPERCENTER #987 66.05 Food for Dr. Marty Main event4345-75 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 06/13/2019 07/17/2019 07/25/2019 NATIONAL ASSOC FOR INTER 380.00 Interpretive training and certification NAI4348-24 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/18/2019 07/16/2019 07/25/2019 WAL-MART #1957 14.88 Tarps for library petting program4351-25 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/23/2019 07/16/2019 07/25/2019 WM SUPERCENTER #987 25.20 Items for legislative event in Jacksonville4352-9 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/24/2019 07/17/2019 07/25/2019 BEST BUY MHT 00005249 169.99 food for CEU roundup class4337-32 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 06/03/2019 07/15/2019 07/25/2019 WM SUPERCENTER #5391 121.50 operating supplies for camps4340-59 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 06/06/2019 07/15/2019 07/25/2019 WAL-MART #5391 201.34 operating supplies for summer camp program4340-60 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK MINOR OPERATING EQUIPMENT 06/06/2019 07/15/2019 07/25/2019 WM SUPERCENTER #5391556.27 operating supplies for summer camp4344-35 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 06/12/2019 07/15/2019 07/25/2019 S&S WORLDWIDE, INC. 253.63 operating supplies for summer camp4345-79 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK FOOD OPERATING SUPPLIES 06/13/2019 07/15/2019 07/25/2019 CICIS PIZZA 30.00 meals for summer camp4346-190 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 06/14/2019 07/15/2019 07/25/2019 WAL-MART #5391 177.15operating supplies for summer camp4350-78 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER CONTRACTUAL SERVICES 06/20/2019 07/15/2019 07/25/2019 PP*MR A S INC 525.00entertainment provide for summer camp4333-14 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/28/2019 07/16/2019 06/25/2019 S&S WORLDWIDE, INC. 50.27 ITEMS FOR TO SUPPORT SUMMER CAMP PROGRAMS4336-51 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER CONTRACTUAL SERVICES 05/31/2019 07/16/2019 07/25/2019 PAYPAL *JUGGLERTOO 160.00 ENTERTAINMENT FOR CAMPS4342-10 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 06/10/2019 07/16/2019 07/25/2019 WM SUPERCENTER #5391 323.81 operating supplies for summer camp4348-26 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER CONTRACTUAL SERVICES 06/18/2019 07/16/2019 07/25/2019 PP*MR A S INC 350.00entertainment provide for summer camp4346-133 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/14/2019 07/16/2019 07/25/2019 OFFICE DEPOT #5910 183.00 Office goods for staff to perform daily functions.4346-134 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/14/2019 07/16/2019 07/25/2019 OFFICE DEPOT #1214 28.48 Office goods for staff to perform daily functions.4346-135 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/14/2019 07/16/2019 07/25/2019 OFFICEMAX/OFFICEDEPT#6876 8.64 Office goods for staff to perform daily functions.4349-13 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/18/2019 07/16/2019 07/25/2019 OFFICE DEPOT #1165 46.32 Office goods for staff to perform daily functions.4350-31 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/19/2019 07/17/2019 07/25/2019 OFFICE DEPOT #1165 63.95 Office goods for staff to perform daily functions.4350-32 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/20/2019 07/17/2019 07/25/2019 BATTERY JUNCTION 10.88 Office goods for staff to perform daily functions.4351-27 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 06/21/2019 07/17/2019 07/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 2 training W Murphy4339-12 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 06/05/2019 07/16/2019 07/25/2019 EVERGLADES- NAPLES 224.74 small equip repairs/mntc.4343-8 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 06/11/2019 07/16/2019 07/25/2019 CAPRI EQUIPMENT CENTER 603.58 Mower Repairs4348-3 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/19/2019 07/16/2019 07/25/2019 AWWA.ORG 208.50 American Water Work water main assessment handbook4346-107 JPMV MARY MCCAUGHTRY 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 06/12/2019 07/17/2019 07/25/2019 OFFICE DEPOT #1165 65.70 Copy paper for printing board agenda packets.4331-19 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2019 07/16/2019 06/25/2019 MARRIOTT SUITES CLEAR 154.00 Professional Development for staff4331-20 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2019 07/16/2019 06/25/2019 MARRIOTT SUITES CLEAR 154.00 Professional Development for staff4336-65 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER MISCELLANEOUS SERVICES 06/02/2019 07/16/2019 07/25/2019 AMZN MKTP US*M62X17OO2 AM 25.97 To protect County equipment from damage4340-35 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 06/06/2019 07/16/2019 07/25/2019 ERGODIRECTC 399.00 Standing desk for health/welfare of employees4341-93 JPMV ANNA HALL 0000178975 WATER POLLUTION MINOR OPERATING EQUIPMENT 06/09/2019 07/16/2019 07/25/2019 AMZN MKTP US*M61VY6360 AM 32.98 For use in daily operations - dual monitor stand4346-86 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER MISCELLANEOUS SERVICES 06/14/2019 07/16/2019 07/25/2019 INTERNATIONAL TRANSACTION 7.32 Required credit card fee for foreign transaction4346-87 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 06/14/2019 07/16/2019 07/25/2019 ENVIRONMENT CANADA 487.98 Required for water quality monitoring4347-14 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION PERSONAL SAFETY EQUIPMENT 06/17/2019 07/16/2019 07/25/2019 AMZN MKTP US*M666X5HA0163.59 For use in field operations - sun protection4347-36 JPMV ANNA HALL 0000178975 WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 06/18/2019 07/16/2019 07/25/2019 AMAZON.COM*M69982BV0 AMZN 219.98 For use in daily operations - monitors4348-13 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION PERSONAL SAFETY EQUIPMENT 06/18/2019 07/16/2019 07/25/2019 AMZN MKTP US*M64TF268263.08 For use in field operations - sun protection4351-10 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION MINOR OPERATING EQUIPMENT 06/21/2019 07/16/2019 07/25/2019 AMAZON.COM*M651U4SN0 AMZN 429.90 For use in daily operations - monitors4351-77 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION TOLLS 06/21/201907/17/2019 07/25/2019 SUNPASS*ACC14697850 25.00 Required for official County businessCounty P-Cards Pending Approval 167,659.43$ 4331-82 JPMV MARIA POWER 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/26/2019 07/16/2019 06/25/2019 SQ *RHIZOMES 140.00 Alex Pinck Journalist for FAM to promote CC4336-69 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/02/2019 07/15/2019 07/25/2019 THE GREAT AMERICAN BAGEL 13.18 Breakfast expense IPW - Promote Collier Cty4336-70 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/02/2019 07/15/2019 07/25/2019 HTTP://WWW.GOGOAIR.COM 10.00 Inflight wifi to help promote Collier Cty4337-25 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/02/2019 07/15/2019 07/25/2019 DELTA AIR BAGGAGE FEE 70.00 Delta checked luggage to help promote CC4337-26 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/02/2019 07/15/2019 07/25/2019 HILTON MIX LOUNGE 28.15 Lunch expense IPW - Promote Collier Cty4338-48 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO COMPUTER SOFTWARE 06/04/2019 07/15/2019 07/25/2019 ADOBE *PHOTOGPHY PLAN 9.99 Adobe photoshop to help promote collier county4339-48 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/04/2019 07/15/2019 07/25/2019 HILTON MIX LOUNGE 28.15 Lunch expense IPW - Promote Collier Cty4340-39 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/06/2019 07/15/2019 07/25/2019 MCDONALD'S F11629 9.92 Breakfast expense IPW - Promote Collier Cty4340-40 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/05/2019 07/15/2019 07/25/2019 GIFTSHOPHILTONANAHEIM 16.97 Breakfast expense IPW - Promote Collier Cty4340-41 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/06/2019 07/15/2019 07/25/2019 SQ *HMR TRANSPORTATION 50.00 Taxi for IPW event to promote Collier Cty4341-1 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/06/2019 07/15/2019 07/25/2019 HILTON HOTELS 1,204.46 Room Charge IPW Tradeshow promoting tourism4341-102 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/06/2019 07/15/2019 07/25/2019 DELTA AIR BAGGAGE FEE 70.00 Delta checked luggage to help promote CC4346-157 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/14/2019 07/15/2019 07/25/2019 GAN*NEWSPAPERSUBSCRIPT 29.00 News-Press subscription to promote Collier CtyP-Card Purpose 07.23.2019Page 716.J.2.bPacket Pg. 153Attachment: P-Cards for BCC Approval 7.23.2019 (9544 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4346-208 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2019 07/16/2019 07/25/2019 NATIONAL CAR RENTAL 96.91 Rental for Reel-Scout Training to promote CC4346-210 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/15/2019 07/16/2019 07/25/2019 HAMPTON INNS 402.90 Room charge for Reel-Scout training - Promote CC4346-211 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/15/2019 07/16/2019 07/25/2019 HAMPTON INNS 432.90 Room charge for Reel-Scout training - Promote CC4348-34 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/18/2019 07/17/2019 07/25/2019 DOLPHIN NAPLES 125.00 Zina trans in reference to TXN 4350-594348-35 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/18/2019 07/17/2019 07/25/2019 DOLPHIN NAPLES 151.09 Megan trans. in reference to TXN 4350-534349-33 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/19/2019 07/17/2019 07/25/2019 INTERNATIONAL TRANSACTION 4.82 Festuris trans fee in reference to TXN 4349-344349-34 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/19/2019 07/17/2019 07/25/2019 MARCUS ROSSI & EDUARDO 321.28 Festuris accommodations to help promote Collier Cty4350-53 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 07/17/2019 07/25/2019 DOLPHIN NAPLES (151.09) Credit in reference to TXN 4348-354350-59 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/20/2019 07/17/2019 07/25/2019 DOLPHIN NAPLES (125.00) Credit in reference to TXN 4348-344350-69 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/19/2019 07/17/2019 07/25/2019 LAPLAYA BEACH AND GOLF RE 6.42 Paid cash - see attached for reimbursement receipt4350-90 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/20/2019 07/16/2019 07/25/2019 INN ON FIFTH 250.00 Beverages for town hall meeting to help promote CC4351-4 JPMV M. JEAN-BAPTISTE 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 06/21/2019 07/17/2019 07/25/2019 OFFICE DEPOT #1165 98.47 GMCR FLAVOR VARIETY K-CU - daily office supplies4351-5 JPMV M. JEAN-BAPTISTE 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 06/21/2019 07/17/2019 07/25/2019 OFFICE DEPOT #1165 8.84BANDAGE,ADHESIVE,WOVEN - daily office supplies4361-41 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 06/25/2019 07/12/2019 07/25/2019 EB WELLNESS WEDNESDAY (17.55) Credit in reference to TXN 4352-254361-53 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/24/2019 07/14/2019 07/25/2019 COURTYARD BY MARRIOTT 16.94 Breakfast for IAGTO event to promote CC4361-54 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO REGISTRATION FEES 06/26/2019 07/14/2019 07/25/2019 VIRTUOSO, LTD 6,000.00 Roadshow registration in Latin America-Promote CC4362-65 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/25/2019 07/14/2019 07/25/2019 TST* THE HAMPTON SOCIAL - (20.96) Credit in reference to TXN 4343-384362-66 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/26/2019 07/14/2019 07/25/2019 NATIONAL CAR RENTAL 150.86 Rental car for IAGTO event to promote CC4362-67 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/26/2019 07/14/2019 07/25/2019 AUS 3176 HUT'S HAMBURGER 20.65 Breakfast for IAGTO event to promote CC4363-55 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/27/2019 07/14/2019 07/25/2019 KIOSKS - 87 13.77 Lunch for IAGTO event to promote Collier County4363-56 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/26/2019 07/14/2019 07/25/2019 96944 - SW FLORIDA INT'L 35.00 Airport parking - Employee travel to promote CC4364-82 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/27/2019 07/15/2019 08/25/2019 DESTINATION MARKETING ASS 1,095.00 Airfare for destination intl conference-promote CC4364-83 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/27/2019 07/15/2019 08/25/2019 DELTA AIR 0062377710191 541.00 Annual conference registration to promote CC4364-87 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/28/2019 07/12/2019 08/25/2019 NAPLES GRANDE SERTFI 7,000.00 RFP enhancement boars head group to promote CC4364-117 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/29/2019 07/14/2019 08/25/2019 TST* BISTRO SOLEIL656.69 Dinner for Argentina FAM-Promote Collier County4364-118 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/28/2019 07/14/2019 08/25/2019 OMNI HOTELS 204.96 Room charge LaCita De Las America event-Promote CC4364-119 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/28/2019 07/14/2019 08/25/2019 OMNI HOTELS 204.96 Room charge LaCita De Las America event-Promote CC4373-17 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/04/2019 07/15/2019 08/25/2019 ADOBE *PHOTOGPHY PLAN 9.99 Adobe Photoshop - Promoting Collier County4375-24 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/08/2019 07/14/2019 08/25/2019 MARCO MYSTERY AND HISTORY 480.00 Tour for Argentina FAM to promote Collier Cty4377-32 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/10/2019 07/12/2019 08/25/2019 NAPLES BEACH HOTEL & GOL 2,500.00 RFP enhancement Naples Beach Hotel to promote CCTourism P-Cards Under Resolution 2006-40 22,193.67$ Total P-cards Pending Approval 189,853.10$ P-Card Purpose 07.23.2019Page 816.J.2.bPacket Pg. 154Attachment: P-Cards for BCC Approval 7.23.2019 (9544 : 273 Report)