BCC Absentia Agenda 08/13/2019 Item #16J2 (09/10/2019 Item #16F1B for 08/13/2019 Absentia)08/13/2019
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of August 7, 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 purp ose
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 Off ice 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 this item 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 the Board, the Work Order shall
be enforceable against Collier County only to the extent authorized by law in the absence of such
ratification by the 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 August 7, 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 August 7, 2019.
16.J.2
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08/13/2019
ATTACHMENT(S)
1. P-Cards for BCC Approval 8.13.2019 (PDF)
2. Invoices for BCC Approval 08.13.2019 (PDF)
16.J.2
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08/13/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 9545
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of August 7, 2019.
Meeting Date: 08/13/2019
Prepared by:
Title: Manager - Technical Systems Operations – Administrative Services Department
Name: Michael Cox
08/07/2019 12:24 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
08/07/2019 12:24 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 08/07/2019 12:44 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/07/2019 12:45 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/07/2019 1:20 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/12/2019 8:58 AM
Board of County Commissioners MaryJo Brock Meeting Pending 08/13/2019 9:00 AM
16.J.2
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Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-TrxCrdPgm CardholderCardholder C.CtrCardholder C.Ctr DescActual Exp.Type DescTrx DtFI Post DtFI Due DtMerch NameAmtPurpose4365-5 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OTHER CONTRACTUAL SERVICES 07/01/2019 08/05/2019 08/25/2019 ADOBE *ACROPRO SUBS 611.64To support the organizatin and best perform work4362-19 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE 06/26/2019 08/05/2019 07/25/2019 FLAMINGO OIL CORP 195.72Merchandise for resale at Airport.4364-51 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 06/28/2019 08/05/2019 08/25/2019 OFFICE DEPOT #1165 14.16Folders for filing paper work4364-52 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 06/28/2019 08/05/2019 08/25/2019 GALLS 322.53Rain jacket needed as employee works outdoors4372-21 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 07/02/2019 08/05/2019 08/25/2019 AERO SPECIALTIES 183.00Necessary Operational Supplies4377-20 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 07/09/2019 08/05/2019 08/25/2019 AERO SPECIALTIES 71.21Necessary for night operations4378-17 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MEDICAL SUPPLIES 07/11/2019 08/05/2019 08/25/2019 ZEE MEDICAL SERVICE 42.55Replenish stock- employee & customer needs4378-18 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MEDICAL SUPPLIES 07/11/2019 08/05/2019 08/25/2019 ZEE MEDICAL SERVICE 135.45Replenish stock- employee & customer need4378-19 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MEDICAL SUPPLIES 07/11/2019 08/05/2019 08/25/2019 ZEE MEDICAL SERVICE 171.35Replenish stock- employee & customer needs4379-25 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MINOR DATA PROCESSING EQUIPMENT 07/12/2019 08/05/2019 08/25/2019 AMZN MKTP US*MH3JG4DJ1 154.99Replacement for Customer service desk4350-23 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS DUES AND MEMBERSHIPS 06/19/2019 07/22/2019 07/25/2019 NATIONAL RECREATION & 60.00To provide public in depth knowledge of P&R4344-15 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/12/2019 07/18/2019 07/25/2019 WG LAKES RESORT RENTAL 12.996-12-19 FAC Water Policy Comm. Mtg Member4345-52 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 06/13/2019 07/18/2019 07/25/2019 WG LAKES RESORT RENTAL (17.89)Refund from hotel FAC Water Policy Comm Member Mtg4371-38 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 07/02/2019 07/23/2019 08/25/2019 SOUTH GROVE MINE 1,985.00Repair access road for public safety4381-21 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/16/2019 07/23/2019 08/25/2019 PMTRAINING SSI 1,148.00Professional development training for PMs4381-22 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING DUES AND MEMBERSHIPS 07/16/2019 07/23/2019 08/25/2019 PMI - MEMBERSHIP 164.00Maintain professional membership/accreditation4361-57 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/25/2019 08/05/2019 07/25/2019 RENAISSANCE WORLD GOLF (9.69)Credit refund for sales tax charged4361-58 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 06/26/2019 08/05/2019 07/25/2019 INT'L CODE COUNCIL INC 387.50International code books for bldg. section4382-37 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 07/17/2019 07/24/2019 08/25/2019 NFPA NATL FIRE PROTECT 1,345.50NFPA online catalog for D. Engelhart4383-42 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 07/18/2019 07/24/2019 08/25/2019 CFPS ANN REN/EXAM 125.00CFPS Annual Membership for E. Sanchez4384-56 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 07/18/2019 07/24/2019 08/25/2019 HEALTH CHOICE ENTERPRISE 600.00MAINTAIN PROFESSIONAL CERTIFICATION4304-64 JPMV ASHLEY LANG 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/26/2019 07/19/2019 05/25/2019 NAPLES DAILY NEWS149.91Naples Daily News subscription4304-65 JPMV ASHLEY LANG 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/26/2019 07/19/2019 05/25/2019 NAPLES DAILY NEWS149.91Naples Daily News subscription4346-168 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 06/15/2019 07/19/2019 07/25/2019 GAYLORD PALMS HOTEL FL 0.83Tax refund on self parking for J. French hotel4350-33 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 06/20/2019 08/05/2019 07/25/2019 CDW GOVT #SSV4869 410.00Provide staff with monitors to perform daily tasks4361-32 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 06/25/2019 08/05/2019 07/25/2019 CDW GOVT #SVB1861 435.00Provide staff with monitors to perform daily tasks4374-30 JPMV ASHLEY LANG 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/05/2019 07/19/2019 08/25/2019 NAPLES DAILY NEWS(226.02)Naples daily news credit4375-21 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 07/08/2019 07/25/2019 08/25/2019 BUDGET NOTARY SERVICES 107.00Notary application for Javier Borges4375-22 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 07/08/2019 07/25/2019 08/25/2019 BUDGET NOTARY SERVICES 107.00Notary application fees for Camren Howell4376-28 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/08/2019 07/25/2019 08/25/2019 OFFICE DEPOT #1165 (128.84)PAPER,WD FRMT,36X500',WE4376-36 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 07/09/2019 07/25/2019 08/25/2019 BUDGET NOTARY SERVICES 107.00Notary application fees for Helen Diaz4376-37 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/09/2019 08/05/2019 08/25/2019 CDW GOVT #138317 144.00Ergonomic Keyboard for Camden Smith4376-38 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 07/09/2019 08/05/2019 08/25/2019 CDW GOVT #138317 285.00AVAYA IP PHONE 9611G/Deskphone for C. Smith4376-39 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 07/09/2019 08/05/2019 08/25/2019 J M TODD 151.33Toner for owned Savin Copier ID14614/ Records Room4376-40 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 07/09/2019 08/05/2019 08/25/2019 J M TODD 151.33Toner for owned Savin Copier ID14615/ Records Room4377-29 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 07/10/2019 07/25/2019 08/25/2019 CDW GOVT #SZQ1606 65.00CHARGER FOR M. SERRANO TO PERFORM DAILY TASKS4378-24 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 07/10/2019 07/24/2019 08/25/2019 OFFICE DEPOT #1165 6.72Office supplies for GMD North4378-25 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 07/10/2019 07/25/2019 08/25/2019 OFFICE DEPOT #1165 498.67Office supplies for GMD North4378-30 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 07/11/2019 08/05/2019 08/25/2019 BUDGET NOTARY SERVICES 107.00Notary application for M. Paz4379-33 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/11/2019 07/25/2019 08/25/2019 OFFICE DEPOT #1165 1,443.20KEYBOARD/MSE,CRDLS,MK5504379-34 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/11/2019 07/25/2019 08/25/2019 OFFICE DEPOT #1165 127.88Office supplies for GMD North4379-35 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 07/12/2019 07/25/2019 08/25/2019 OFFICE DEPOT #1165 128.84PAPER 36X500'/Office supplies for GMD Records room4379-36 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 07/12/2019 07/25/2019 08/25/2019 OFFICE DEPOT #1165 102.47ERGONOMIC KEYBOARD FOR GMD STAFF4379-56 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 07/12/2019 07/25/2019 08/25/2019 AMZN MKTP US*MH01S4D81 432.24Staples 2447503/Sit to Stand-up desk for GMD staff4379-57 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CABLE TV/INTERNET 07/14/2019 08/05/2019 08/25/2019 COMCAST/XFINITY 171.07Provide comcast services for GMD customers4380-16 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MEDICAL SUPPLIES 07/15/2019 08/05/2019 08/25/2019 SAFETY FIRST 452.50Replenish First Aid kit in Devlpmt Services Bld.4381-35 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CELLULAR TELEPHONE 07/16/2019 08/05/2019 08/25/2019 VZWRLSS*IVR VB 16.86Data usage for vehicle gps units agrmt#46000036844382-23 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN TOLLS 07/17/2019 08/05/2019 08/25/2019 SUNPASS*ACC93985789 6.44Toll pass for SUV 2017 CC2-14524383-38 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CELLULAR TELEPHONE 07/18/2019 08/05/2019 08/25/2019 IN *SKYBASE COMMUNICATION 189.90Monthly service fees for 2 Iridium Go phones4383-39 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/18/2019 08/05/2019 08/25/2019 AMZN MKTP US*MH0BQ3WN2 51.70BINDER INSERTS FOR NEW EMPLOYEES ONBOARDING BINDER4384-42 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/18/2019 07/25/2019 08/25/2019 OFFICE DEPOT #1165 1,173.71OFFICE SUPPLIES FOR GMD4384-43 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/19/2019 07/25/2019 08/25/2019 OFFICE DEPOT #1165 36.57OFFICE SUPPLIES FOR GMD4384-44 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 07/20/2019 07/25/2019 08/25/2019 OFFICEMAX/OFFICEDEPT#6876 8.55OFFICE SUPPLIES FOR GMD4384-53 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN FOOD OPERATING SUPPLIES 07/20/2019 07/25/2019 08/25/2019 JETS PIZZA - FL-013 165.27PROVIDE REFRESHMENTS FOR KICK-OFF MEETING4385-25 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/22/2019 08/05/2019 08/25/2019 PAYPAL *FLORIDA ISA 625.00ISA Conference registration fees for M. Templeton4385-26 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/22/2019 08/05/2019 08/25/2019 DIRECT IMPRESSIONS 25.00Business cards for T. Rygiel Agreement #46000045474385-39 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN COMPUTER SOFTWARE 07/22/2019 07/25/2019 08/25/2019 LUCIDCHART.COM/CHARGE 2,008.95SOFTWARE RENEWAL FOR CITYVIEW DOC PROCESSES4385-41 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/22/2019 08/05/2019 08/25/2019 DIRECT IMPRESSIONS 50.00Printing Services for Business Center staff4387-25 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN TOLLS 07/24/2019 08/05/2019 08/25/2019 SUNPASS*ACC72930783 12.592013 Ford Escape CC2-11574336-82 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/30/2019 07/22/2019 07/25/2019 OFFICE DEPOT #188 35.82Vinyl Letters/Numbers for CAT bus stop signs4346-176 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/13/2019 07/24/2019 07/25/2019 OFFICE DEPOT #188 (13.77)Refund for Vinyl letter packages4371-16 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MINOR OFFICE FURNITURE 07/01/2019 08/06/2019 08/25/2019 OFFICE FURNITURE AND DES 1,639.80Purchase of Office chairs for CAT facility4383-17 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MINOR OFFICE FURNITURE 07/17/2019 08/06/2019 08/25/2019 OFFICE FURNITURE AND DESI (1,639.80)Refund-Purchase of Office Furniture for CAT facili4383-26 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/18/2019 07/25/2019 08/25/2019 US IMPRINTS LLC 770.58Promotional items for Collier Area Transit4384-45 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/20/2019 08/05/2019 08/25/2019 FACEBK KQND2MEP62 212.96Promote CAT's Summer Paw Pass on Facebook4385-23 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/22/2019 08/05/2019 08/25/2019 CDW GOVT #TCX8210(524.60)Refund for Ipad stand for QA/QC passenger surveys4364-2 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OTHER OPERATING SUPPLIES 06/27/2019 08/06/2019 08/25/2019 OFFICE DEPOT #1165 74.90MOUSEPAD,MEMORY FOAM,BLA4375-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/08/2019 08/06/2019 08/25/2019 COLLIER COUNTY BAR 100.00Maintain professional certification/accreditation4375-2 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/08/2019 08/06/2019 08/25/2019 COLLIER COUNTY BAR 100.00Maintain professional certification/accreditation4375-3 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/08/2019 08/06/2019 08/25/2019 COLLIER COUNTY BAR 150.00Maintain professional certification/accreditation4375-4 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/08/2019 08/06/2019 08/25/2019 COLLIER COUNTY BAR 150.00Maintain professional certification/accreditation4375-5 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/08/2019 08/06/2019 08/25/2019 COLLIER COUNTY BAR 100.00Maintain professional certification/accreditation4375-6 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/08/2019 08/06/2019 08/25/2019 COLLIER COUNTY BAR 150.00Maintain professional certification/accreditation4375-7 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/08/2019 08/06/2019 08/25/2019 COLLIER COUNTY BAR 100.00Maintain professional certification/accreditation4346-31 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 06/14/2019 07/18/2019 07/25/2019 DIRECT IMPRESSIONS 1,158.00Mailing Envelopes for code enforcement4348-44 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 06/18/2019 07/23/2019 07/25/2019 CDW GOVT #SSB690229.00Office supplies for GMD code employees4361-55 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/25/2019 07/23/2019 07/25/2019 PAYPAL *CONT INST 450.00Online inspector/plans exam for J. Franco4363-57 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 06/27/2019 07/23/2019 07/25/2019 BUDGET NOTARY SERVICES 105.00Maria Mateo's new notary application4363-58 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 06/27/2019 07/23/2019 07/25/2019 BUDGET NOTARY SERVICES 105.00Notary renewal for Elizabeth Garcia4363-59 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 06/27/2019 07/23/2019 07/25/2019 BUDGET NOTARY SERVICES 105.90Juan Serna-Herrera's new notary application4364-122 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 06/28/2019 07/23/2019 08/25/2019 BUDGET NOTARY SERVICES (0.90)Credit refund for sales tax4374-8 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 07/05/2019 08/05/2019 08/25/2019 USPS PO 1162770465 21.25TO PROVIDE REGISTERED INTL POSTAGE SERVICE4377-1 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 07/10/2019 08/05/2019 08/25/2019 USPS PO 1162770465 21.25TO PROVIDE REGISTERED INTL POSTAGE SERVICE4378-3 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 07/11/2019 08/05/2019 08/25/2019 USPS PO 1162770465 48.52To provide registered internationalpostage serviceAs of 8/6/2019P-Cards for BCC Approval 8.13.2019Page 116.J.2.aPacket Pg. 116Attachment: P-Cards for BCC Approval 8.13.2019 (9545 : 273 Report)
Bat-TrxCrdPgm CardholderCardholder C.CtrCardholder C.Ctr DescActual Exp.Type DescTrx DtFI Post DtFI Due DtMerch NameAmtPurpose4379-85 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/12/2019 07/23/2019 08/25/2019 WWW.CRISISTRACK.COM 2,400.00CRISIS TRACK ONSITE TRAINING SESSION FOR BLDG SECT4383-3 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 07/17/2019 08/05/2019 08/25/2019 OFFICE DEPOT #1165 689.59Office supplies for GMD Code Enforcement4383-4 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 07/17/2019 08/05/2019 08/25/2019 OFFICE DEPOT #1165 55.08Office supplies for GMD Code Enforcement4387-4 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 07/24/2019 08/05/2019 08/25/2019 USPS PO 1162770465 21.25To provide registered international postage servic4361-46 JPMV JEAN BENOIT 0000138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 06/24/2019 08/05/2019 07/25/2019 MARCO OFFICE SUPPLY NAPLE 474.29Office table for M. Ossorio4334-48 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 05/29/2019 07/24/2019 06/25/2019 FORESTRY SUPPLIERS INC 45.90FREIGHT4346-198 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ PERSONAL SAFETY EQUIPMENT 06/14/2019 07/22/2019 07/25/2019 AMAZON.COM*M68XU16E1 AMZN 165.56DANNER MEN'S WILDLAND TACT4349-30 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ PERSONAL SAFETY EQUIPMENT 06/19/2019 07/22/2019 07/25/2019 AMAZON.COM AMZN.COM/BILL (165.56)Returing fire boots4350-83 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ PERSONAL SAFETY EQUIPMENT 06/20/2019 07/22/2019 07/25/2019 SHOES.COM 221.44Safety / fire boots for preserve staff4351-58 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ PERSONAL SAFETY EQUIPMENT 06/21/2019 07/22/2019 07/25/2019 SHOES.COM (14.49)Credit on safety/fire boots for preserve staff4361-56 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 06/24/2019 08/05/2019 07/25/2019 THE HOME DEPOT #0280 63.15PPG TESTER4361-6 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT DUES AND MEMBERSHIPS 06/25/2019 08/05/2019 07/25/2019 PAYPAL *FLORIDASOCI 72.33Continuing education opportunities for land manage4376-46 JPMV JOHN MULLINS 0000100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/08/2019 08/05/2019 08/25/2019 DELTA AIR 0062379643539 557.00ADVANCE THE COUNTY'S LEGISLATIVE/ADMIN PRIORITIES4361-43 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/25/2019 07/23/2019 07/25/2019 ALCOLOCK USA 470.00Breathalyzer for probationer testing4363-44 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 06/27/2019 07/23/2019 07/25/2019 FL ASSOC WOMEN LAW 55.00Memeberships/ dues for staff attorney4364-98 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/28/2019 07/23/2019 08/25/2019 J M TODD 25.33Copy fees for Immokalee and naples office4365-20 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 07/01/2019 07/23/2019 08/25/2019 PARALEGAL ASSOCIATION OF 90.00Membership dues for magistrates assistance4372-47 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT CELLULAR TELEPHONE 07/03/2019 07/23/2019 08/25/2019 VZWRLSS*IVR VB 24.42CLERK'S FINANCE4376-44 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/08/2019 07/23/2019 08/25/2019 WOODSIDE LANES - GAME 10.00Misaken charge- refund pending4376-45 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/08/2019 07/23/2019 08/25/2019 WOODSIDE LANES - GAME 10.00Mistaken charge- refund pending4377-35 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 07/10/2019 07/23/2019 08/25/2019 AMZN MKTP US*MH26Z01P0 242.30New! Bluetooth Headset䍸-44 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/11/2019 07/23/2019 08/25/2019 RICOH USA, INC 284.72Copying fees to continue public doc processing4379-62 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/11/2019 07/23/2019 08/25/2019 HEADPINZ NAPLES (20.00)Personal charge mistaken made by employee4379-63 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/14/2019 07/23/2019 08/25/2019 AMAZON.COM*MH8IV4612 AMZN 121.28WATERHOG ECO COMMERCIAL-GR4379-64 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/12/2019 07/23/2019 08/25/2019 MARRIOTT JW ORLANDO 405.00Judicial education4381-38 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER TRAINING EDUCATIONAL EXPENSES 07/16/2019 07/23/2019 08/25/2019 FREDPRYOR CAREERTRACK 534.00Supervisor development4382-38 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 07/17/2019 07/23/2019 08/25/2019 INFAX, INC 2,140.00IT supplies required for ongoing work processes4383-43 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/18/2019 07/23/2019 08/25/2019 PRIDE ENTERPRISES72.23Business cards for staff to provide to public4383-44 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/18/2019 07/23/2019 08/25/2019 RICOH USA, INC 68.74Copying fees to continue public doc processing4383-45 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 07/18/2019 07/31/2019 08/25/2019 AMZN MKTP US*MH9KT9YH2 72.96IT supplies required for ongoing work processes4384-57 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 07/21/2019 07/31/2019 08/25/2019 AMZN MKTP US*MA5BG5FE1 8.38Pro-Grade 13pc Tamper Proo4385-43 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/22/2019 07/31/2019 08/25/2019 PAYPAL *SHRMSWFLINC 25.00Management training for staff4385-44 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/22/2019 07/31/2019 08/25/2019 FINANCIAL SERVICES 233.26Copying fees to continue public doc processing4385-45 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/22/2019 07/31/2019 08/25/2019 FINANCIAL SERVICES 233.26Copying fees to continue public doc processing4386-31 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 07/23/2019 07/31/2019 08/25/2019 AMZN MKTP US*MA1YS6LJ1 144.95Altru Print RM1-8395-AP (C4386-32 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/23/2019 07/31/2019 08/25/2019 ROSEN PLAZA ONLINE 370.13Approved from list4386-33 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/23/2019 07/31/2019 08/25/2019 ROSEN PLAZA ONLINE 492.88Staff training to better serve public4386-34 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/23/2019 07/31/2019 08/25/2019 ROSEN PLAZA ONLINE 369.66Staff training to better serve public4386-35 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/23/2019 07/31/2019 08/25/2019 ROSEN PLAZA ONLINE 369.66Staff training to better serve public4387-41 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/23/2019 07/31/2019 08/25/2019 MARRIOTT JW ORLANDO (405.00)Refund to Transaction 4379-644387-42 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/24/2019 07/31/2019 08/25/2019 WAL-MART #1119 21.10General office supplies4379-9 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/12/2019 07/31/2019 08/25/2019 CHEWY.COM 139.90Food for DAS animals4379-10 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/12/2019 07/31/2019 08/25/2019 CHEWY.COM 331.88Food for DAS animals4381-14 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/17/2019 07/23/2019 08/25/2019 HENRY SCHEIN ANIMALHLT 1,237.44HENRY SCHEIN ANIMAL HEALTH4382-15 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 07/17/2019 07/23/2019 08/25/2019 MWI*VETERINARYSUPPLY 2,047.61Vet Meds and Supplies to treat DAS animals4383-21 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/17/2019 07/23/2019 08/25/2019 WEDGEWOOD PHARMACY 485.00Veterinary medications to treat DAS animals4383-46 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 07/18/2019 08/05/2019 08/25/2019 MWI*VETERINARYSUPPLY 596.40Vet Meds and Supplies to treat DAS animals4385-5 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/22/2019 07/31/2019 08/25/2019 CHEWY.COM 830.79Food for DAS animals4386-4 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/22/2019 07/31/2019 08/25/2019 OFFICE DEPOT #1165 1,031.44Supplies to Operate DAS facility4361-35 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 06/24/2019 07/31/2019 07/25/2019 PHYSICIANS REGIONAL MEDIC 35.00STAFF CPR CARDS4383-31 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK MINOR DATA PROCESSING EQUIPMENT 07/18/2019 07/31/2019 08/25/2019 VTECH 1,579.54To allow staff to register members for classes4384-48 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK MINOR OFFICE EQUIPMENT 07/19/2019 08/01/2019 08/25/2019 CDW GOVT #TDB1382 240.00To allow staff to register members for programs4385-30 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK MINOR OFFICE EQUIPMENT 07/22/2019 08/01/2019 08/25/2019 CDW GOVT #TDK3450 675.00To allow staff to register members for programs4385-31 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK MINOR OFFICE EQUIPMENT 07/22/2019 08/01/2019 08/25/2019 CDW GOVT #TDJ7619 820.00To allow staff to register members for programs4385-32 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 07/22/2019 07/31/2019 08/25/2019 PAYPAL *ENTERTAINME 775.00Bounce house for National Parks and Rec Month4361-51 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 06/25/2019 08/05/2019 07/25/2019 ARC*SERVICES/TRAINING 300.00Allows patrons the ability to find swim classes4382-46 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 07/16/2019 08/06/2019 08/25/2019 OFFICE DEPOT #1165 419.73Contract # 46-4741 / bid# 19-7604-PB4386-38 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 07/23/2019 08/06/2019 08/25/2019 IN *ELIFEGUARD, INC. 289.82Used for training and safety purposes4361-49 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV MARKETING AND PROMOTIONAL 06/24/2019 07/24/2019 07/25/2019 GREATER NAPLES CHAMBER OF 250.00Economic Development event4362-60 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/26/2019 07/24/2019 07/25/2019 AMZN MKTP US*MH5Z53321 23.99H Frame Wire Stakes 30 for signs4364-109 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/27/2019 07/24/2019 08/25/2019 OFFICE DEPOT #1165 14.19CLIPS,BINDER,24PK,MED,BL-office supplies4364-110 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/27/2019 07/24/2019 08/25/2019 GFS STORE #1965 87.98Supplies needed for event on 6/274364-111 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/27/2019 07/24/2019 08/25/2019 GFS STORE #1965 114.39Food needed for event on 6/27 at Nap. Accel.4364-112 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/28/2019 08/06/2019 08/25/2019 IN *JUMPANZEE INC 330.00MONTHLY WEBSITE MAINTENANCE Accelerators4364-113 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/28/2019 08/06/2019 08/25/2019 IN *JUMPANZEE INC 300.00SETUP & INTEGRATION FOR AUTHORIZATION4371-53 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/01/2019 07/24/2019 08/25/2019 OFFICE DEPOT #1165 23.20CUPS,PERFECTOUCH 12OZ,50CT4374-40 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/05/2019 07/24/2019 08/25/2019 OFFICE DEPOT #1165 81.96PAPER,COPY,10-REAMS/CA,W4377-39 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV REGISTRATION FEES 07/09/2019 07/24/2019 08/25/2019 GREATER NAPLES CHAMBER OF 200.00Registration for Member Showcase event4377-40 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/09/2019 08/06/2019 08/25/2019 FRESH FIT FOODS 60.00Meals for Woodstock at Nap. Accelerator4377-41 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV WATER AND SEWER07/10/2019 07/24/2019 08/25/2019 IMMOKALEE WATER 252.00Culinary Kitchen Water4377-42 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV WATER AND SEWER07/10/2019 07/24/2019 08/25/2019 IMMOKALEE WATER 90.93Culinary Kitchen Water4377-43 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/10/2019 08/06/2019 08/25/2019 NEXUDUS.COM 52.80Monthly charge for payment system for Immok.Kitch4378-50 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/11/2019 08/06/2019 08/25/2019 CENTURYLINK/SPEEDWAY 250.03Balance due for Acclerator TELECOM SERVICES4379-72 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/11/2019 08/06/2019 08/25/2019 NTLREST SERVSAFE 36.00Certification exam charge4379-73 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/11/2019 07/24/2019 08/25/2019 GFS STORE #1965 111.26Supplies needed for events4379-74 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/11/2019 07/24/2019 08/25/2019 GFS STORE #1965 43.18Supplies needed for events4382-41 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/16/2019 08/06/2019 08/25/2019 OFFICE DEPOT #1165 11.65Pm inkjoy gel 0.7 3cd pu4382-42 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/16/2019 08/06/2019 08/25/2019 OFFICEMAX/DEPOT 6869 2.91ENVELOPE,CLN SEAL,SEC,#14382-43 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV DUES AND MEMBERSHIPS 07/17/2019 08/05/2019 08/25/2019 PAYPAL *FLORIDAECON 600.00Annual membership renewal4383-52 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/17/2019 08/06/2019 08/25/2019 OFFICE DEPOT #1165 13.10CREAMER,MINI-MOOS,192/CT. FUND:0074383-53 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/17/2019 08/06/2019 08/25/2019 OFFICE DEPOT #1165 70.94COFFEMT FRNCH VNL,.38OZ, FUND: 0074384-65 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/18/2019 08/06/2019 08/25/2019 OFFICE DEPOT #1165 7.28CORD,EXTENSION,25FT,GRAY4384-66 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/21/2019 08/06/2019 08/25/2019 AMZN MKTP US*MA42L94U2 AM 77.97D-LINE FC83B MEDIUM DUTY extension cord cover4386-36 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/22/2019 08/06/2019 08/25/2019 OFFICE DEPOT #1165 23.20CUP,PERFECTOUCH12OZ,50CT. FUND:0074386-37 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV REGISTRATION FEES 07/23/2019 08/05/2019 08/25/2019 ACFE 99.00Registration for ACFE webinar4388-46 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV DUES AND MEMBERSHIPS 07/25/2019 08/05/2019 08/25/2019 SOPENET.ORG 80.00ANNUAL MEMBERSHIP. Physician entrepreneurs4331-90 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 05/25/2019 07/23/2019 06/25/2019 HOO*HOOTSUITE INC 14.99Hootsuite Recurring Servic - Social Media Monitori4341-8 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT SHELTER SUPPLIES/EQUIPMENT 06/07/2019 07/18/2019 07/25/2019 AMZN MKTP US*M632Q4JT2 AM 54.99For use in Special needs shelterP-Cards for BCC Approval 8.13.2019Page 216.J.2.aPacket Pg. 117Attachment: P-Cards for BCC Approval 8.13.2019 (9545 : 273 Report)
Bat-TrxCrdPgm CardholderCardholder C.CtrCardholder C.Ctr DescActual Exp.Type DescTrx DtFI Post DtFI Due DtMerch NameAmtPurpose4361-30 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/24/2019 08/05/2019 07/25/2019 OFFICE DEPOT #1165247.38PAPER,COPY PLUS,HAM,CASE4361-10 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 06/25/2019 07/31/2019 07/25/2019 WAL-MART #5055 77.88Purchase misc. supplies for EMS stations.4361-28 JPMV YOLANDA GARZA 0000144610 EMS OTHER OPERATING SUPPLIES 06/25/2019 08/05/2019 07/25/2019 IN *PRESSTIGE PRINTING 253.00Purchase cards for Chief to send out to crews4365-11 JPMV YOLANDA GARZA 0000144610 EMS OTHER OPERATING SUPPLIES 07/01/2019 08/05/2019 08/25/2019 AMZN MKTP US*MH6PI5400 155.87Purchase cables for training department. CDW did4372-13 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 07/03/2019 07/31/2019 08/25/2019 GRAINGER 464.06#4600004421 Purchase janitorial supplies for EMS4373-3 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/03/2019 08/01/2019 08/25/2019 THE HOME DEPOT PRO 677.82Agreement #4600004328 Amsam Interline Brands4373-5 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 07/03/2019 07/25/2019 08/25/2019 BOUND TREE MEDICAL LLC 883.99CYANOKIT 5 GM HYDROXOCOBAL meds for patient care.4377-7 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES07/10/2019 08/01/2019 08/25/2019 WM SUPERCENTER #5055 133.20Misc items needed for stations + ambulance4378-7 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES07/11/2019 07/31/2019 08/25/2019 WAL-MART #3417 42.73LIGHT BULBS AND ZIP TIES FOR EMS STATIONS.4378-21 JPMV YOLANDA GARZA 0000144610 EMS OTHER OPERATING SUPPLIES 07/11/2019 08/05/2019 08/25/2019 PAYPAL *GERMANLANGU 35.00Proofreading of Haitian translation- non rider for4378-22 JPMV YOLANDA GARZA 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 07/10/2019 08/05/2019 08/25/2019 EMERG MED LEARNING&RES 335.00Andrew Steger to attend Paramedic Clinical Confere4378-23 JPMV YOLANDA GARZA 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 07/10/2019 08/05/2019 08/25/2019 EMERG MED LEARNING&RES 335.00Ashley Millot to attend Paramedic Clinical Confere4379-14 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 07/12/2019 07/31/2019 08/25/2019 WM SUPERCENTER #5391 31.52TOILET PLUNGERS FOR EMS STATIONS.4383-24 JPMV ALICE FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 07/18/2019 08/01/2019 08/25/2019 CARDIAC SCIENCE 489.60Purchase AED pads for adult patients in the county4384-8 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES07/19/2019 08/01/2019 08/25/2019 WAL-MART #5055 56.52MISC. EMS AMBULANCE SUPPLIES.4384-40 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/20/2019 08/05/2019 08/25/2019 DOUBLETREE ORLANDO 245.26Provide hotel for staff while attending training.4384-41 JPMV ALICE FRANKLIN 0000144610 EMS OTHER MACHINERY AND EQUIPMENT 07/19/2019 08/01/2019 08/25/2019 TURNER MEDICAL LLC 1,069.00To provide Collier COunty residents with4386-5 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/23/2019 08/01/2019 08/25/2019 WAL-MART #5055 117.60DAWN DISH SOAP FOR EMS PARAMEDIC STATIONS.4387-6 JPMV RANDALL FRANKLIN 0000144610 EMS MINOR OPERATING EQUIPMENT 07/23/2019 08/01/2019 08/25/2019 THE HOME DEPOT #6348 465.75REFRIGERATOR4392-25 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/31/2019 08/05/2019 09/25/2019 DOUBLETREE ORLANDO (29.76)Credit for TX 4384-39 for tax charged4392-26 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/31/2019 08/05/2019 09/25/2019 DOUBLETREE ORLANDO (27.26)Credit for tax charged on TX 4384-404331-66 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 05/24/2019 07/22/2019 06/25/2019 GRAINGER 101.39Water Pump Plier Set,Dipp for AC R&M4379-59 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/12/2019 08/05/2019 08/25/2019 OFFICE DEPOT #1165136.24HEWLETT PACKARD,952,CMYB for Mx printer4380-17 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 07/15/2019 08/05/2019 08/25/2019 GARMININTL 898.00Aircraft GPS update4331-18 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/26/2019 07/22/2019 06/25/2019 AMAZON.COM*MN58Q0S42 AMZN 53.58FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4340-71 JPMV NEFTALI ALBINO 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/05/2019 07/19/2019 07/25/2019 EMBASSY SUITES TAMPA 426.00FLEET PROFESSIONAL DEVELOPMENT4347-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING 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JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/24/2019 07/23/2019 07/25/2019 ASSEMBLY FASTENERS 71.28FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4361-37 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/25/2019 07/23/2019 07/25/2019 ACTION FABRICATION & TRU 122.18FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4361-39 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/25/2019 08/05/2019 07/25/2019 HYDRAULIC SUPPLY COMPA 106.63FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4363-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/26/2019 08/05/2019 07/25/2019 THE HOME DEPOT #6348 75.78FLEET ITEMS FOR FLEET OPERATIONS4363-31 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/27/2019 07/23/2019 07/25/2019 AMAZON.COM*MH6IW7311 AMZN 101.89FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4363-32 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/27/2019 07/23/2019 07/25/2019 4TE*BUELL MANUFACTURING C 145.13FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4363-34 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/21/2019 08/05/2019 07/25/2019 COMMUNICATIONS INTERNATIO 60.89FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4364-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/27/2019 08/05/2019 08/25/2019 THE HOME DEPOT #6348 142.60FLEET ITEMS FOR FLEET OPERATIONS4364-5 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/28/2019 08/05/2019 08/25/2019 THE HOME DEPOT #6348 33.12FLEET ITEMS FOR FLEET OPERATIONS4364-64 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/27/2019 07/25/2019 08/25/2019 PMT*FL LICENSE/TAG/ASMT 1,093.62TAG TITLE REGISTRATION4364-80 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2019 07/26/2019 08/25/2019 TEX*SHOPEZGO 99.04FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4371-1 JPMV MARK CUPITO 0000122410 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MAINTAIN COUNTY OWNED EQUIPMENT4373-16 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/03/2019 07/26/2019 08/25/2019 TRUCK PRO #094 103.09FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4375-15 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2019 07/26/2019 08/25/2019 AMZN MKTP US*MH1RX7HH1 213.98FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4376-22 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/09/2019 08/05/2019 08/25/2019 MILE-X EQUIP INC 344.68FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4377-13 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/09/2019 08/05/2019 08/25/2019 PMT*FL LICENSE/TAG/ASMT 35.10TAG TITLE REGISTRATION4377-25 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/09/2019 08/05/2019 08/25/2019 THE HOME DEPOT #6348 11.05FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4378-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2019 08/05/2019 08/25/2019 WWW.SUPERBRIGHTLEDS.CO 328.11FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4378-35 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2019 07/26/2019 08/25/2019 NEWARK US 00000075 104.10FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4378-36 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2019 08/05/2019 08/25/2019 SUNSHINE ACE -EAST NAPLE 45.85FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4379-21 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/12/2019 08/05/2019 08/25/2019 SUNPASS*ACC55606007 3.28FLEET MOTOR POOL OUT OF COUNTY TRAVEL TOLL CHARGES4379-31 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/11/2019 07/25/2019 08/25/2019 PMT*FL LICENSE/TAG/ASMT 378.89TAG TITLE REGISTRATION4379-32 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/12/2019 07/25/2019 08/25/2019 PMT*FL LICENSE/TAG/ASMT 41.30TAG TITLE REGISTRATION4379-45 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/12/2019 07/26/2019 08/25/2019 THE HOME DEPOT #6348 55.76FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4379-46 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/12/2019 07/26/2019 08/25/2019 GRILL AND FILL INC 32.00FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4379-47 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/12/2019 08/05/2019 08/25/2019 NAPLES AUTO TRUCK VAN LLC 40.00FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4379-48 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/10/2019 08/05/2019 08/25/2019 COMMUNICATIONS INTERNATIO 81.18FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4379-49 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/12/2019 08/05/2019 08/25/2019 BOB DEAN SUPPLY INC 17.18FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4379-50 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/12/2019 08/05/2019 08/25/2019 RECREATIONAL WAREHOUSE FT 7.99FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4380-11 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/15/2019 08/05/2019 08/25/2019 CUMMINS INC - K6 720.00FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4380-14 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2019 07/23/2019 08/25/2019 IN *J. DAVID WHITE ASSOCI 2,695.00FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4380-15 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2019 08/05/2019 08/25/2019 FLORIDA MOTORSPORTS 20.87FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4381-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/16/2019 08/05/2019 08/25/2019 JOANN STORES #2077 17.98FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4381-28 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/16/2019 07/26/2019 08/25/2019 SANZOSPECIALTIES.COM 266.89FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4381-29 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/16/2019 07/26/2019 08/25/2019 SQ *FLASH EQUIPMENT 244.90FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4381-30 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/16/2019 08/05/2019 08/25/2019 CAPRI EQUIPMENT CENTER 29.90FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4381-31 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2019 08/05/2019 08/25/2019 IN *NAPLES CUSTOM HITCH & 31.80FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4382-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/16/2019 08/05/2019 08/25/2019 THE HOME DEPOT #6348 102.91FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4382-26 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/16/2019 07/26/2019 08/25/2019 IN *NAPLES CUSTOM HITCH & 11.70FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4382-27 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2019 08/05/2019 08/25/2019 FLORIDA COAST EQUIPMEN 22.11FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4382-28 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2019 08/05/2019 08/25/2019 MACKINNON EQUIPMENT & 233.81FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4382-29 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2019 08/05/2019 08/25/2019 EREPLACEMENTPARTS.COM 124.66FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4383-16 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/17/2019 08/05/2019 08/25/2019 JJC SNAP-ON TOOLS LLC 450.00FLEET EMPLOYEE TOOL PURCHASE - Natanael Robles4383-33 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/18/2019 07/26/2019 08/25/2019 AMAZON.COM*MH2YH6QP0 AMZN 135.94FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4383-34 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/18/2019 08/05/2019 08/25/2019 CAPRI EQUIPMENT CENTER 430.41FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4383-35 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2019 08/05/2019 08/25/2019 IN *NAPLES CUSTOM HITCH & 95.95FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4383-36 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/18/2019 08/05/2019 08/25/2019 SUNSHINE ACE -EAST NAPLE 16.18FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4384-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/18/2019 08/05/2019 08/25/2019 GATOR GOLF CARS NAPLES 113.61FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4384-5 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/21/2019 08/05/2019 08/25/2019 AMAZON.COM*MA4EQ9402 AMZN 93.00FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4385-13 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/22/2019 08/05/2019 08/25/2019 SUNPASS*ACC90516411 9.00FLEET MOTOR POOL OUT OF COUNTY TRAVEL TOLL CHARGES4385-35 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2019 08/05/2019 08/25/2019 TROPIC TRAILER 279.00FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 8.13.2019Page 316.J.2.aPacket Pg. 118Attachment: P-Cards for BCC Approval 8.13.2019 (9545 : 273 Report)
Bat-TrxCrdPgm CardholderCardholder C.CtrCardholder C.Ctr DescActual Exp.Type DescTrx DtFI Post DtFI Due DtMerch NameAmtPurpose4385-36 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/22/2019 08/05/2019 08/25/2019 AMAZON.COM*MA9Z474C1 AMZN 119.67FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4386-20 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/23/2019 08/05/2019 08/25/2019 ACTION FABRICATION & TRU 670.97MAINTAIN DAILY FLEET OPERATIONS4387-32 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/23/2019 08/05/2019 08/25/2019 THE HOME DEPOT #6348 47.47FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4387-33 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2019 08/05/2019 08/25/2019 AMZN MKTP US*MH1N61I60 47.39FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4387-34 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/23/2019 08/05/2019 08/25/2019 JOHN COLLINS AUTO PARTS (78.01)APPLY TO TRX 4372-384388-38 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2019 08/05/2019 08/25/2019 CAPRI EQUIPMENT CENTER 47.85FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4336-36 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 05/31/2019 07/22/2019 07/25/2019 WAL-MART #1119 14.46Purchase misc office supplies for CRA office.4336-37 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 05/31/2019 07/22/2019 07/25/2019 IN *NAPLES AWARDS,INC 14.50Purchase name plate for CRA board.4351-20 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 06/23/2019 07/23/2019 07/25/2019 AMZN MKTP US*M65X24KG0 AM 25.98Bayshore CRA camera charger.4341-47 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/06/2019 07/22/2019 07/25/2019 IRMI 257.24Subscription to IRMI Publications4344-2 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 06/12/2019 07/22/2019 07/25/2019 ASC INSURANCE DIVISION 100.64Notary Commission Renewal -execute legal documents4346-26 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/14/2019 07/22/2019 07/25/2019 IRMI (257.24)Credit for Transaction 4341-474346-27 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/15/2019 07/22/2019 07/25/2019 IRMI 257.24Unauthorized Charge, no backup4346-28 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/15/2019 07/22/2019 07/25/2019 IRMI 257.24Unauthorized charge, no backup4347-2 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 06/17/2019 07/22/2019 07/25/2019 ASC INSURANCE DIVISION (5.70)Credit for Transaction 4344-2, no receipt4349-40 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/18/2019 07/22/2019 07/25/2019 IRMI (257.24)Unauthorized Charge, no backup4349-41 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/18/2019 07/22/2019 07/25/2019 IRMI (257.24)Unauthorized Charge, no backup4352-7 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/24/2019 07/23/2019 07/25/2019 PUBLIX #1458 13.69Food supplies for Wellness Budget Bites Class4346-79 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 06/14/2019 07/18/2019 07/25/2019 OFFICE DEPOT #1165 685.01PRODIVE OFFICE SUPPLIES FOR STAFF4351-73 JPMV LISA OIEN 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/21/2019 07/19/2019 07/25/2019 OMNI JACKSONVILLE FRON 282.00DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4384-21 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/18/2019 07/26/2019 08/25/2019 AMERICAN AIR0012366942435 112.00DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4384-22 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 07/20/2019 07/31/2019 08/25/2019 NAPLES DAILY NEWS 1,459.50ADVERTISE PER GRANT REGULATIONS4339-26 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 06/05/2019 07/22/2019 07/25/2019 FEDEX 32763350 15.80Provide Federal Express Service for County use4361-29 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 06/24/2019 08/05/2019 07/25/2019 OFFICE DEPOT #1165 98.55Office supply. Agreement #46000047414365-39 JPMV SHERYL CALHOUN 0000121810 HR ADMIN OTHER PROFESSIONAL FEES 07/01/2019 08/06/2019 08/25/2019 MBI TOURS 800.00For new employee orientation bus tour4375-11 JPMV SHERYL CALHOUN 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 07/08/2019 08/06/2019 08/25/2019 PUBLIX #414 12.98For new employee orientation. Res#2001-1214384-15 JPMV SHERYL CALHOUN 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 07/19/2019 08/06/2019 08/25/2019 PUBLIX #1458 82.31For Summer High School intern event. Res #2001-1214364-106 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS OTHER PROFESSIONAL FEES 06/28/2019 08/05/2019 08/25/2019 PAYPAL *EXPLORITECH120.00SUPPORT OPERATIONS OF CCHS4381-42 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 07/16/2019 08/05/2019 08/25/2019 MOBILITY SUPPORT SYSTEM 899.10PROVIDE CLIENT EQUIPMENT UNDER GRANT FUNDED PROGRA4383-15 JPMV DANIELLE MORDAUNT 0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 07/18/2019 08/05/2019 08/25/2019 WM SUPERCENTER #5055 581.97PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM4387-44 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 07/24/2019 08/05/2019 08/25/2019 MRGRABBAR 218.00PROVIDE CLIENT EQUIPMENT UNDER GRANT FUNDED PROGRA4361-26 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 06/25/2019 08/05/2019 07/25/2019 WINN-DIXIE #0751 8.00Food Operating Supplies for Public Meetings.4361-27 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 06/25/2019 08/05/2019 07/25/2019 DUNKIN #351862 Q35 29.67Food Operating Supplies for Public Meetings.4372-49 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT AVIATION R AND M 07/03/2019 07/24/2019 08/25/2019 ALLEN ENTERPRISES INC 886.14Replaced damaged items- ensure FAA compliance4336-24 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK MINOR OPERATING EQUIPMENT 05/31/2019 07/18/2019 07/25/2019 WM SUPERCENTER #5391 477.91Operating supplies for summer camp4362-44 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/26/2019 08/05/2019 07/25/2019 AMERICAN PLANNING A 380.00Professional Development - FL APA Conference4362-45 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/26/2019 08/05/2019 07/25/2019 AMERICAN PLANNING A 275.00Professional Development - FL APA Conference4362-46 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 06/27/2019 08/05/2019 07/25/2019 AMZN MKTP US*M64B58R50 53.89Supplies necessary for daily operations4363-36 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 06/26/2019 08/05/2019 07/25/2019 OFFICE DEPOT #1165 239.86Supplies necessary for daily operations4363-37 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/27/2019 08/05/2019 07/25/2019 AMERICAN PLANNING A 35.00Professional Development - FL APA Conference4363-38 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/27/2019 08/05/2019 07/25/2019 AMERICAN PLANNING A 35.00Professional Development - FL APA Conference4372-43 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/02/2019 08/05/2019 08/25/2019 SANDESTIN GOLF/BEACH 149.00Prof. Development - FL APA hotel reservation4373-21 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/03/2019 08/05/2019 08/25/2019 SANDESTIN GOLF/BEACH 155.00Prof. Development - FL APA hotel reservation4377-28 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 07/10/2019 08/05/2019 08/25/2019 AMAZON.COM*MH9DL0QZ1 AMZN 99.96Operating supplies necessary for daily operations4378-39 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 07/11/2019 08/05/2019 08/25/2019 AMZN MKTP US*MH79F9B4214.97Other operating supplies necessary for daily ops4344-37 JPMV PAULO MARTINS 0000121155 IT ADMIN OTHER OPERATING SUPPLIES 06/12/2019 07/22/2019 07/25/2019 CDW GOVT #SQS7947 1,318.00PNY NVS 810 4GB DVI PCI4361-17 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/25/2019 08/05/2019 07/25/2019 AMZN MKTP US*M68VS3IR242.50Staff use transfer profile on computers4361-18 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/25/2019 08/05/2019 07/25/2019 AMZN MKTP US*M60E169A0 AM 69.90Conference room conversion4362-8 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/27/2019 08/05/2019 07/25/2019 AMZN MKTP US*M61AE8Y22 25.48CABLES FOR STAFF USE4363-14 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/26/2019 08/05/2019 07/25/2019 OFFICE DEPOT #1165 43.82For staff use4364-38 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/30/2019 08/05/2019 08/25/2019 AMZN MKTP US*MH4B67LD233.96CABLES FOR STAFF USE4364-39 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/30/2019 08/05/2019 08/25/2019 AMZN MKTP US*MH2B96LF227.00REPLACEMENT FOR COUNTY MANAGER4381-7 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/16/2019 08/05/2019 08/25/2019 AMZN MKTP US*MH61S8HY0 40.99For staff only4382-7 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/16/2019 08/05/2019 08/25/2019 OFFICE DEPOT #1165 24.29BATTERY, ALKA, AA, 20 / for staff use4382-8 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/16/2019 08/05/2019 08/25/2019 OFFICE DEPOT #1165 18.98HP X3000 - mouse / for staff use4382-9 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER CONTRACTUAL SERVICES 07/17/2019 08/05/2019 08/25/2019 AZTEK COMMUNICATIONS 214.00Network connectivity staff4384-13 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/22/2019 08/05/2019 08/25/2019 AMZN MKTP US*MA0YN8LC2127.98iPad Pro 11 Case for iPad / for staff use4384-14 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER CONTRACTUAL SERVICES 07/19/2019 08/05/2019 08/25/2019 AZTEK COMMUNICATIONS353.00Network connectivity staff4385-12 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/22/2019 08/05/2019 08/25/2019 AMZN MKTP US*MH5TG97M012.992 x Ribbon Cartridge for A / for staff use4387-12 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/24/2019 08/05/2019 08/25/2019 AMZN MKTP US*MA5UB4TD2307.45C&E Surge Protector, Flat/ for staff use4387-13 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/24/2019 08/05/2019 08/25/2019 AMZN MKTP US*MA6I79TW244.96Logitech M535 Bluetooth Mo/ for staff use4378-13 JPMV JOSEPH DELATE 0000163647 LANDSCAPE OP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/10/2019 07/25/2019 08/25/2019 LOEWS HOTELS 973.64CEC's to keep Landscape Architecture Lic active4380-10 JPMV JOSEPH DELATE 0000163647 LANDSCAPE OP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/14/2019 07/25/2019 08/25/2019 LOEWS HOTELS 865.75CEC's to keep Landscape Architecture Lic active4383-13 JPMV JOSEPH DELATE 0000163647 LANDSCAPE OP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/14/2019 07/25/2019 08/25/2019 LOEWS HOTELS (105.64)Tax credit for TRX 4378-134383-14 JPMV JOSEPH DELATE 0000163647 LANDSCAPE OP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/14/2019 07/25/2019 08/25/2019 LOEWS HOTELS (9.75)Credit for Taxes ON TRX 4380-104335-15 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/30/2019 07/22/2019 00/25/0000 DOLLAR TREE 11.00To enhance the quality of Youth Library Programs4339-15 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 06/05/2019 07/22/2019 07/25/2019 PUBLIX 032 44.18Purchase to enhance quality of Youth Lib. Programs4340-7 JPMV MIYA REYES 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 06/06/2019 07/22/2019 07/25/2019 WINN-DIXIE #0751 16.00To enhance appeal of Children, Youth Library Progr4342-6 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/10/2019 07/22/2019 07/25/2019 DOLLAR TREE 4.00Purchase to enhance quality of Youth Lib. Prog.4342-8 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/10/2019 07/22/2019 07/25/2019 MICHAELS STORES 1280 11.99Purchase to enhance quality of Youth Lib. Prog.4343-31 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/11/2019 07/22/2019 07/25/2019 WAL-MART #5391 24.09To enhance quality of youth library programing.4346-39 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/14/2019 07/22/2019 07/25/2019 DOLLAR TREE 19.00To enhance children and youth library programming4350-14 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/19/2019 07/22/2019 07/25/2019 OTC BRANDS, INC. 47.03To enhance appeal of Library Programs.4351-46 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/23/2019 07/22/2019 07/25/2019 WAL-MART #5391 28.28Purchase to enhance quality of Youth Lib. Prog.4361-11 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/25/2019 08/05/2019 07/25/2019 FL CTR FOR PUB MGNT-FSU 350.00Develop staff knowledge & professional enrichm4361-48 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/25/2019 08/05/2019 07/25/2019 FL CTR FOR PUB MGNT-FSU 350.00Develop staff knowledge & professional enrichment4362-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/27/2019 08/05/2019 07/25/2019 DISPLAYS2GO 51.34Maintain Library Operations and Services4364-35 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/27/2019 07/23/2019 08/25/2019 OFFICE DEPOT #1165 (504.86)Return- Ref. Transaction# 4323-164365-34 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/01/2019 08/05/2019 08/25/2019 WWW.NEWEGG.COM 429.00Maintain Library Operations and Services4372-6 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/02/2019 08/05/2019 08/25/2019 OFFICE DEPOT #1165 263.52Provide miscellaneous office supplies for staff4375-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/08/2019 08/05/2019 08/25/2019 JOANN STORES #2077 18.84Maintain Library operations and services4376-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/09/2019 08/05/2019 08/25/2019 AMZN MKTP US*MH7L861J0 AM 41.97Maintain Library Operations and services4376-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 07/09/2019 08/06/2019 08/25/2019 PUBLIX #676 55.24Purchase to enhance quality of Youth Library Prog4377-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/10/2019 08/05/2019 08/25/2019 AMZN MKTP US*MH4ZA96M1 79.22Purchase Library Materials for patron use4383-2 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/18/2019 08/05/2019 08/25/2019 AMZN MKTP US*MH78R9YF2 321.13Purchase to enhance quality of Children Lib. Prog.4384-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/21/2019 08/05/2019 08/25/2019 AMAZON.COM*MH1J86SE0 409.65Purchase Library Materials for Public Use4385-4 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/22/2019 08/05/2019 08/25/2019 AMZN MKTP US*MA8FC74K1 905.78Maintain Library Operations and Services.4385-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/22/2019 08/06/2019 08/25/2019 AMAZON.COM*MH8TL6KW0 AMZN 7.99Purchase Library materisls for public useP-Cards for BCC Approval 8.13.2019Page 416.J.2.aPacket Pg. 119Attachment: P-Cards for BCC Approval 8.13.2019 (9545 : 273 Report)
Bat-TrxCrdPgm CardholderCardholder C.CtrCardholder C.Ctr DescActual Exp.Type DescTrx DtFI Post DtFI Due DtMerch NameAmtPurpose4385-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN LIBRARY PUBS AND PERODICALS 07/22/2019 08/05/2019 08/25/2019 WOODS & POOLE ECONOMICS 590.00Purchase Library materials for public use.4386-6 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/24/2019 08/05/2019 08/25/2019 AMAZON.COM*MA1AX5JH2 AMZN 235.28Purchase Library Materials for Public Use.4387-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/24/2019 08/06/2019 08/25/2019 AMAZON.COM*MH2EZ7UB0 AMZN 2,309.58Purchase Library materisls for public use4388-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/25/2019 08/05/2019 08/25/2019 WAL-MART #1957 11.44Purchase to enhance quality of Youth Library Progr4388-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/25/2019 08/05/2019 08/25/2019 WM SUPERCENTER #1957 21.72Purchase to enhance quality of Youth Library Progr4388-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/25/2019 08/05/2019 08/25/2019 FAMILY ROOTS PUBLISHING 161.92Purchase Library materials for public Use4336-33 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/30/2019 07/22/2019 07/25/2019 THE HOME DEPOT #6348 28.71SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4336-102 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/01/2019 08/05/2019 07/25/2019 FERGUSON ENT #134 116.45SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4336-103 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/01/2019 08/05/2019 07/25/2019 FERGUSON ENT #134 4.11SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4337-33 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/03/2019 07/22/2019 07/25/2019 SUNSHINE ACE -MARCO 53.99SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4338-17 JPMV TROY PIROSSENO 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B & L HDWE 23.96SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4348-16 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/18/2019 07/22/2019 07/25/2019 B & L HDWE 29.98SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4349-54 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/19/2019 07/22/2019 07/25/2019 B & L HDWE 52.99SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4350-4 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LEGAL ADVERTISING 06/21/2019 07/22/2019 07/25/2019 NAPLES DAILY NEWS 119.00Legal add4351-70 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/21/2019 07/31/2019 07/25/2019 DIRECT IMPRESSIONS 15.00Business Cards for staff4361-15 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/24/2019 08/05/2019 07/25/2019 THE HOME DEPOT #6348 31.25SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4361-23 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/24/2019 08/05/2019 07/25/2019 THE HOME DEPOT #6348 38.51Operating supplies to improve county facility4361-24 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/25/2019 08/05/2019 07/25/2019 SMITH & DESHIELDS INC 375.91SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4361-25 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/24/2019 08/05/2019 07/25/2019 THE HOME DEPOT #6348 25.44REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4362-55 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/25/2019 07/23/2019 07/25/2019 THE HOME DEPOT #6348 51.38SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4363-25 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/27/2019 08/05/2019 07/25/2019 AMZN MKTP US*MH5VD9C82 270.09PROVIDE OFFICE EQUIPMENT FOR DAILY OPERATIONS4363-47 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/27/2019 07/23/2019 07/25/2019 DIGIPRINT SUPPLIES AMERIC 705.56Operating Repair to maintain county facility4365-21 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2019 07/23/2019 08/25/2019 IN *NAPLES AWARDS,INC 27.00TO IDENTIFY AND DISPLAY EMPLOYEE NAME4365-29 JPMV OLGA GRIE 0000122240 MAINT SERVICES COMPUTER SOFTWARE 07/01/2019 07/23/2019 08/25/2019 CDW GOVT #SWL9667 815.90SOFTWARE FOR COUNTY EMPLOYEE DAILY OPERATIONS4371-47 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/02/2019 07/23/2019 08/25/2019 GRIMCO INC 1,535.72OLFA HEAVY-DUTY CIRCLE CUT4373-28 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/03/2019 07/25/2019 08/25/2019 THE HOME DEPOT #6348120.19Operating supplies to improve county facility4373-29 JPMV OLGA GRIE 0000122240 MAINT SERVICES COMPUTER SOFTWARE 07/04/2019 07/23/2019 08/25/2019 CDW GOVT #SXL8387 697.00SOFTWARE FOR COUNTY EMPLOYEE DAILY OPERATIONS4373-30 JPMV OLGA GRIE 0000122240 MAINT SERVICES COMPUTER SOFTWARE 07/03/2019 07/23/2019 08/25/2019 SHI INTERNATIONAL CORP 108.40Software subscription4374-35 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/05/2019 07/23/2019 08/25/2019 PORTALP USA, INC 235.80Operating Repair to maintain county facility4374-36 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/06/2019 07/23/2019 08/25/2019 THE HOME DEPOT #6348 70.21Operating supplies to improve county facility4375-23 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/02/2019 07/23/2019 08/25/2019 DIGIPRINT SUPPLIES AMERIC (46.16)CREDIt FROM TRX# 4363-474377-2 JPMV MICHAEL LEVY 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 07/10/2019 07/26/2019 08/25/2019 PORTALP USA, INC 317.50Operating Repair to maintain county facility4377-3 JPMV MICHAEL LEVY 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 07/10/2019 07/26/2019 08/25/2019 PORTALP USA, INC 1,000.00Operating Repair to maintain county facility4377-36 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/10/2019 07/23/2019 08/25/2019 GRIMCO INC 196.95Operating supplies to improve county facility4379-66 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/11/2019 07/23/2019 08/25/2019 GATOR GOLF CARS NAPLES160.00Operating Supplies/maintain county facility4379-69 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/12/2019 07/25/2019 08/25/2019 CEMEX CASH *SALE 572.00Operating Supplies/maintain county facility4379-80 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 07/12/2019 07/23/2019 08/25/2019 CDW GOVT #TBH1652 936.00OFFICE EQUIPMENT FOR DAILY OPERATIONAL USE4379-81 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 07/12/2019 07/23/2019 08/25/2019 CDW GOVT #TBJ3905 230.00OFFICE EQUIPMENT FOR DAILY OPERATIONAL USE4379-82 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 07/12/2019 07/23/2019 08/25/2019 CDW GOVT #TBJ8225 220.00OFFICE EQUIPMENT FOR DAILY OPERATIONAL USE4379-83 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES07/11/2019 08/05/2019 08/25/2019 THE HOME DEPOT #6348 109.35Operating supplies use for plumbing4379-84 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES07/13/2019 08/05/2019 08/25/2019 THE HOME DEPOT #6348 65.33Operating supplies use for plumbing4381-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/15/2019 07/25/2019 08/25/2019 SIGNS IN ONE DAY 760.00Replace,emt of parks signs at Caxambas Park4381-15 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES LICENSES AND PERMITS 07/16/2019 08/05/2019 08/25/2019 FDEP PAYMENT SYSTEM 50.00Annual Operating License Fee payment4381-16 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES LICENSES AND PERMITS 07/16/2019 08/05/2019 08/25/2019 FDEP PAYMENT SYSTEM 50.00License Fee payment/ mis-charged4381-40 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/15/2019 07/25/2019 08/25/2019 THE HOME DEPOT #6348389.00Operating supplies to improve county facility4382-17 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/17/2019 08/05/2019 08/25/2019 IN *NAPLES AWARDS,INC 175.50Operating supplies for office4384-62 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/18/2019 08/05/2019 08/25/2019 THE HOME DEPOT #6348 1,198.32Operating supplies to improve county facility4384-63 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 07/20/2019 08/05/2019 08/25/2019 THE HOME DEPOT #0280 15.00Operating supplies to improve county facility4384-74 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES07/20/2019 08/05/2019 08/25/2019 THE HOME DEPOT #0280 45.08Operating supplies to improve county facility4385-21 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/22/2019 08/05/2019 08/25/2019 DIRECT IMPRESSIONS 50.00business card for staff4386-15 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/23/2019 08/05/2019 08/25/2019 INTERNATIONAL FACILITY M 421.00Securioty Professional Membership4388-17 JPMV JOHN KENNEDY 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 07/25/2019 08/05/2019 08/25/2019 WESTERN DETENTION PR 128.90Operating Repair to maintain county facility4388-18 JPMV JOHN KENNEDY 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/25/2019 08/05/2019 08/25/2019 WESTERN DETENTION PR 2,783.60Operating Repair to maintain county facility4388-25 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/24/2019 08/05/2019 08/25/2019 OFFICE DEPOT #1165 822.58Office supplies/ #46-47414388-26 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/25/2019 08/05/2019 08/25/2019 GRAMMARLY CO2NDNESV 139.95Professional enrichment for /subdcription renewal4388-50 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES07/25/2019 08/05/2019 08/25/2019 SQ *GULF COAST SOLI 2,180.00Operating supplies to improve county facility4389-102 JPMV KEVIN BROCK 0000122240 MAINT SERVICES OTHER EQUIP REPAIRS AND MAINTENANCE 07/23/2019 08/06/2019 08/25/2019 WINSUPPLY PORT CHARLOT 63.34Operating Repair to maintain county facility4346-104 JPMV JENNIFER PERRY 0000157470 MARCO ISLAND MUSEUM OTHER MISCELLANEOUS SERVICES 06/16/2019 07/22/2019 07/25/2019 DOLLAR TREE 30.00Annual Event - Pirate Day4346-105 JPMV JENNIFER PERRY 0000157470 MARCO ISLAND MUSEUM OTHER MISCELLANEOUS SERVICES 06/16/2019 07/22/2019 07/25/2019 WM SUPERCENTER #5347 67.47Annual Event - Pirate Day4347-20 JPMV JENNIFER PERRY 0000157470 MARCO ISLAND MUSEUM OTHER MISCELLANEOUS SERVICES 06/16/2019 07/22/2019 07/25/2019 PARTY CITY 34831.97Annual Event - Pirate Day4363-61 JPMV BRANDY OTERO 0000138334 MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 06/27/2019 08/05/2019 07/25/2019 FLORIDATRANSIT.ORG500.00Conference In Orlando FPTA/CTD for MPO4334-18 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/30/2019 07/22/2019 06/25/2019 AMAZON.COM*M60923F01 30.64Support service delivery4335-18 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/30/2019 07/22/2019 00/25/0000 AMZN MKTP US*MN51L89J0 5.98Support service delivery4337-7 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/03/2019 07/22/2019 07/25/2019 NAPLES DAILY NEWS 34.00Support service delivery4342-1 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES06/10/2019 07/22/2019 07/25/2019 WAL-MART #3417 10.30Support service delivery4343-5 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES06/10/2019 07/22/2019 07/25/2019 HOBBY-LOBBY #736 56.95Support service delivery4351-14 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 06/22/2019 07/23/2019 07/25/2019 WWW.1AND1.COM 9.99Support service delivery4361-8 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES06/25/2019 08/05/2019 07/25/2019 MICHAELS STORES 1280 54.00Support service delivery4361-19 JPMV PAMELA MINER 0000157410 MUSEUM CANINE SUPPLIES 06/25/2019 08/05/2019 07/25/2019 PET SUPERMARKET #148 14.38Support service delivery4362-4 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 06/26/2019 08/06/2019 07/25/2019 OSU CONTINUING EDUCATION 485.00Develop staff knowledge and professional enrichmen4362-20 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 06/27/2019 08/05/2019 07/25/2019 GAN*NEWS PRESS-CCC (599.79)Promotion of museum events to public - See 4317-224364-10 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES 06/28/2019 08/06/2019 08/25/2019 AMZN MKTP US*MH7ZL1OO2 50.00Support service delivery4364-53 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 06/30/2019 08/05/2019 08/25/2019 FACEBK H4B8JME6L2 335.80Promoting museum events to public4364-54 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 06/28/2019 08/05/2019 08/25/2019 DIRECT IMPRESSIONS 89.29Support service delivery4371-19 JPMV RYAN DAVIS 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 07/01/2019 08/05/2019 08/25/2019 OFFICE DEPOT #1165 66.70Improve operations/efficiency4372-4 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES07/03/2019 08/06/2019 08/25/2019 AMZN MKTP US*MH89R9X11 101.96Support service delivery4373-1 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES07/04/2019 08/06/2019 08/25/2019 AMZN MKTP US*MH3TJ1JK2 11.98Support service delivery4373-2 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES07/05/2019 08/06/2019 08/25/2019 AMAZON.COM*MH9RP1JJ2 33.51Support service delivery4374-4 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES07/07/2019 08/06/2019 08/25/2019 AMZN MKTP US*MH6FP1022 110.81Support service delivery4374-5 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES07/07/2019 08/06/2019 08/25/2019 AMZN MKTP US*MH9QK2E52 74.95Support service delivery4374-19 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 07/07/2019 08/05/2019 08/25/2019 SPARKPOST 29.00Improve operations/efficiency4374-20 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 07/05/2019 08/05/2019 08/25/2019 MAILCHIMP *MONTHLY 30.00Support service delivery4375-9 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES07/09/2019 08/06/2019 08/25/2019 AMZN MKTP US*MH7ME88N1 16.64Support service deliveryP-Cards for BCC Approval 8.13.2019Page 516.J.2.aPacket Pg. 120Attachment: P-Cards for BCC Approval 8.13.2019 (9545 : 273 Report)
Bat-TrxCrdPgm CardholderCardholder C.CtrCardholder C.Ctr DescActual Exp.Type DescTrx DtFI Post DtFI Due DtMerch NameAmtPurpose4381-3 JPMV ANDREA MURPHY 0000157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/17/2019 08/06/2019 08/25/2019 ACORN NATURALISTS 29.90Maintain professional certification or #best pract4382-16 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER CONTRACTUAL SERVICES07/17/2019 08/05/2019 08/25/2019 AZTEK COMMUNICATIONS 289.00Improve operations/efficiency4383-22 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 07/17/2019 08/05/2019 08/25/2019 KMK PUBLISHING 392.00Support service delivery4384-35 JPMV RYAN DAVIS 0000157410 MUSEUM COMPUTER SOFTWARE 07/19/2019 08/05/2019 08/25/2019 ADOBE *CREATIVE CLOUD 52.99Improve operations/efficiency4385-1 JPMV ANDREA MURPHY 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 07/22/2019 08/06/2019 08/25/2019 DIRECT IMPRESSIONS 50.00Improve operations/efficiency4385-19 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 07/22/2019 08/05/2019 08/25/2019 WWW.1AND1.COM 79.98Improve operations/efficiency4386-12 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 07/23/2019 08/05/2019 08/25/2019 REV.COM 172.00Improve operations/efficiency4387-21 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 07/24/2019 08/05/2019 08/25/2019 HOO*HOOTSUITE INC 228.00Support service delivery4362-62 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 06/25/2019 08/05/2019 07/25/2019 THE HOME DEPOT #6348 64.98Improve operations/efficiency4364-115 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 06/29/2019 08/05/2019 08/25/2019 WAL-MART #1119 60.21Support service delivery4364-116 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MARKETING AND PROMOTIONAL 06/28/2019 08/05/2019 08/25/2019 MICHAELS STORES 1280 77.96Support service delivery4376-53 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES TRASH AND GARBAGE DISPOSAL 07/09/2019 08/05/2019 08/25/2019 WM BAGSTER 318.00Support service delivery4377-44 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/10/2019 08/05/2019 08/25/2019 PAYPAL *WOLFDREAMSD 69.95Support service delivery4378-51 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/11/2019 08/05/2019 08/25/2019 BEST BUY MHT 00005249 79.99Support service delivery4378-52 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/10/2019 08/05/2019 08/25/2019 HOMEDEPOT.COM 136.31Support service delivery4378-53 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/11/2019 08/05/2019 08/25/2019 AMZN MKTP US*MH9YW35C2 39.95Support service delivery4379-77 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/13/2019 08/05/2019 08/25/2019 DLIS -FL MEMORY 32.00Support service delivery4379-78 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 07/12/2019 08/05/2019 08/25/2019 CARDBOARDCUTOUTSTA 119.99Support service delivery4380-22 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 07/15/2019 08/05/2019 08/25/2019 PAYPAL *WEBWORLDLIQ 39.99FREIGHT4388-48 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/24/2019 08/05/2019 08/25/2019 THE HOME DEPOT #6348 59.88Support service delivery4333-3 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 05/28/2019 07/22/2019 06/25/2019 CAPRI EQUIPMENT CENTER (3.06)Credit for Batch 4305-94334-5 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 05/29/2019 07/22/2019 06/25/2019 CAPRI EQUIPMENT CENTER 3.47Maintain coastal zone operations and services4352-6 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 06/24/2019 07/22/2019 07/25/2019 SCUBADVENTURES 79.85Maintain coastal zone operations and services4374-12 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 07/05/2019 08/05/2019 08/25/2019 EVERGLADES- NAPLES 809.48Repairs to maintain county property4377-4 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 07/10/2019 08/05/2019 08/25/2019 EVERGLADES- NAPLES 211.04Maintain coastal zone operations and services4388-5 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 07/24/2019 08/05/2019 08/25/2019 THE HOME DEPOT #6348 129.73Maintain coastal zone operations and services4352-27 JPMV GARY STAGG 0000156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 06/25/2019 07/18/2019 07/25/2019 CEN*CENTURY MA 1,019.94Materials for kickboxing clas for paid patrons4365-26 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER CONTRACTUAL SERVICES 07/01/2019 08/06/2019 08/25/2019 PAYPAL *1ENTERTAINM400.00Provide DJ service to customers for summer event4383-55 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OFFICE SUPPLIES GENERAL 07/17/2019 08/06/2019 08/25/2019 OFFICE DEPOT #1165 63.22Contract # 46-4741 / bid# 19-7604-PB4385-48 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER CONTRACTUAL SERVICES 07/22/2019 08/06/2019 08/25/2019 PAYPAL *1ENTERTAINM400.00Provide DJ service to customers for summer event4351-76 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 06/21/2019 07/19/2019 07/25/2019 THE HOME DEPOT #0280195.94Supplies needed to do the maintenance at the park4364-11 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 06/28/2019 07/23/2019 08/25/2019 COLLIER CNTY HEALTH DEPT500.00Pool permit renewal4364-12 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 06/28/2019 07/23/2019 08/25/2019 COLLIER CNTY HEALTH DEPT500.00Pool permit renewal4364-13 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 06/28/2019 07/23/2019 08/25/2019 COLLIER CNTY HEALTH DEPT500.00Pool permit renewal4364-14 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 06/28/2019 07/23/2019 08/25/2019 COLLIER CNTY HEALTH DEPT500.00Pool permit renewal4364-15 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 06/28/2019 07/23/2019 08/25/2019 COLLIER CNTY HEALTH DEPT500.00Pool permit renewal4364-16 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 06/28/2019 07/23/2019 08/25/2019 COLLIER CNTY HEALTH DEPT500.00Pool permit renewal4364-17 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 06/28/2019 07/23/2019 08/25/2019 COLLIER CNTY HEALTH DEPT500.00Pool permit renewal4364-18 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 06/28/2019 07/23/2019 08/25/2019 COLLIER CNTY HEALTH DEPT500.00Pool permit renewal4364-19 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 06/28/2019 07/23/2019 08/25/2019 COLLIER CNTY HEALTH DEPT500.00Pool permit renewal4364-20 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 06/28/2019 07/23/2019 08/25/2019 COLLIER CNTY HEALTH DEPT500.00Pool permit renewal4364-21 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 06/28/2019 07/23/2019 08/25/2019 COLLIER CNTY HEALTH DEPT500.00Pool permit renewal4364-22 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 06/28/2019 07/23/2019 08/25/2019 COLLIER CNTY HEALTH DEPT375.00Pool permit renewal4364-23 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 06/28/2019 07/23/2019 08/25/2019 COLLIER CNTY HEALTH DEPT375.00Pool permit renewal4364-24 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 06/28/2019 07/23/2019 08/25/2019 COLLIER CNTY HEALTH DEPT375.00Pool permit renewal4364-25 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 06/28/2019 07/23/2019 08/25/2019 COLLIER CNTY HEALTH DEPT375.00Pool permit renewal4364-26 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 06/28/2019 07/23/2019 08/25/2019 COLLIER CNTY HEALTH DEPT375.00Pool permit renewal4364-27 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 06/28/2019 07/23/2019 08/25/2019 COLLIER CNTY HEALTH DEPT375.00Pool permit renewal4372-10 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/03/2019 07/24/2019 08/25/2019 SUPERIOR POOL - 415A1,380.54Pump parts needed to keep the pool in operation4348-18 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 06/17/2019 07/18/2019 07/25/2019 OFFICE DEPOT #1165 (25.60)Office supplies /contract # 46-47414352-14 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/24/2019 07/18/2019 07/25/2019 AMZN MKTP US*M60A60IM2 21.98Office supplies /contract # 46-47414381-6 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 07/16/2019 07/26/2019 08/25/2019 EIG*CONSTANTCONTACT.COM 125.00Email marketing4383-11 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 07/18/2019 07/26/2019 08/25/2019 IN *PINNACLE PROMO & APPA 1,270.0010' FULL COLOR TENT CANOPY for Park events4384-12 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 07/21/2019 07/26/2019 08/25/2019 DISPLAYS2GO 9,132.12Marketing device for park sites4339-64 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP MINOR OPERATING EQUIPMENT 06/05/2019 07/24/2019 07/25/2019 WAL-MART #1119 653.74Summer camp program supplies4374-6 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/05/2019 07/25/2019 08/25/2019 OFFICE DEPOT #116566.22Office goods for staff to perform daily functions.4379-6 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/11/2019 07/25/2019 08/25/2019 OFFICE DEPOT #1165205.88Office goods for staff to perform daily functions.4379-7 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/11/2019 07/25/2019 08/25/2019 OFFICE DEPOT #116599.99Office goods for staff to perform daily functions.4379-8 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/12/2019 07/25/2019 08/25/2019 OFFICEMAX/DEPOT 6869 329.99Office goods for staff to perform daily functions.4381-4 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/15/2019 07/25/2019 08/25/2019 OFFICE DEPOT #116517.99Office goods for staff to perform daily functions.4382-3 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER ADS 07/17/2019 07/25/2019 08/25/2019 PAYPAL *FL WTR JRNL 860.00Senior Project Manger job posting for Engineering4384-7 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 07/19/2019 07/25/2019 08/25/2019 S FLA WATER MANAGEMENT 2,100.00South FL Water permit pump station 302.00 project4385-2 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 07/22/2019 08/05/2019 08/25/2019 FDEP PAYMENT SYSTEM (170.00)Credit for xi-buy 4351-724385-3 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 07/22/2019 07/25/2019 08/25/2019 FDEP PAYMENT SYSTEM (1,080.00)Full refund for xi-buy 4371-4.4345-84 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 06/13/2019 07/24/2019 07/25/2019 96944 - SW FLORIDA INT'L 44.00Parking at Airport for out of state Conference4345-85 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/13/2019 07/24/2019 07/25/2019 96944 - SW FLORIDA INT'L 44.00Long term parking for out of County travel4345-87 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/12/2019 08/05/2019 07/25/2019 DELTA AIR BAGGAGE FEE 30.00Duplicate - baggage fee ASSP Conf.- EHS Manager4372-54 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/02/2019 08/05/2019 08/25/2019 DELTA AIR BAGGAGE FEE (30.00)Refund for transaction 4342-194379-76 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/14/2019 08/05/2019 08/25/2019 SAFETYCLOUD PTY LT 60.00iAuditor and Safety Datasheets Access EHS Prog.4334-15 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 05/29/2019 07/22/2019 06/25/2019 UPS*00000016V48621935.29Ship level probe to vendor for warranty repair.4342-5 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 06/10/2019 07/22/2019 07/25/2019 UPS*00000016V486239 16.28Ship test kits for repair and/or calibration.4347-8 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 06/17/2019 07/22/2019 07/25/2019 UPS*00000016V486249 48.54Ship test kits for repair and/or calibration.4352-8 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 06/24/2019 07/22/2019 07/25/2019 UPS*00000016V486259 16.28Ship test kits for repair and/or calibration.4361-16 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 06/25/2019 08/05/2019 07/25/2019 FL CTR FOR PUB MGNT-FSU 350.00Certified Public Manager Level 2 training J Foster4336-80 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION PRINTING AND OR BINDING OUTSIDE VENDORS 05/31/2019 07/31/2019 07/25/2019DIRECT IMPRESSIONS 30.00To provide customers proper contact information4350-72 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/19/2019 07/19/2019 07/25/2019 OFFICE DEPOT #1214 10.64To continue daily operations in the CCR Offices4351-36 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/20/2019 07/19/2019 07/25/2019 OFFICE DEPOT #1165 38.38To continue daily operations in the CCR Offices4351-37 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/21/2019 07/19/2019 07/25/2019 OFFICE DEPOT #1165 48.77To continue daily operations in the CCR Offices4351-38 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 06/21/2019 07/19/2019 07/25/2019 FL CTR FOR PUB MGNT-FSU 350.00To continue to develop professionally4361-42 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/24/2019 08/05/2019 07/25/2019 OFFICE DEPOT #1165 34.80To continue daily operations in the CCR Offices4377-10 JPMV SARAH HAMILTON 0000210105 PUD ADMINISTRATION OTHER ADS 07/10/2019 08/05/2019 08/25/2019 MONSTER WORLDWIDE, INC. 249.00Job posting for Technical Systems Ops Manager4379-15 JPMV SARAH HAMILTON 0000210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT 07/13/2019 08/05/2019 08/25/2019 AMZN MKTP US*MH3129QA2 28.98Office goods for staff to perform daily functions.4380-6 JPMV SARAH HAMILTON 0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2019 08/05/2019 08/25/2019 FL CTR FOR PUB MGNT-FSU 350.00Certified Public Manager Level 2 training Hamilton4380-7 JPMV SARAH HAMILTON 0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2019 08/05/2019 08/25/2019 FL CTR FOR PUB MGNT-FSU 350.00Certified Public Manager Level 2 training Domingue4364-77 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/28/2019 08/05/2019 08/25/2019 DESIGN BUILD INST 2 500.00Renewal of DBIA membership4371-36 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 07/02/2019 07/26/2019 08/25/2019 CDW GOVT #SXB5024 162.72MAINTAIN DAILY PROCUREMENT OPERATIONS4371-37 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 07/02/2019 07/26/2019 08/25/2019 CDW GOVT #SWX6967 3,550.40MAINTAIN DAILY PROCUREMENT OPERATIONS4376-30 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 07/09/2019 07/23/2019 08/25/2019 VZWRLSS*IVR VB 223.85MAINTAIN DAILY PROCUREMENT OPERATIONSP-Cards for BCC Approval 8.13.2019Page 616.J.2.aPacket Pg. 121Attachment: P-Cards for BCC Approval 8.13.2019 (9545 : 273 Report)
Bat-TrxCrdPgm CardholderCardholder C.CtrCardholder C.Ctr DescActual Exp.Type DescTrx DtFI Post DtFI Due DtMerch NameAmtPurpose4383-29 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 07/19/2019 07/24/2019 08/25/2019 COMCAST/XFINITY 124.90MAINTAIN DAILY PROCUREMENT OPERATIONS4340-25 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 06/06/2019 07/19/2019 07/25/2019 LITTLE CAESARS 1516-0003 175.00Food for camp4346-139 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 06/13/2019 07/19/2019 07/25/2019 LITTLE CAESARS 1516 0002 15.00Meals for summer camp4362-22 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 06/26/2019 08/06/2019 07/25/2019 ARC*SERVICES/TRAINING (300.00)Refund for trans 4362-234362-23 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 06/26/2019 08/06/2019 07/25/2019 ARC*SERVICES/TRAINING 300.00To advertise swim lessons on ARC website4378-16 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD MEDICAL SUPPLIES 07/11/2019 08/05/2019 08/25/2019 PERFORMANCE HEALTH SUP 193.25Medical supplies for summer camp4384-33 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 07/19/2019 08/05/2019 08/25/2019 PUBLIX #1252 32.68Fee based program - Summer camp celebration4384-34 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD RENT EQUIPMENT 07/19/2019 08/05/2019 08/25/2019 PAYPAL *ENTERTAINME 700.00Entertainment for summer camp participants4361-22 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 06/25/2019 07/25/2019 07/25/2019 SUNPASS*ACC93535442 1.34Toll for 2 employees to attend Aquatics course.4374-15 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 07/05/2019 07/25/2019 08/25/2019 OFFICE DEPOT #1165 73.19Replace inoperative mouse/kybrd for admin purposes4376-23 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 07/08/2019 07/25/2019 08/25/2019 OFFICE DEPOT #1165 559.98Office supplies Office Depot Contract 46000047414383-19 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 07/17/2019 07/25/2019 08/25/2019 OFFICE DEPOT #1165 68.94Office supplies Office Depot Contract 46000047414383-20 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 07/18/2019 07/25/2019 08/25/2019 B & W GOLF CARS 81.60Extra Keys4384-28 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD CLOTHING AND UNIFORM RENTAL 07/20/2019 07/25/2019 08/25/2019 THEFORC SMS FULFILMENT 1,222.56Employee Shirts with trans 4384-294384-29 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD CLOTHING AND UNIFORM RENTAL 07/20/2019 07/25/2019 08/25/2019 THEFORC SMS FULFILMENT 216.00Employee Shirts with trans 4384-284385-17 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 07/22/2019 07/25/2019 08/25/2019 SEPRO CORPORATION 200.00testing lakes for chemicals to treat4374-16 JPMV LISA CARR 0000138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 07/05/2019 08/05/2019 08/25/2019 MOV2DAY 213.75PROVIDE GRANT FUNDED DISASTER ASSISTANCE.4374-17 JPMV LISA CARR 0000138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 07/05/2019 08/05/2019 08/25/2019 MOV2DAY 261.25PROVIDE GRANT FUNDED DISASTER ASSISTANCE4374-41 JPMV DONALD LUCIANO 0000138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/05/2019 07/25/2019 08/25/2019 FAIRWAYS RESORT 750.00PROVIDED GRANT-FUNDED DISASTER ASSISTANCE4379-75 JPMV DONALD LUCIANO 0000138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/12/2019 07/25/2019 08/25/2019 FAIRWAYS RESORT 700.00PROVIDED GRANT-FUNDED DISASTER ASSISTANCE4385-47 JPMV DONALD LUCIANO 0000138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/22/2019 08/05/2019 08/25/2019 FAIRWAYS RESORT 700.00PROVIDED GRANT-FUNDED DISASTER ASSISTANCE4388-24 JPMV LISA CARR 0000138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 07/25/2019 08/05/2019 08/25/2019 ALL MY SONS SW FL 599.50PROVIDE GRANT FUNDED DISASTER ASSISTANCE3649-10 PCRD BARBETTA HUTCHINSON 0000155910 SOCIAL SERV ADMIN LEGAL ADVERTISING 11/02/2017 07/31/2019 12/25/2017 NAPLES DAILY NEWS 935.21ADVERTISE PER REGULATIONS4365-8 JPMV STEVE PRESTON 0000172940 STORM WATER CAP PRINTING AND OR BINDING OUTSIDE VENDORS 07/01/2019 08/05/2019 08/25/2019 DIRECT IMPRESSIONS 559.00WATER QUALITY PUBLIC EDUCATION4365-9 JPMV STEVE PRESTON 0000172940 STORM WATER CAP PRINTING AND OR BINDING OUTSIDE VENDORS 07/01/2019 08/05/2019 08/25/2019 DIRECT IMPRESSIONS 276.00WATER QUALITY PUBLIC EDUCATION4371-21 JPMV STEVE PRESTON 0000172940 STORM WATER CAP OTHER OPERATING SUPPLIES 07/01/2019 07/26/2019 08/25/2019 OFFICE DEPOT #1165 560.00CRAYON,SCHOLASTIC, REG 2 Water Quality Education4384-37 JPMV STEVE PRESTON 0000172940 STORM WATER CAP OTHER MACHINERY AND EQUIPMENT 07/19/2019 07/26/2019 08/25/2019 SPECTRUM SIGNWORKS LLC 2,617.03TENT USED DURING WATER QUALITY AND ED OUTREACH4363-54 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OFFICE SUPPLIES GENERAL 06/26/2019 08/05/2019 07/25/2019 OFFICE DEPOT #1165 59.90TONER,LJ CE278A,HP,BLACK FOR DAILY OPERATIONS4376-52 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER CONTRACTUAL SERVICES 07/09/2019 08/05/2019 08/25/2019 FONDRIEST ENVIRONMENTAL I 600.00REQ FOR PERMIT COMPLIANCE4387-45 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR LICENSES AND PERMITS 07/22/2019 08/05/2019 08/25/2019 DLT SOLUTIONS 703-773- 1,902.74Civil 3D Government Single ABLE TO DO JOB FULLY4382-44 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OFFICE SUPPLIES GENERAL 07/16/2019 08/06/2019 08/25/2019 OFFICE DEPOT #1165 320.34Contract # 46-4741 / bid# 19-7604-PB4383-56 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 07/18/2019 08/06/2019 08/25/2019 FORT MYERS MIRACLE B 459.00Entertainment for summer camp participants4365-12 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 07/01/2019 08/05/2019 08/25/2019 FLORIDA GOVERNMENT FINAN50.00Membership in professional organization for staff4365-13 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 07/01/2019 08/05/2019 08/25/2019 FLORIDA GOVERNMENT FINAN50.00Membership in professional organization for staff4378-26 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS TOLLS 07/11/2019 08/05/2019 08/25/2019 SUNPASS*ACC93453044 5.18Required for State of Florida business4379-37 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 07/12/2019 08/05/2019 08/25/2019 FLORIDA GOVERNMENT FINAN 440.00Professional Development for staff4382-21 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS POSTAGE FREIGHT AND UPS 07/18/2019 08/05/2019 08/25/2019 ULINE *SHIP SUPPLIES788.02FREIGHT4384-69 JPMV DESIREE HART 0000163609 TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/19/2019 08/05/2019 08/25/2019 QUALTRICSCERTIFICATION 499.00Professional Development for staff4384-70 JPMV DESIREE HART 0000163609 TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/19/2019 08/05/2019 08/25/2019 QUALTRICSCERTIFICATION 499.00Professional Development for staff4361-34 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 06/25/2019 07/31/2019 07/25/2019 CDW GOVT #STX6216 270.00VIEWSONIC 32IN WQHD LED TO PERFORM DAILY WORK4364-78 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 06/27/2019 07/31/2019 08/25/2019 OFFICE DEPOT #1165 34.90PEN,UNIBALL,XF,UB120,RED NEEDED FOR DAILY OPERATIO4365-17 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 07/02/2019 07/31/2019 08/25/2019 WALMART.COM 8009666546 153.78NEEDED FOR DAILY OPERATIONS4378-32 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 07/10/2019 07/31/2019 08/25/2019 OFFICE DEPOT #1165 32.40BATTERY,AA,ALKALINE,24/P FOR DAILY OPERATIONS4382-24 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER CONTRACTUAL SERVICES 07/17/2019 07/31/2019 08/25/2019 G4S SECURE SOLUTIONS USA 216.36PUBLIC MEETING ON PROJECTS ARE REQUIRED4385-29 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 07/22/2019 07/31/2019 08/25/2019 CDW GOVT #TDQ7944 686.24DELL DOCKING STATION US FOR DAILY OPERATIONS4387-28 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2019 07/31/2019 08/25/2019 CLE INTERNATIONAL 1,590.00OBTAIN LATEST INFORMATION ON EMINENT DOMAIN PRACTI4387-29 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 07/24/2019 07/31/2019 08/25/2019 GRAINGER 32.40TO COMPLETE INSPECTIONS OF CAPITAL PROJECTS CEI4339-8 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/05/2019 07/23/2019 07/25/2019 AMAZON.COM*M64DM2OU0 AMZN22.99Office supplies for daily operations4341-46 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 06/07/2019 07/22/2019 07/25/2019 FRIENDS OF ROOKERY BAY 31.80A Blandon Class " Green Industries Best Mgmt"4352-1 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/24/2019 07/22/2019 07/25/2019 AMZN MKTP US*M63239750 33.72Litter Bag With Strap for roadways trash cleanup4361-9 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 06/25/2019 08/05/2019 07/25/2019 AMZN MKTP US*M68HU6IZ2 145.58iPhone 7/8 Waterproof Case for staff out in field4363-4 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 06/27/2019 08/06/2019 07/25/2019 AMERICAN SOC OF LAN 510.00ASLA Memebership dues P Lulich4363-5 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B FERTILIZER HERBICIDES AND CHEMICALS 06/27/2019 08/06/2019 07/25/2019 AMZN MKTP US*MH33S63W1 127.96Talstar 3/4 Gallon Pros weed killer4363-7 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/27/2019 08/06/2019 07/25/2019 AMZN MKTP US*MH3A36CJ2 7.37Tools for Landscape Maint crews4364-6 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/30/2019 08/06/2019 08/25/2019 AMZN MKTP US*MH0316EB1 73.02Misc Tools and supplies for landscape crews use4374-2 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/05/2019 08/06/2019 08/25/2019 AMZN MKTP US*MH2ZQ5AA223.97Computer Converter Cables for work space4379-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/12/2019 07/31/2019 08/25/2019 OFFICEMAX/DEPOT 6869 45.60Office supplies for Admin duties4379-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/12/2019 07/31/2019 08/25/2019 OFFICE DEPOT #1165 228.00Office supplies for Admin duties4379-3 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER EQUIP REPAIRS AND MAINTENANCE 07/11/2019 07/31/2019 08/25/2019 REXEL 1127 899.00Trouble shoot at Gateway Pump Station4379-4 JPMV FRANK LACO 0000163620 TRANSP MAINT R&B OTHER MACHINERY AND EQUIPMENT 07/11/2019 07/23/2019 08/25/2019 SOUTH COUNTRY SHEDS 2,751.00Shed for supplies for Immokalee location for RM4384-6 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B FERTILIZER HERBICIDES AND CHEMICALS 07/19/2019 08/06/2019 08/25/2019 THE HOME DEPOT #6348 19.97Herbicide to kill weeds on medians on SBB4387-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 07/25/2019 07/31/2019 08/25/2019 LOWES #00613* 755.76PALLET CHARge for delivered cement4387-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 07/25/2019 07/31/2019 08/25/2019 LOWES #00613* 79.00DELIVERY FEE for 47LB Cement for roadway repairs4388-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/25/2019 08/01/2019 08/25/2019 SUNSHINE ACE -EAST NAPLE 110.00Tools for landscape crews for work duties4389-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER EQUIP REPAIRS AND MAINTENANCE 07/25/2019 08/01/2019 08/25/2019 REXEL 1127 1,673.30Install Rockwell Main Control panel3913-12 PCRD TWYLA LEIGH 0000157110 UNIVERSITY EXT RENT EQUIPMENT 06/28/2018 07/25/2019 07/25/2018 WASTE MGMT WM EZPAY 895.00Goods for UEX4336-21 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/01/2019 07/23/2019 07/25/2019 BONITA SPRINGS RURAL KIN28.97Chicken feed and watering cups4336-85 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/31/2019 07/22/2019 07/25/2019 JOANN STORES #2077 146.30Items for quilting class4347-52 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/18/2019 07/22/2019 07/25/2019 AMZN MKTP US AMZN.COM/BIL (29.97)Refund for damaged product Txn 4341-244347-53 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/17/2019 07/22/2019 07/25/2019 AMZN MKTP US*M605A1HU0 19.96Fungicide for demonstration garden plants4350-81 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/20/2019 07/22/2019 07/25/2019 AMZN MKTP US*M63K47QZ0 AM 42.38Kevlar sleeves arm protection for gardening4351-53 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/21/2019 07/22/2019 07/25/2019 AMZN MKTP US*M626687Y2 7.99PHONE ADAPTER CABLE FOR POSTAGE MACHINE4352-10 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 06/24/2019 07/22/2019 07/25/2019 FNGLA 95.00Renew professional association membership4361-44 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/25/2019 08/05/2019 07/25/2019 DOLLAR TREE 10.00Materials for project samples for maker monday pgm4361-45 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/25/2019 08/05/2019 07/25/2019 JOANN STORES #2077 62.93Vinyl for cricuit maker monday projects4363-53 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 06/27/2019 08/05/2019 07/25/2019 AMZN MKTP US*MH1HN73R1 62.52Dry Erase Markers4364-108 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 06/28/2019 08/05/2019 08/25/2019 WAL-MART #5391 35.84Office Supplies4371-51 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 07/01/2019 08/05/2019 08/25/2019 OFFICE DEPOT #1165 209.23OFFICE SUPPLIES4371-52 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 07/02/2019 08/05/2019 08/25/2019 AMZN MKTP US*MH6RH7LH0 55.24Video Cable for televisions to hook up computers4372-52 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/03/2019 08/05/2019 08/25/2019 BATTERIES PLUS - #0452 47.45BATTERY FOR GATOR (MOTORIZED CART)4374-38 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 07/05/2019 08/05/2019 08/25/2019 AMZN MKTP US*MH1518TV2 60.99Clear sign holders for ADA/STATE MANDATED NOTICES4376-29 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 07/09/2019 07/24/2019 08/25/2019 PAYPAL *EPAF 400.00ROLAND - EXT. PROF. ADMIN. ASSOC. ANNUAL MEETING4376-47 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 07/09/2019 08/05/2019 08/25/2019 PAYPAL *EPAF 400.002019 EhPAF Twyla Leigh4377-24 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/10/2019 07/24/2019 08/25/2019 WM SUPERCENTER #987 19.59ITEMS FOR EXPLORING EARTH LIBRARY PROGRAM4380-21 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2019 08/05/2019 08/25/2019 PAYPAL *EPAF 400.00Thomas Becker EPAF 20194381-20 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/16/2019 07/24/2019 08/25/2019 SP * SHOP 4-H 298.15FREIGHT4381-43 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/16/2019 08/05/2019 08/25/2019 PUBLIX #414 14.37ITEMS FOR MANGO CLASS4381-44 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/16/2019 08/05/2019 08/25/2019 TRADER JOE'S #762 QPS 17.24Items for Mango Class WorkshopP-Cards for BCC Approval 8.13.2019Page 716.J.2.aPacket Pg. 122Attachment: P-Cards for BCC Approval 8.13.2019 (9545 : 273 Report)
Bat-TrxCrdPgm CardholderCardholder C.CtrCardholder C.Ctr DescActual Exp.Type DescTrx DtFI Post DtFI Due DtMerch NameAmtPurpose4383-27 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/18/2019 07/24/2019 08/25/2019 PAYPAL *FLORIDA4HFO 1,820.00REGISTRATION FOR 4H STUDENTS LEGISLATIVE CONF4363-21 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 06/27/2019 07/24/2019 07/25/2019 INTERNATIONAL FACILITY M 421.00International Facility Management Member Valentin4334-8 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/28/2019 07/18/2019 06/25/2019 EMBASSY SUITES DWNTWN 20.00FL Water Resources Conference Tampa, FL DiPascale4334-9 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/28/2019 07/18/2019 06/25/2019 EMBASSY SUITES DWNTWN 82.62FL Water Resources Conference Tampa, FL DiPascale4346-38 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/13/2019 07/18/2019 07/25/2019 EMBASSY SUITES DWNTWN (102.63)Tax credit for xi-buy 4334-8 and 4334-9.4365-35 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 07/01/2019 07/31/2019 08/25/2019 CAPRI EQUIPMENT CENTER 217.98For maintenance of 2 lawnmowers.4365-36 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER TRAINING EDUCATIONAL EXPENSES 07/01/2019 07/31/2019 08/25/2019 SIGMA TRAINING 750.00Safety training for chemical spills; 6 employees4376-13 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 07/08/2019 07/31/2019 08/25/2019 THE HOME DEPOT 280 85.72Shop supplies/mntc.4377-8 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 07/09/2019 07/31/2019 08/25/2019 THE HOME DEPOT #0280 39.94Landscaping tools4387-7 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 07/23/2019 07/31/2019 08/25/2019 THE HOME DEPOT 280 92.94Shop supplies/mntc.4387-8 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP AUTOS AND TRUCKS RM OUTSIDE VENDORS 07/24/2019 07/31/2019 08/25/2019 JOHN COLLINS AUTO PARTS 545.50Golf cart caution lights4380-2 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN LICENSES AND PERMITS 07/15/2019 07/26/2019 08/25/2019 FDEP PAYMENT SYSTEM 100.00FDEP Operating license for Goodland water Co.4380-3 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2019 07/31/2019 08/25/2019 UF DOCE TREEO549.00Effective Utility Leadership Practices Training4380-4 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2019 07/31/2019 08/25/2019 UF DOCE TREEO549.00Effective Utility Leadership Practices Training4386-3 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/23/2019 07/31/2019 08/25/2019 FLORIDA RURAL WATER 530.00Fl Rural Water Association Annual Conference4389-14 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN LICENSES AND PERMITS 07/26/2019 08/01/2019 08/25/2019 FDEP PAYMENT SYSTEM 6,000.00FDEP annual drinking water permit for water plant.4372-18 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER MISCELLANEOUS SERVICES 07/03/2019 08/05/2019 08/25/2019 INTERNATIONAL TRANSACTION 0.89Required credit card fee for foreign transaction4372-19 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 07/03/2019 08/05/2019 08/25/2019 ENVIRONMENT CANADA 59.41Shipping charges for water quality monitoring4378-14 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 07/11/2019 08/05/2019 08/25/2019 SIGMA ALDRICH US 70.76FREIGHT4380-12 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 07/15/2019 08/05/2019 08/25/2019 ACCUSTANDARD INC 185.53Supplies for water quality monitoring4382-14 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 07/17/2019 08/05/2019 08/25/2019 HIGHPURITYSTANDARDS 634.86Supplies for water quality monitoring4383-18 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 07/18/2019 08/05/2019 08/25/2019 SUNSHINE ACE -GOLDEN GAT 17.98Supplies for water quality sampling crews4384-25 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 07/19/2019 08/05/2019 08/25/2019 HIGHPURITYSTANDARDS 465.86Supplies for water quality monitoring4387-17 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 07/24/2019 08/05/2019 08/25/2019 NCL OF WISCONSIN INC 110.29Supplies for Pollution Control lab activities4387-18 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 07/24/2019 08/05/2019 08/25/2019 SIGMA ALDRICH US 70.76FREIGHTCounty P-Cards Pending Approval $186,082.284333-15 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 05/28/2019 07/22/2019 06/25/2019 ADOBE *ACROPRO SUBS 14.99Adobe Monthly Fee - Promote Collier County4341-33 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/06/2019 07/22/2019 07/25/2019 96944 - SW FLORIDA INT'L 55.00Hotel parking - Employee travel to promote CC4341-87 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/06/2019 07/24/2019 07/25/2019 96944 - SW FLORIDA INT'L 55.00Parking fee - Employee travel to promote CC4346-209 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/15/2019 07/23/2019 07/25/2019 96944 - SW FLORIDA INT'L 33.00Airport parking - Employee travel to promote CC4351-67 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/24/2019 07/22/2019 07/25/2019 TGI FRIDAYS 1935 35.91IAGTO dinner to help promote Collier County4362-56 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/26/2019 07/23/2019 07/25/2019 FACEBK *GU9YLL6VV2 750.00FACEBOOK ADS TO HELP PROMOTE COLLIER COUNTY4364-101 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/30/2019 07/23/2019 08/25/2019 FACEBK *2C4YWL2VV2 189.78FACEBOOK ADS TO HELP PROMOTE COLLIER COUNTY4376-54 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 07/08/2019 08/01/2019 08/25/2019 OFFICE DEPOT #1165 97.58DAILY OFFICE SUPPLIES - USB,ELITE,EDGE, 128GB4378-45 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/11/2019 07/23/2019 08/25/2019 US TRAVEL ASSOC 1,000.00US travel Assoc. ESTO event to help promote CC4378-46 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO REGISTRATION FEES 07/11/2019 07/23/2019 08/25/2019 VISIT FLORIDA SERVICE CEN 539.00Governors conference admission to promote CC4379-58 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/13/2019 07/23/2019 08/25/2019 MARRIOTT MARCO ISLAND 10,000.00RFP enhancement to promote CC4379-67 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/11/2019 07/23/2019 08/25/2019 DELTA AIR 0062379668843 414.00Flight to ESTO event to help promote Collier Cty4379-68 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/12/2019 08/05/2019 08/25/2019 WALDORF 190.97Room deposit for Governers Confer. to promote CC4379-86 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 07/12/2019 08/01/2019 08/25/2019 OFFICE DEPOT #1165 242.90Daily office supplies - PUNCH 12 SHEETS4380-20 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/15/2019 08/05/2019 08/25/2019 SPROUT SOCIAL, INC 146.37Increase partners/campaign reporting-Promote CC4381-47 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/16/2019 07/23/2019 08/25/2019 VISIT FLORIDA SERVICE CEN 10,000.00Visit FL Co-Host registration fee to promote CC4382-35 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/16/2019 07/23/2019 08/25/2019 LA PLAYA BEACH F&B61.50Lunch for client & CVB to promote Collier Cty4384-61 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/19/2019 08/05/2019 08/25/2019 DNH*GODADDY.COM 37.98Brazil domain renewal to help promote Collier Cty4384-77 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 07/20/2019 08/01/2019 08/25/2019 SQ *FILM FLORIDA 1,250.00Film Florida memebership dues to help promote CC4387-43 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/24/2019 08/05/2019 08/25/2019 GOOGLE *CLOUD_017B3F-E 619.90Google API Software to help promote Collier Cty4388-41 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/24/2019 08/05/2019 08/25/2019 BAYSIDE SEAFOOD GRILL & B 29.21Monthly sales lunch for Debi to help promote CC4388-49 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/26/2019 08/05/2019 08/25/2019 UBER TRIP 29.72Taxi fee to help Claudia promote Collier County4389-98 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/25/2019 08/05/2019 08/25/2019 96944 - SW FLORIDA INT'L 60.00Hotel parking - Employee travel to promote CC4389-99 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/25/2019 08/05/2019 08/25/2019 BLUE MOON BREW HOUSE 23.52Lunch expense for Destination Int. to promote CC4389-100 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/25/2019 08/05/2019 08/25/2019 STARBUCKS A-05 STL 11.73Breakfast expense-Destination Int. to promote CC4389-101 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/26/2019 08/05/2019 08/25/2019 MARRIOTT ST.LOUISGRAND 1,360.50Hotel accomodations to help promote collier cty4390-23 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/29/2019 08/05/2019 08/25/2019 ALG*AIR 99ZBXH 306.00Airfare for IPEC show to help promote Collier Cty4390-24 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO REGISTRATION FEES 07/29/2019 08/05/2019 08/25/2019 NORTHSTAR TRAVEL MEDIA 7,000.00PROMOTE CC4390-35 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO REGISTRATION FEES 07/29/2019 08/05/2019 08/25/2019 IN *LA CITA DE LAS AMERIC 6,000.00La Cita de las Amcerica registration-Promote CC4390-36 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/25/2019 08/05/2019 08/25/2019 INTERNATIONAL TRANSACTION 16.56ITL fee in refernece to TXN 4390-374390-37 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/25/2019 08/05/2019 08/25/2019 AVIAREPS CALL CENTER 1,104.23Aviareps coordinating services to help promote CC4391-53 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/29/2019 08/05/2019 08/25/2019 VISIT TAMPA BAY 318.05Price Travel breakfast training to promote CC4391-54 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/29/2019 08/05/2019 08/25/2019 U.S. TRAVEL ASSOCIATIO 7,500.00IPW reception to help promote Collier County4392-43 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/30/2019 08/05/2019 09/25/2019 NAPLES GRANDE SERTFI 2,000.00RFPE for DASA to help promote Collier County4361-59 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/25/2019 08/05/2019 07/25/2019 PINCHERS - NAPLES 337.08Dinner for french FAM to promote Collier County4362-69 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/26/2019 08/05/2019 07/25/2019 TRIKE TOURS USA 294.00Trike tours for french FAM to promote Collier Cty4362-70 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/26/2019 08/05/2019 07/25/2019 CAFFEMILANOOFNAPLES299.37Lunch for french FAM to promote Collier County4363-62 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/27/2019 08/05/2019 07/25/2019 IN *NAPLES AWARDS,INC 27.00NAMEPLATE JAMES HANRAHANKATHLEEN DAILY OFFICE SUPP4364-124 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/28/2019 08/05/2019 08/25/2019 CAFFEMILANOOFNAPLES (19.99)Credit in reference to TXN 4362-704383-58 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/18/2019 08/05/2019 08/25/2019 PANERA BREAD #601323 146.21Breakfast for workshop to promote arts/clut for CC4383-59 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/17/2019 08/05/2019 08/25/2019 HILTON PARC 55 S FRAN 313.25Room deposit for Tradeshow to help promote CC4388-52 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/24/2019 08/05/2019 08/25/2019 BAYSIDE SEAFOOD GRILL & B 40.96Lunch for client & CVB to promote Collier CtyTourism P-Cards Under Resolution 2006-40 $52,931.28Total P-cards Pending Approval $239,013.56P-Cards for BCC Approval 8.13.2019Page 816.J.2.aPacket Pg. 123Attachment: P-Cards for BCC Approval 8.13.2019 (9545 : 273 Report)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 8/7/2019Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00603615 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 07/15/19 1084 72.59 4500190802 08/12/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT7 FULL SERVICE 07/16/19 A00603619 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 07/08/19 1083 82.96 4500190802 08/05/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT8 FULL SERVICE 07/16/19 A00603620 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 07/01/19 1082 228.14 4500190802 07/29/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT22 FULL SERVICE 07/16/19 A1508-1514 N BLVD CORP Count 31508-1514 N BLVD CORP Total383.69$ 00604155 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/17/19 19-72037 85.00 4500191608 08/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 07/18/19 A00604156 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/17/19 19-72040 85.00 4500191608 08/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 07/18/19 A00604157 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/17/19 19-72083 309.00 4500191608 08/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/MILEAGE 07/18/19 A00604158 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/17/19 19-72101 300.00 4500191608 08/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 07/18/19 A00604159 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/17/19 19-72102 116.25 4500191608 08/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW/WINCHING 07/18/19 A00604160 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/17/19 19-72117 85.00 4500191608 08/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 07/18/19 A00604161 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/17/19 19-72221 45.00 4500191608 08/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START SERVICE 07/18/19 A00604162 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/17/19 19-72267 165.00 4500191608 08/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 07/18/19 A00605214 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/23/19 19-72451 326.00 4500191608 08/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/MILEAGE 07/23/19 A00605279 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/23/19 19-72383 300.00 4500191608 08/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 07/24/19 A00605283 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/23/19 19-72467 85.00 4500191608 08/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 07/24/19 A00606189 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/29/19 19-72500 300.00 4500191608 08/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 07/29/19 A00606191 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/29/19 19-72708 165.00 4500191608 08/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 07/29/19 A00606877 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 07/30/19 19-72738 190.00 4500191608 08/27/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/MILEAGE 08/01/19 A1800TOWSAFE Count 141800TOWSAFE Total2,556.25$ 00607139 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 07/27/19 LTC-012 2,250.00 4500191982 08/26/19 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYJULY LAKE TRAFFORD CEMETERY 08/01/19 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 2,250.00$ 00603486 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 07/15/19 2042242 206.23 4500189860 08/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 07/16/19 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 206.23$ 00601433 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 07/01/19 SS190750001 140.00 4500192382 07/29/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESJULY 2019 FORKLIFT RENTAL 07/08/19 AADM VENTURES Count 1ADM VENTURES Total140.00$ 00604165 FT to FT-Pending BCC Agenda# 0000116482 ADVANCED DATA PROCESSING INC EMS 06/30/19 INVADPI29775 351.25 4500191242 07/30/19 EMS BILLING SERVICE FOR COLLECTION OF PATIENT ACCOUNT.EMS BILLING SERVICE 07/18/19 CADVANCED DATA PROCESSING INC Count 1ADVANCED DATA PROCESSING INC Total 351.25$ 00597519 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 06/19/19 2000227561 REV 5,606.00 4500195722 07/17/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/2-6/7/19 LANDFILL OPS SOP MANUAL 06/20/19 A00599568 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 06/27/19 2000230573 20,591.34 4500195392 07/25/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/2-6/21/19 PRELIMINARY CEI MPS 308 FORCE MAIN06/28/19 A00604697 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 07/19/19 2000239509 18,197.00 4500195815 08/16/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/8-7/12/19 PH IV HYDRAULIC MODELING07/22/19 A00605502 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 07/24/19 2000241248 4,980.50 4500184722 08/21/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/11-9/2/19 NESA WQ MONITORING PANEL07/25/19 A00605810 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 07/25/19 2000241906 10,053.21 4500195392 08/22/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/22-7/12/19 PRELIMINARY CEI MPS 308 FORCE MAIN07/26/19 AAECOM TECHNICAL SERVICES INC Count 5AECOM TECHNICAL SERVICES INC Total 59,428.05$ 00601206 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 07/03/19 190016-003 36,186.53 450019518907/31/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/19 NEW TAMIAMI WELL #39 07/03/19 A00601401 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 07/03/19 180138-004 14,837.47 4500194071 07/31/19 IMPROVEMENTS NEEDED FOR STORMWATER FLOW5/1-6/30/19 FREEDOM PARK OUTFALL 07/08/19 A00601402 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 07/03/19 1701041-011 9,243.40 4500193030 07/31/19 DESIGN PUBLIC SPACE 6/1-6/30/19 EAST NAPLES PARK PH II INFRASTRUCTURE07/08/19 A00601404 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 07/03/19 180103-005 1,751.00 450019185207/31/19 STUDY FOR POSSIBLE FUTURE SAFE WATER QUALITY PROJECT6/25-6/30/19 GOODLETTE RD DITCH 07/08/19 AInvoices for BCC Approval 08.13.2019Page 116.J.2.bPacket Pg. 124Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00601637 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 07/08/19 190046-002 REV 20,929.00 4500195192 08/05/19 SIDEWALK DESIGN SURVEY 6/6-6/30/19 PELICAN BAY SIDEWALK REPLACEMENT07/08/19 A00607736 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 08/02/19 100023BC-014 5,388.50 4500194636 08/30/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/3-7/31/19 MPS 308 FORCE MAIN BIDDING-CONSTRUCTION08/05/19 AAGNOLI BARBER & BRUNDAGE INC Count 6AGNOLI BARBER & BRUNDAGE INC Total 88,335.90$ 00603775 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 07/16/19 190851-4 6,880.00 4500193466 08/13/19 TRAFFIC SAFETY IMPROVEMENTS 5/1-6/30/19 TRAFFIC IMPACT STUDY FY2019-2007/17/19 A00604339 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 07/18/19 190877-1 41,431.50 4500195240 08/15/19 DESIGNING FOR PUBLIC SAFETY 4/25-7/5/19 WHITE BLVD (COLLIER TO 23RD ST W) WIDENING07/18/19 AAIM ENGINEERING & ENGINEERING INC Count 2AIM ENGINEERING & ENGINEERING INC Total 48,311.50$ 00605066 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 07/22/19 260909807 315.60 450019053008/19/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 07/23/19 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total315.60$ 00604371 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/10/19 9090733700 56.00 4500189863 08/07/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 07/19/19 A00604939 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/16/19 9090919051 14.00 4500189863 08/13/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 07/23/19 A00604940 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/16/19 9090919052 56.00 4500189863 08/13/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 07/23/19 A00604941 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/16/19 9090919053 14.00 4500189863 08/13/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 07/23/19 A00604942 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/16/19 9090919054 56.00 4500189863 08/13/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 07/23/19 A00606462 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/23/19 9091158771 28.00 4500189863 08/20/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 07/30/19 A00606463 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 07/23/19 9091158770 56.00 4500189863 08/20/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 07/30/19 AAIRGAS INC Count 7AIRGAS INC Total280.00$ 00604655 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 07/18/19 9090991206 195.97 4500191073 08/15/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 07/22/19 A00604656 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 07/18/19 9090991205 475.87 4500190643 08/15/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 07/22/19 A00604657 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 07/18/19 9090991207 287.04 4500190018 08/15/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 07/22/19 A00605640 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 07/24/19 9091209398 260.13 4500190643 08/21/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 07/25/19 A00606029 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 07/25/19 9091262017 106.03 4500190018 08/22/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 07/29/19 A00606032 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 07/25/19 9091262016 107.64 4500191073 08/22/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 07/29/19 AAIRGAS NATIONAL CARBONATION Count 6AIRGAS NATIONAL CARBONATION Total 1,432.68$ 00604765 FT to FT-Pending BCC Agenda# 0000124640 ALFA LAVAL INC WTS07/19/19 279038186 2,835.22 4500192283 08/18/19 PROVIDE REPLACEMENT PARTS FOR SLUDGE PRESS AT SCRWTPBELT 07/22/19 CALFA LAVAL INC Count 1ALFA LAVAL INC Total2,835.22$ 00604468 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 07/17/19 267740 79.12 4500190331 08/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETAUTO PARTS 07/19/19 C00605863 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 07/25/19 268261 18.36 4500190331 08/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETMAINT 07/26/19 C00607546 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 07/30/19 268584 4.19 4500190331 08/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/05/19 C00607547 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 07/29/19 268464 42.00 4500190331 08/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/05/19 C00607549 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 07/30/19 268587 48.00 4500190331 08/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/05/19 CALLENS AUTO PARTS INC Count 5ALLENS AUTO PARTS INC Total191.67$ 00604667 FT to FT-Pending BCC Agenda# 0000126356 ALLIED 100 LLC FM 07/19/19 1465053 1,245.00 4500196879 08/16/19 MAINTAIN & OPERATE COUNTY FACILITIESAED SUPPLIES 07/22/19 AALLIED 100 LLC Count 1ALLIED 100 LLC Total1,245.00$ 00604153 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 07/12/19 I1566437 672.00 4500191028 08/09/19 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYBLEACH 07/18/19 A00606762 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 07/29/19 I1569962 476.00 4500191028 08/26/19 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYBLEACH 08/01/19 AALLIED UNIVERSAL CORPORATION Count 2Invoices for BCC Approval 08.13.2019Page 216.J.2.bPacket Pg. 125Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodALLIED UNIVERSAL CORPORATION Total 1,148.00$ 00604013 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 07/16/19 11213700 31.38 4500189761 08/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 07/17/19 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total31.38$ 00604705 FT to FT-Pending BCC Agenda# 0000100156 AMERICAN CONSULTING ENGINEERS TEC 07/15/19 190468 309.00 4500169583 08/12/19 PROVIDE CERTIFIED INSPECTION OF PROJECT6/1-6/30/19 BLUEBILL AVE CANAL BRIDGE REHAB07/22/19 AAMERICAN CONSULTING ENGINEERS Count 1AMERICAN CONSULTING ENGINEERS Total 309.00$ 00604847 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP SW 06/08/19 650039976 94.15 4500192889 07/06/19 OPERATE & MAINTAIN RECYCLING DROP OFF CENTERSPROPANE 07/22/19 AAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total94.15$ 00601982 FT to FT-Pending BCC Agenda# 0000122244 AND PAT LLC MUS 07/01/19 190704 290.00 4500191567 07/31/19 ADVERTISING IN MAGAZINE FOR PUBLIC ATTENTIONADVERTISING 07/09/19 CAND PAT LLC Count 1AND PAT LLC Total290.00$ 00607998 FT to FT-Pending BCC Agenda# 0000125481 ANDREW A MILLER TEC 07/29/19 PERMITTING SCHOO 37.00 08/03/19 TRAVEL REIMB 7/16-7/19/1908/05/19 CANDREW A MILLER Count 1ANDREW A MILLER Total37.00$ 00605270 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC STO 07/23/19 139453 1,425.00 4500192629 08/20/19 RAISE PUBLIC AWARENESS FOR STORMWATER POLLUTION PREVENTIONVEHICLE WRAP 07/24/19 AANNAT INC Count 1ANNAT INC Total1,425.00$ 00608135 FT to FT-Pending BCC Agenda# 0000126200 ANNE MARIE DELCOMPARE PAD 08/02/19 SUMMER 19 PIANO 292.50 4500192186 08/02/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT MAX HASSSUMMER PIANO 08/06/19 CANNE MARIE DELCOMPARE Count 1ANNE MARIE DELCOMPARE Total292.50$ 00606576 FT to FT-Pending BCC Agenda# 0000117622 AQUA AEROBIC SYSTEMS INC WWL 07/24/19 1020786 5,603.57 4500196194 08/21/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINT 07/31/19 AAQUA AEROBIC SYSTEMS INC Count 1AQUA AEROBIC SYSTEMS INC Total 5,603.57$ 00604865 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 07/22/19 012284126 119.00 4500190574 08/19/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 07/22/19 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total119.00$ 00604139 FT to FT-Pending BCC Agenda# 0000127710 ASCO POWER SERVICES INC FM 07/12/19 1401218 12,872.004500196350 08/11/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESBREAKER 07/18/19 CASCO POWER SERVICES INC Count 1ASCO POWER SERVICES INC Total 12,872.00$ 00604007 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 05/03/19 1903855 2,778.64 4500193312 05/31/19 STUDY ON CLIMATE CHANGE TO ADDRESS EFFECTS OF THIS CHANGE4/1-4/30/19 CC SEA LEVEL RISE SCOPING07/17/19 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 2,778.64$ 00603416 FT to FT-Pending BCC Agenda# 0000104314 ATOMIC ENERGY INDUSTRIAL FM 06/30/19 19207730 632.35 4700003805 07/28/19 SECURITY BADGE PROCESSING TO SECURE COUNTY FACILITIESSECURITY BADGES 07/16/19 AATOMIC ENERGY INDUSTRIAL Count 1ATOMIC ENERGY INDUSTRIAL Total632.35$ 00603070 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 07/12/19 115920 3,079.45 4500183053 08/09/19 FAA COMPLIANCE STANDARDS REQUIRED.4/1-5/31/19 PHASE 1 RUNWAY REHABILITATION07/15/19 C00603098 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 07/12/19 115254 8,670.30 4500183054 08/09/19 ECONOMIC DEVELOPMENT 4/1-5/31/19 SEAPLANE RAMP FOCUSED EA07/15/19 CAVCON INC Count 2AVCON INC Total11,749.75$ 00603467 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 07/15/19 9309649647 172.30 4500190155 08/14/19 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS 07/16/19 CAVIALL Count 1AVIALL Total172.30$ 00603058 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 07/08/19 I0000768 1,941.63 4500190207 08/05/19 HEL OPS NIGHT VISION GOGGLES FOR USE FOR NIGHT TRANSPORTS.NIGHT VISION GOGGLES 07/15/19 AAVIATION SPECIALTIES UNLIMITED INC Count 1AVIATION SPECIALTIES UNLIMITED INC Total 1,941.63$ 00604186 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/08/19 5015584766 64.73 4500191062 08/05/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/18/19 A00604502 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/16/19 5015600074 145.08 4500191062 08/13/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/19/19 A00604503 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/15/19 5015594804 526.66 4500191062 08/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/19/19 A00604504 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/15/19 5015595150 282.08 4500191062 08/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 07/19/19 ABAKER & TAYLOR ENTERTAINMENT Count 4BAKER & TAYLOR ENTERTAINMENT Total 1,018.55$ 00607151 FT to FT-Pending BCC Agenda# 0000118824 BARBARA SHEA PBD 07/26/19 07312019 8.99 07/31/19 TO OBTAIN NEW BADGE AS HER'S EXPIRED.MILEAGE 7/26/2019 08/01/19 ABARBARA SHEA Count 1Invoices for BCC Approval 08.13.2019Page 316.J.2.bPacket Pg. 126Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodBARBARA SHEA Total8.99$ 00602741 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 07/02/19 39575 170.00 4500192725 07/30/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINT 07/11/19 A00604702 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 07/18/19 37924 525.00 4500192725 08/15/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINT 07/22/19 A00605257 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 07/09/19 39614 667.91 4500192725 08/06/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINT 07/24/19 ABARKIS TOOLS & EQUIPMENT INC Count 3BARKIS TOOLS & EQUIPMENT INC Total 1,362.91$ 00604822 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR BRP 07/22/19 07222019 60.00 07/27/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/3-6/5/2019 07/22/19 C00605130 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR BRP 07/12/19 07222019 185.00 07/17/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/23-6/28/19 07/23/19 C00605131 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR BRP 07/12/19 07222019 185.00 07/17/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/23-6/28/19 07/23/19 C00605133 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR BRP 07/12/19 07222019 162.00 07/17/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/23-6/28/19 07/23/19 C00606599 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 06/27/19 SWANA SUMMER CON 26.00 07/02/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 7/28-7/30/2019 07/31/19 C00606842 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR FM 07/30/19 FL SEC G LICENSE 250.00 08/04/19 REIMB-JOB REQUIREMENT FL SECURITY G LICREIMB-FL SECURITY G LICENSE 08/01/19 C00607622 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR DAS 06/18/19 ACO CERTIFICATIO 255.00 06/23/19 REQUIRED ACO CERTIFICATION CLASSPER DIEM 6/2-6/7/2019 08/05/19 C00608147 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 07/23/19 08052019 9.22 07/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 7/23/2019 08/06/19 CBCC ONETIME VENDOR Count 8BCC ONETIME VENDOR Total1,132.22$ 00608180 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 07/31/19 IN-B-1190718999 550.00 4500192064 08/30/19 ADVERTISING FOR PARKS & REC ADVERTISING 08/06/19 C00608181 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 07/31/19 IN-B-1190718980 493.00 4500192064 08/30/19 ADVERTISING FOR PARKS & REC ADVERTISING 08/06/19 CBEASLEY BROADCASTING OF SW FLORIDA Count 2BEASLEY BROADCASTING OF SW FLORIDA Total 1,043.00$ 00607745 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 08/05/19 JULY 2019 ZUMBA 175.00 4500192824 09/02/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSZUMBA JULY 2019 08/05/19 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total175.00$ 00603772 FT to FT-Pending BCC Agenda# 0000126786 BLULYNX SOLUTIONS LLC HS 07/16/19 0716191 3,852.50 4500196409 08/13/19 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSCONSULTANT WORK 07/17/19 ABLULYNX SOLUTIONS LLC Count 1BLULYNX SOLUTIONS LLC Total3,852.50$ 00595375 FT to FT-Pending BCC Agenda# 0000116756 BMI GENERAL LICENSING PAD 06/02/19 35069721 3,137.00 4500197062 07/02/19 ANNUAL LICENSING FEE FOR MUSIC AT SUN & FUNMUSIC FOR SUN AND FUN 06/12/19 CBMI GENERAL LICENSING Count 1BMI GENERAL LICENSING Total3,137.00$ 00603824 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 07/09/19 83269261 982.54 4500191339 08/06/19 EMS 5.11 TACLITE PANTS FOR FIELD EMPLOYEES UNIFORMS.EMS UNIFORMS 07/17/19 A00605088 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 07/22/19 83284430 6,451.00 4500189988 08/19/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCES.EMS EXPENDABLES 07/23/19 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total7,433.54$ 00607792 FT to FT-Pending BCC Agenda# 0000113592 BRANDY OTERO TA1 08/01/19 08022019 142.75 08/06/19 B OTERO ATTENDED MPOAC MEETING CUE'SPER DIEM 7/29-7/31/2019 08/05/19 CBRANDY OTERO Count 1BRANDY OTERO Total142.75$ 00604329 FT to FT-Pending BCC Agenda# 0000125227 BRIAN ROMINES PUO 07/16/19 SUCCESS COURSE P 117.00 07/21/19DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB-MANAGE FOR SUCCESS 07/18/19 CBRIAN ROMINES Count 1BRIAN ROMINES Total117.00$ 00603124 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC PR1 07/12/19 2/80370.1 1,475.00 4500195651 08/09/19 MAINTAIN PUBLIC FACILITY 6/6-7/11/19 NCRP BOARDWALK 07/15/19 A00603767 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC PAD 07/16/19 3/80344 FINAL 2,424.00 4500188352 08/13/19 DESIGN REPAIR TO PUBLIC FACILITY 5/7-7/15/19 BAREFOOT BEACH 07/17/19 ABRIDGING SOLUTIONS LLC Count 2BRIDGING SOLUTIONS LLC Total3,899.00$ 00605153 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PR107/12/19 905577316 2,699.95 4500190428 08/09/19 ATHLETIC SUPPLIES FOR COMMUNITY SPORTS AND RECREATIONPRO L-SCREEN 5X7 07/23/19 ABSN SPORTS INC Count 1BSN SPORTS INC Total2,699.95$ 00602360 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z4 06/30/19 11557 1,306.00 4500186397 07/28/19 DESIGN SERVICES FOR REPLACEMENT OF EQUIPMENT ON CC PROPERTY5/1-5/31/19 HVAC BLDG H 07/11/19 A00603913 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC CDO 06/30/19 11562 2,580.00 4500186604 07/28/19 HVAC DESIGN REVISIONS & CONSTRUCTION FOR GMD NORTH HVAC5/1-5/31/19 GMD HVAC DESIGN REVISIONS07/17/19 A00605343 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC CDO 07/19/19 11572 1,892.00 4500186604 08/16/19 HVAC DESIGN REVISIONS & CONSTRUCTION FOR GMD NORTH HVAC6/1-6/30/19 GMD HVAC DESIGN REVISIONS07/24/19 ABSSW ARCHITECTS INC Count 3BSSW ARCHITECTS INC Total5,778.00$ Invoices for BCC Approval 08.13.2019Page 416.J.2.bPacket Pg. 127Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00607288 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 06/30/19 7237-0619 556.15 4500190668 06/30/19 PROVIDE AFTER HOUR ON CALL ANSWERING SERVICESANSWERING SERVICE 08/02/19 A00607290 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 06/30/19 7157-0619 40.00 4700003896 06/30/19 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 08/02/19 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total596.15$ 00601026 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 06/26/19 902844875 49,546.00 4500195954 07/26/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMDSCANNER/PRINTER 07/03/19 C00603664 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 07/10/19 617 367.08 4500192495 08/09/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESJULY 2019 MAINTENANCE 07/16/19 C00604372 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 07/13/19 20302680 474.84 4500192495 08/12/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESAUGUST MAINT 07/19/19 CCANON SOLUTIONS AMERICA INC Count 3CANON SOLUTIONS AMERICA INC Total 50,387.92$ 00602343 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 07/09/19 INV_043CC100001 13,430.60 4500194908 08/06/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESNCWRF FRONT INSTALL CUSTOM CHANNEL LETTERING07/11/19 A00604780 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 07/21/19 INV_044CC100057 24,142.75 4500194301 08/18/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESSCRWTP DOOR/WINDOW REPLACEMENT07/22/19 ACAPITAL CONTRACTORS LLC Count 2CAPITAL CONTRACTORS LLC Total 37,573.35$ 00599818 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 06/28/19 454317 205.67 4500189607 07/26/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 07/01/19 A00599819 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 06/28/19 454261 56.53 4500189607 07/26/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTORO PARTS 07/01/19 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 2CAPRI LAWN & GARDEN EQUIPMENT INC Total 262.20$ 00603929 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TEC 07/15/19 518809 3,009.50 4500182480 08/12/19 UPDATE PLANS - INCREASE TRAFFIC FLOW5/22-6/30/19 TRN AIRPORT PULLING RD & DAVIS BLVD07/17/19 A00603930 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TEC 07/15/19 518808 3,029.00 4500178488 08/12/19 TURN LANE IMPROVEMENTS FOR PUBLIC SAFETY4/24-6/28/19 AIRPORT PULLING RD & DAVID RD PH 207/17/19 A00605514 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TEC 07/24/19 515654 REVISED 8,463.77 4500178488 08/21/19 TURN LANE IMPROVEMENTS FOR PUBLIC SAFETY3/1-3/22/19 AIRPORT PULLING RD & DAVID RD PH 207/25/19 ACARDNO INC Count 3CARDNO INC Total14,502.27$ 00604051 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 07/15/19 30857 750.00 4500190446 08/12/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGG COMM CENTER 07/18/19 A00604052 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 07/15/19 30863 575.00 4500191679 08/12/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPJULY 2019; SOUTH REGIONAL 07/18/19 A00604054 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 07/13/19 30862 500.00 4500191680 08/10/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY JULY 20 07/18/19 A00606142 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 07/20/19 30866 500.00 4500191680 08/17/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 07/29/19 A00606143 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 07/22/19 30864 375.00 4500191679 08/19/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPSOUTH REGIONAL WATER 07/29/19 A00606666 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 07/29/19 30865 1,875.00 4500191679 08/26/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPSOUTH REGIONAL 07/31/19 A00606667 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 07/27/19 30874 950.00 4500191680 08/24/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITIES 07/31/19 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 7CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 5,525.00$ 00608076 FT to FT-Pending BCC Agenda# 0000127747 CARLA DEL POZO SANCHEZ LIB 07/17/19 08052019 47.29 07/22/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMB 7/16/2019 08/06/19 CCARLA DEL POZO SANCHEZ Count 1CARLA DEL POZO SANCHEZ Total47.29$ 00603840 FT to FT-Pending BCC Agenda# 0000127615 CARMELA J HOLDER RM 07/16/19 JULY19CCBCTAICHI 190.00 4500192806 07/16/19 IMPROVE THE HEALTH OF OUR EMPLOYEESJULY 2019 TAI CHI 07/17/19 CCARMELA J HOLDER Count 1CARMELA J HOLDER Total190.00$ 00602410 FT to FT-Pending BCC Agenda# 0000128097 CAROLINE BLEVINS PUR 07/09/19 07102019 112.92 07/14/19 MAINTAIN DAILY PROCUREMENT OPERATIONSMILEAGE 6/4-7/2/2019 07/11/19 CCAROLINE BLEVINS Count 1CAROLINE BLEVINS Total112.92$ 00603341 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 07/10/19 0178650 5,078.48 4500193751 08/07/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/19 SCRWTP VFD REPLACEMENT PH IV07/15/19 A00603343 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 07/10/19 0178633 1,004.00 4500187257 08/07/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/19 SCRWTP SURGE CONTROL SYSTEM07/15/19 ACAROLLO ENGINEERS INC Count 2CAROLLO ENGINEERS INC Total6,082.48$ 00603702 FT to FT-Pending BCC Agenda# 0000121747 CATHERINE SUE COWSER LIB 07/09/19 07162019 284.00 07/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESPER DIEM 6/20-6/24/2019 07/16/19 ACATHERINE SUE COWSER Count 1CATHERINE SUE COWSER Total284.00$ 00599725 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 06/27/19 90077002 16,113.69 4500174766 07/25/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/19-6/22/19 NEW TAMIAMI WELL #38 06/28/19 A00603465 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC STO 07/15/19 90078233 19,242.80 4500188450 08/12/19 CONTROL OF STORMWATER RUN OFF 3/31-6/20/19 LELY AREA RESTORATION 07/16/19 A00606104 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 07/27/19 90079151 2,999.40 4500174766 08/24/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/23-7/6/19 NEW TAMIAMI WELL #38 07/29/19 AInvoices for BCC Approval 08.13.2019Page 516.J.2.bPacket Pg. 128Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCDM SMITH INC Count 3CDM SMITH INC Total38,355.89$ 00577319 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PR1 03/28/19 RRB1782 194.96 4500194752 04/25/19 TO PROVIDE STAFF WITH NEW PRINTERS FOR OFFICE WORKCISCO DIRECT 04/01/19 A00601104 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 07/02/19 SWZ0279 738.00 4500196603 07/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT32" SAMSUNG LED SMART TV 07/03/19 A00602637 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 07/10/19 SZT8098 775.00 4500196595 08/07/19 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESHP PRINTER 07/11/19 A00603466 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 07/15/19 TBQ8531 1,620.25 4500196595 08/12/19 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESAUTO CAD 07/16/19 A00603478 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 07/15/19 TBS7486 32.00 4500196793 08/12/19 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTOTTER BOX 07/16/19 A00603671 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 06/06/19SPG5692 REV 380.00 4500196195 07/04/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSWIRELESS ADAPTERS 07/16/19 A00603679 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 07/15/19TBW9487 11.00 4500196790 08/12/19 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTOTTER BOX 07/16/19 A00603680 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 07/15/19TBW7278 545.76 4500195927 08/12/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 07/16/19 A00604063 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BM 07/17/19TCK4921 104.00 4500196832 08/14/19 ABILITY FOR OMB STAFF TO OPERATE & COMPLETE DAILY TASKS BETTER24" LED MONITOR 07/18/19 A00604645 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 07/19/19TDC6706 108.00 4500196857 08/16/19 PROVIDE TELEMETRY EQUIPMENT FOR POWER SYSTEMSUSB 07/22/19 A00604931 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC AA1 07/22/19 TDL3756 217.00 4500196823 08/19/19 BATTERY BACKUP APC BACK-UPS 07/22/19 A00604932 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 07/22/19 TDL7757 375.00 4500196893 08/19/19 COMPUTER ACCESSORIES TO BE USED BY COUNTY OWNED EQUIPMENTDELL USB C TO HDMI/VGA/EN 07/22/19 A00604990 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 07/22/19TDN8060 4,929.00 4500196843 08/19/19 INCREASE SECURITY FOR COLLIER COUNTYSOPHOS SG 430 FULLGUARD 07/23/19 A00605355 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 07/23/19 TDX0634 375.37 4500196921 08/20/19 COMPUTER ACCESSORIES TO BE USED BY COUNTY OWNED EQUIPMENT31.5 LED MONITOR 07/24/19 A00605579 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 07/24/19 TFG0257 270.00 4500196966 08/21/19 PROVIDE OFFICE EQUIPMENT FOR INVENTORY MNGTPLANTRONICS HEADSET 07/25/19 A00606742 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 07/29/19TGQ8386 322.50 4500196880 08/26/19 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTCONVERTER/MISC 08/01/19 A00606957 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 07/30/19TGZ5863 265.00 4500197037 08/27/19 PROVIDE COMMUNICATIONS DEVICES/SERVICES FOR COUNTY STAFFAVAYA IP PHONE 08/01/19 A00607088 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 07/31/19THF9952 64.00 4500196880 08/28/19 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTDROPTECH CASE 08/01/19 A00607384 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 07/31/19 THM6515 145.00 4500197071 08/28/19 COMPUTER ACCESSORIES TO BE USED BY COUNTY OWNED EQUIPMENTTRIPP DISPLAY 60-100 INCH 08/02/19 A00607456 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 07/16/19TBX4485 11.00 4500196790 08/13/19 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTDEFENDER OTTER BOX 08/02/19 A00607665 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 08/01/19THW2821 1,645.74 4500195927 08/29/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 08/05/19 ACDW LLC Count 21CDW LLC Total13,128.58$ 00607483 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 08/01/19 2019-011 2,550.00 450019176508/31/19 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSRELIEF VET JULY 2019 08/02/19 CCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total2,550.00$ 00598268 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z5 06/19/19 D3218300-01 8,131.00 4500195411 07/17/19 PROFESSIONAL SERVICE FOR COST ESTIMATING4/22-5/31/19 PARKS PM SUPPORT SERVICES06/24/19 A00603148 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC CDO 07/14/19 EGXL1501004 4,502.85 4500189233 08/11/19 TO CREATE A GENERATOR AND FACILITY DESIGN FOR GMD2/23-5/31/19 GMD GENERATOR & FACILITY DESIGN07/15/19 A00606167 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 07/28/19 D3191200-02 7,072.80 4500193842 08/25/19TO EVALUATE TRAFFIC CONGESTION LEVELS FOR PUBLIC SAFETY6/1-6/28/19 IMMOKALEE RD CORRIDOR CONGESTION STUDY07/29/19 A00606168 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC CDA 07/15/19 D3237500-02 2,642.10 4500195690 08/12/19 PERFORM ECONOMIC ASSESSMENT FOR VILLAGE IN COLLIER COUNTY6/1-6/28/19 GMD PEER REVIEW - RIVERGRASS VILLAGE07/29/19 A00607933 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z5 08/02/19 D3218300-02 12,626.50 4500195411 08/30/19 PROFESSIONAL SERVICE FOR COST ESTIMATING6/1-6/28/19 PARKS PM SUPPORT SERVICES08/05/19 ACH2M HILL ENGINEERS INC Count 5CH2M HILL ENGINEERS INC Total 34,975.25$ 00605468 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 07/23/19 0707060719-1 1,000.00 4500196181 07/23/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTSINFLATABLES 07/25/19 A00605686 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 07/25/19 0707060719-2 1,000.00 4500190956 07/25/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT ELCPINFLATABLES 07/25/19 A00608111 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 08/05/19 0707060719-4 1,900.00 4500194282 08/05/19 RENTAL OF INFLATABLES FOR SUMMER CAMPSSUMMER CAMP INFLATABLES 08/06/19 AInvoices for BCC Approval 08.13.2019Page 616.J.2.bPacket Pg. 129Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCHRISTOPHER LEE HOGENSON Count 3CHRISTOPHER LEE HOGENSON Total 3,900.00$ 00602113 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 07/05/19 0F24113606 240.00 4500190139 08/02/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESJULY19-JUNE20 EN EMS 07/10/19 A00602114 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 07/05/19 0F24113607 240.00 4500190139 08/02/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESAUG 2019-JULY 2020 ESC BL 07/10/19 A00602364 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 07/10/19 0F24113663 240.00 4500190139 08/07/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESJUNE 2019-MAY 2020 07/11/19 A00602758 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 05/30/19 0F24112808 240.00 4500190139 06/27/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMAY 2019-APRIL 2020 07/11/19 ACINTAS CORPORATION Count 4CINTAS CORPORATION Total960.00$ 00607607 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 08/01/19 2915 68.41 4500190140 08/01/19 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGE-DIESEL 08/05/19 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 68.41$ 00607166 FT to FT-Pending BCC Agenda# 0000127928 CLAIM JUMPER INC WWL 07/30/19 3597 805.00 4500196886 08/29/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTREE REMOVAL 08/01/19 CCLAIM JUMPER INC Count 1CLAIM JUMPER INC Total805.00$ 00606837 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 07/29/19 JULY 2019 39.55 08/03/19 PROMOTING TOURISM MILEAGE 7/19-7/25/2019 08/01/19 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total39.55$ 00605252 FT to FT-Pending BCC Agenda# 0000113839 CLAY FOWELL PUO 07/15/19 07232019 75.00 07/20/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB CLASS 1 WATER DIST 07/24/19 CCLAY FOWELL Count 1CLAY FOWELL Total75.00$ 00604102 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 07/05/19 10417 650.00 4500192800 08/04/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMAUGUST 5TH-SEPT 4TH 2019 07/18/19 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total650.00$ 00605790 FT to FT-Pending BCC Agenda# 0000127959 COBBLESTONE SYSTEMS CORP PUR 07/25/19 8534 9,080.85 4500196078 08/24/19 SOFTWARE TO HELP REDUCE STAFF HOURS ON PREPARING CONTRACTSSYSTEM SOFTWARE 07/26/19 CCOBBLESTONE SYSTEMS CORP Count 1COBBLESTONE SYSTEMS CORP Total 9,080.85$ 00601319 FT to FT-Pending BCC Agenda# 0000111944 COLE PARMER INSTRUMENT COMPANY WTS 07/03/19 1925771 1,101.27 4500195552 08/02/19 PROVIDE LABORATORY TESTING EQUIPMENT FOR SCRWPTMETER 07/08/19 C00605396 FT to FT-Pending BCC Agenda# 0000111944 COLE PARMER INSTRUMENT COMPANY WWL 07/17/19 1938726 1,236.24 4500194591 08/16/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLABORATORY SERVICE 07/25/19 C00606477 FT to FT-Pending BCC Agenda# 0000111944 COLE PARMER INSTRUMENT COMPANY WWL 07/19/19 1941741 209.21 4500194591 08/18/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS 07/30/19 CCOLE PARMER INSTRUMENT COMPANY Count 3COLE PARMER INSTRUMENT COMPANY Total 2,546.72$ 00608108 FT to FT-Pending BCC Agenda# 0000128041 COLLIDING CLOUDS LLC BED 08/05/19 1042 3,800.00 4500196765 09/04/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYON CALL SUPPORT 08/06/19 CCOLLIDING CLOUDS LLC Count 1COLLIDING CLOUDS LLC Total3,800.00$ 00603069 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 07/12/19 35868 2,950.00 4500191930 07/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFACILITIES MAINT 07/15/19 A00606853 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 05/08/19 35428 30.43 4500191930 05/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFACILITIES MAINT 08/01/19 ACOMMERCIAL AIR MANAGEMENT INC Count 2COMMERCIAL AIR MANAGEMENT INC Total 2,980.43$ 00606162 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 07/25/19 141270 675.83 4500190685 08/22/19 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USESUN AND FUN MAINT 07/29/19 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 675.83$ 00605864 FT to FT-Pending BCC Agenda# 0000122155 COMP AIR SERVICE CO WWL 07/25/19 0010926 464.00 4500191939 08/22/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATE AND MAINT WASTEWATER 07/26/19 ACOMP AIR SERVICE CO Count 1COMP AIR SERVICE CO Total464.00$ 00604401 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDO 07/18/19 CAWI14311 789.77 4500196738 08/15/19 COMPUTER NEEDED FOR DAILY WORK OPERATIONS3060 OPTIPLEX 07/19/19 A00604402 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TG1 07/18/19 CAWI14301 4,255.52 4500196703 08/15/19 COMPUTERS ARE NEEDED FOR COUNTY EMPLOYEES5820 TOWER XCTO BAE 07/19/19 A00604403 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDO 07/18/19 CAWI14293 2,369.31 4500196716 08/15/19 MAINTAIN BUILDING PERMITS OPERATIONS AND SERVICES3060 OPTIPLEX 07/19/19 A00604404 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 07/18/19 CAWI14290 41.10 4500196353 08/15/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSKEYBOARD AND MOUSE 07/19/19 A00604405 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC LIB 07/18/19 CAWI14279 31,590.80 4500196727 08/15/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES3060 OPTIPLEX 07/19/19 A00605269 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 07/23/19 CAWI14038 2,788.43 4500196353 08/20/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSXPS 13 07/24/19 A00606874 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 07/30/19 CAWI14344 1,846.58 4500196686 08/27/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL LATITUDE 5290 08/01/19 ACOMPUTERS AT WORK! INC Count 7COMPUTERS AT WORK! INC Total 43,681.51$ Invoices for BCC Approval 08.13.2019Page 716.J.2.bPacket Pg. 130Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00605246 FT to FT-Pending BCC Agenda# 0000125848 CONVERGEONE INC UB05/31/19 IE464043 879.16 4500195628 06/28/19 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTAVAYA PHONE NO POWER SUPP 07/24/19 ACONVERGEONE INC Count 1CONVERGEONE INC Total879.16$ 00606465 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 08/02/19 109763428-1 327.74 4500191267 09/01/19 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEGMD STAFF ACCESS 07/30/19 C00606931 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 08/02/19 109759514-1 395.00 4500196301 09/01/19 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYPROMOTE ECON DEVELOPMENT 08/01/19 CCOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total 722.74$ 00604572 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 07/19/19 5178192 294.00 4500191449 08/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 07/22/19 A00604629 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 07/16/19 6034797 147.00 4500191449 08/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 07/22/19 A00605077 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 07/17/19 6034822 89.95 4500191449 08/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 07/23/19 A00605797 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 07/25/19 5178470 100.52 4500191449 08/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 07/26/19 A00605873 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 07/25/19 22818062 561.90 4500191449 08/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 07/26/19 ACREATIVE BUS SALES INC Count 5CREATIVE BUS SALES INC Total1,193.37$ 00608149 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 07/16/19 08052019 53.86 07/21/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 7/16/2019 08/06/19 ACRISELDA MARRERO Count 1CRISELDA MARRERO Total53.86$ 00603710 FT to FT-Pending BCC Agenda# 0000126242 CUMMINS INC WTN 07/16/19 B7-9830 1,518.91 4500191474 08/15/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMAINT 07/16/19 CCUMMINS INC Count 1CUMMINS INC Total1,518.91$ 00604690 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 07/19/19 124864 131.44 4500191901 08/18/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 07/22/19 C00605286 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 07/15/19 124736 496.25 4500191901 08/14/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 07/24/19 C00605324 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 07/23/19 124489 293.01 4500191901 08/22/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 07/24/19 C00605326 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 07/23/19 124614 195.06 4500191901 08/22/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 07/24/19 C00605327 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 07/23/19 124737 947.78 4500191901 08/22/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 07/24/19 C00605330 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 07/23/19 124738 198.87 4500191901 08/22/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 07/24/19 C00605977 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 07/26/19 124975 84.46 4500191901 08/25/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 07/29/19 C00605978 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 07/26/19 124954 86.83 4500191901 08/25/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 07/29/19 CCUSTOMER FIRST INC OF NAPLES Count 8CUSTOMER FIRST INC OF NAPLES Total 2,433.70$ 00605288 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 07/22/19 13856825 136.44 4500190146 08/19/19 EMS JANITORIAL SUPPLIES FOR AMBULANCES AND STATIONS.CAR WASH & WAX 07/24/19 A00605290 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 05/01/19 13638493 170.55 4500190146 05/29/19 EMS JANITORIAL SUPPLIES FOR AMBULANCES AND STATIONS.CAR WASH & WAX 07/24/19 ADADE PAPER & BAG COMPANY Count 2DADE PAPER & BAG COMPANY Total 306.99$ 00603525 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 07/12/19 97241 75.00 4500195348 08/09/19 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSTRAP 1 RACCOON 07/16/19 A00604694 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 07/17/19 97280 75.00 4500195348 08/14/19 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSTRAP 1 RACCOON 07/22/19 A00606577 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 07/25/19 97393 75.00 4500195348 08/22/19 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSTRAP 1 RACCOON 07/31/19 ADAMES PEST SOLUTIONS INC Count 3DAMES PEST SOLUTIONS INC Total225.00$ 00599630 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 06/27/19 8066602 955.68 4500193330 07/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 06/28/19 A00602109 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/09/19 8066674 63.50 4500193261 08/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 07/10/19 A00602160 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/09/19 8066668 1,545.00 4500193330 08/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 07/10/19 A00602748 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/11/19 8066709 92.00 4500193261 08/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 07/11/19 A00602750 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/11/19 8066707 654.80 4500193330 08/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 07/11/19 A00603822 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/16/19 8066779 412.27 4500193330 08/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 07/17/19 AInvoices for BCC Approval 08.13.2019Page 816.J.2.bPacket Pg. 131Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00604075 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/17/19 8066786 778.99 4500193330 08/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 07/18/19 A00604076 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/17/19 8066784 1,528.00 4500193330 08/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 07/18/19 A00604179 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/17/19 8066793 2,834.34 4500193330 08/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 07/18/19 A00604409 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/18/19 8066815 57.00 4500193261 08/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 07/19/19 A00604411 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/18/19 8066812 35.00 4500193261 08/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 07/19/19 A00604412 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/18/19 8066811 99.27 4500193262 08/17/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 07/19/19 A00604619 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/19/19 8066832 (7.50) 4500193261 08/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 07/22/19 A00605210 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/23/19 8066846 2,088.10 4500193330 08/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 07/23/19 A00605818 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/25/19 8066879 36.00 4500193261 08/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 07/26/19 A00606763 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/30/19 8066913 3,460.92 4500193330 08/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 08/01/19 ADAN CALLAGHAN ENTERPRISES INC Count 16DAN CALLAGHAN ENTERPRISES INC Total 14,633.37$ 00603774 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 07/16/19 089168998 141.30 4500189776 08/13/19 MEDICAL SUPPLIES NEEDED ON HAND FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 07/17/19 A00604273 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 07/17/19 089169003 250.00 4500190240 08/14/19 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESCABINET METAL LG 07/18/19 A00604867 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WTS 07/22/19 089169019 317.15 4500193706 08/19/19 PROVIDE SAFETY MEDICAL SUPPLIES FOR SOUTH WATER PLANTFIRST AID SUPPLIES 07/22/19 ADAN-CHER INC Count 3DAN-CHER INC Total708.45$ 00603320 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 07/11/19 77183 711.54 4500190412 08/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 7/11/19 07/15/19 A00603321 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 07/12/19 77201 1,502.54 4500190412 08/09/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU RADIO SHIPPD 7/12/19 07/15/19 A00603794 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 07/16/19 77237 1,675.54 4500190412 08/13/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET RADIO 7/16/19 07/17/19 A00604824 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 07/18/19 77292 711.54 4500190412 08/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 7/18/19 07/22/19 A00604825 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 07/18/19 77291 1,502.54 4500190412 08/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 7/18/19 07/22/19 A00604826 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 07/18/19 77290 711.54 4500190412 08/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 7/18/19 07/22/19 A00604827 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 07/18/19 77285 711.54 4500190412 08/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 7/18/19 07/22/19 A00604828 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 07/18/19 77284 711.54 4500190412 08/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 7/18/19 07/22/19 A00606598 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 07/26/19 77440 13,395.00 4500190412 08/23/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTIM007-34, VDR002 145-225 07/31/19 ADATA FLOW SYSTEMS INC Count 9DATA FLOW SYSTEMS INC Total21,633.32$ 00604876 FT to FT-Pending BCC Agenda# 0000125871 DATAMARS, INC DAS 07/09/19565080 4,067.00 4500191457 08/08/19 TO MICROCHIP ANIMALS PER ANIMAL CONTROL ORDINANCESLIMS 25 MICROFINDER 07/22/19 CDATAMARS, INC Count 1DATAMARS, INC Total4,067.00$ 00602272 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z5 07/03/19 20038 1,813.754500194131 07/31/19 PROFESSIONAL SERVICES FOR COUNTY OWNED PROPERTY6/1-6/30/19 CC JAIL GENERATOR 07/10/19 A00602283 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUE 07/03/19 20034 7,134.50 4500194761 07/31/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/1-6/30/19 CC UTILITY STANDARDS 07/11/19 A00602723 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 07/08/19 20063 4,900.61 4500192488 08/05/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/1-6/30/19 CC DIW/LEACHATE-GEN CONSULTING07/11/19 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total 13,848.86$ 00582134 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PBD 03/23/19 4048443 IRMA 46,855.00 4500193213 04/20/19 REPAIR AERATION SYSTEMS DUE TO HURRICANE IRMAIRMA SOLAR LAKE AERATION 04/18/19 ADEANGELO BROTHERS INC Count 1DEANGELO BROTHERS INC Total 46,855.00$ Invoices for BCC Approval 08.13.2019Page 916.J.2.bPacket Pg. 132Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00604743 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 07/17/19 07192019 27.81 07/22/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 7/16/2019 07/22/19 ADEBRA VAVRINA DEBENEDETTO Count 1DEBRA VAVRINA DEBENEDETTO Total 27.81$ 00603790 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 07/05/19 6640760 129.79 4500191159 08/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCD/BOOK SET SECURITY ALBUM 07/17/19 ADEMCO Count 1DEMCO Total129.79$ 00606281 FT to FT-Pending BCC Agenda# 0000123170 DENNIS DANIELS PUO07/15/19 2019 FUCC CONF 84.00 07/20/19DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/7-8/9/2019 07/30/19 CDENNIS DANIELS Count 1DENNIS DANIELS Total84.00$ 00604803 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDO 07/08/19 56488 549.00 4500196429 08/07/19 CONTRACTOR LICENSING RENEWAL MAILERLIC. RENEWAL/#10 WINDOW ENV 07/22/19 CDIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total549.00$ 00605789 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCTEC 07/25/19 SI439995 4,214.00 4500196964 08/22/19 TO MAINTAIN TRAFFIC OPERATIONS AND SERVICESARCHITECT/ENGINEER CONSTR 07/26/19 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total4,214.00$ 00603150 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 07/11/19 122 1,200.00 4500191440 08/08/19 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 07/15/19 A00606164 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 07/25/19 123 1,200.00 4500191440 08/22/19 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 07/29/19 ADM & I LAWN SERVICES AND LANDSCAPIN Count 2DM & I LAWN SERVICES AND LANDSCAPIN Total 2,400.00$ 00598619 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 06/20/19 137041 1,731.17 4500192891 07/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS/SERVICE 06/25/19 A00603880 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 07/16/19 142323 672.70 4500192891 08/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTWINDOW 07/17/19 A00607096 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 07/30/19 146006 154.84 4500192891 08/27/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTROTARY BEACON 08/01/19 ADOBBS EQUIPMENT LLC Count 3DOBBS EQUIPMENT LLC Total2,558.71$ 00603922 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 07/08/19 11609 105.12 4500192790 08/07/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSTEEL PLATE/LABOR 07/17/19 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 105.12$ 00606199 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 07/25/19 4955 12,278.61 4500190251 08/22/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG 8" WATER MAIN REPAIR 07/29/19 A00606200 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 07/25/19 4956 10,651.18 4500190251 08/22/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG 8" WATER MAIN REPAIR 07/29/19 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total22,929.79$ 00569640 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 02/28/19 FEB19 0043 46.25 4500191358 03/28/19 PROVIDE DRINKING WATER 2/19 SERVICES STATEMENT 03/01/19 A00577721 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 03/31/19 MAR19 0043 46.25 4500191358 04/28/19 PROVIDE DRINKING WATER 3/19 SERVICES STATEMENT 04/01/19 A00585123 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 04/30/19 APR19 0043 55.10 4500191358 05/30/19 PROVIDE DRINKING WATER 4/19 SERVICES STATEMENT 05/01/19 A00585146 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 04/30/19 APR19 0038 1.00 4500191351 05/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES4/19 SERVICES STATEMENT 05/01/19 A00592655 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 05/31/19 MAY19 9990 72.90 4500189608 06/30/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS5/19 SERVICES STATEMENT 06/03/19 A00592656 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 05/31/19 MAY19 0024 1,880.85 4700003692 06/28/19 DRINKING WATER SUPPLIES 5/19 SERVICES STATEMENT 06/03/19 A00592660 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 05/31/19 MAY19 0028 6.90 4500190985 06/28/19 CRA OFFICE PUBLIC DRINKING WATER 5/19 SERVICES STATEMENT 06/03/19 A00592673 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 05/31/19 MAY19 0004 183.55 4500189725 06/28/19 HEALTH SAFETY 5/19 SERVICES STATEMENT 06/03/19 A00592676 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 05/31/19 MAY19 0067 6.90 4500191359 06/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT5/19 SERVICES STATEMENT 06/03/19 A00592688 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 05/31/19 MAY19 0043 55.10 4500191358 06/30/19 PROVIDE DRINKING WATER 5/19 SERVICES STATEMENT 06/03/19 A00592704 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 05/31/19 MAY19 0214 12.80 4700003692 06/28/19 DRINKING WATER SUPPLIES 5/19 SERVICES STATEMENT 06/03/19 A00592709 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 05/31/19 MAY19 0187 54.10 4500189621 06/28/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF5/19 SERVICES STATEMENT 06/03/19 A00592742 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 05/31/19 MAY19 0140 27.55 4500190158 06/30/19 PROVIDE BOTTLED WATER 5/19 SERVICES STATEMENT 06/03/19 A00599951 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 06/30/19 JUN19 0024 1,874.95 4700003692 07/28/19 DRINKING WATER SUPPLIES 6/19 SERVICES STATEMENT 07/01/19 A00600000 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 06/30/19 JUN19 0188 12.80 4500189621 07/28/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF6/19 SERVICES STATEMENT 07/01/19 A00600001 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 06/30/19 JUN19 0157 43.30 4500190011 07/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL6/19 SERVICES STATEMENT 07/01/19 A00600002 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 06/30/19 JUN19 0213 21.65 4700003692 07/28/19 DRINKING WATER SUPPLIES 6/19 SERVICES STATEMENT 07/01/19 A00600003 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 06/30/19 JUN19 0214 6.90 4700003692 07/28/19 DRINKING WATER SUPPLIES 6/19 SERVICES STATEMENT 07/01/19 A00600006 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0244 15.75 4700003891 07/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW6/19 SERVICES STATEMENT 07/01/19 A00600008 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 06/30/19 JUN19 0241 9.85 4500191352 07/28/19 PROVIDE WATER TO VS CLIENTS AND STAFF6/19 SERVICES STATEMENT 07/01/19 A00600010 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0228 1.00 4700003893 07/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW6/19 SERVICES STATEMENT 07/01/19 AInvoices for BCC Approval 08.13.2019Page 1016.J.2.bPacket Pg. 133Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00600011 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0286 10.85 4700003891 07/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW6/19 SERVICES STATEMENT 07/01/19 A00600012 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0275 1.00 4700003901 07/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW6/19 SERVICES STATEMENT 07/01/19 A00600013 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0226 58.35 4700003893 07/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW6/19 SERVICES STATEMENT 07/01/19 A00600015 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0312 24.60 4700003893 07/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW6/19 SERVICES STATEMENT 07/01/19 A00600019 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 06/30/19 JUN19 0405 18.70 4500190205 07/28/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIES6/19 SERVICES STATEMENT 07/01/19 A00600021 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0427 6.90 4500191565 07/28/19 DRINKING WATER FOR STAFF AT ENCP6/19 SERVICES STATEMENT 07/01/19 A00600022 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CC 06/30/19 JUN19 0529 15.75 4500192883 07/28/19 BOTTLED WATER DELIVER AND COOLER RENTAL6/19 SERVICES STATEMENT 07/01/19 A00600023 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0776 39.35 4700003916 07/28/19 DRINKING WATER FOR STAFF AT PARK6/19 SERVICES STATEMENT 07/01/19 A00600024 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 06/30/19 JUN19 0778 9.85 4500193517 07/28/19 DRINKING WATER FOR PARK6/19 SERVICES STATEMENT 07/01/19 A00600025 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 06/30/19 JUN19 0990 60.00 4500190188 07/28/19 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTER6/19 SERVICES STATEMENT 07/01/19 A00600395 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 06/30/19 JUN19 9975 72.00 4500191743 07/28/19 HEALTH AND SAFETY HYDRATION IN FIELD6/19 SERVICES STATEMENT 07/02/19 A00604527 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 06/30/19 JUN19 0296 137.65 4500191843 07/28/19 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.6/19 SERVICES STATEMENT 07/19/19 A00604528 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 05/31/19 MAY19 0296 125.55 4500191843 06/30/19 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.5/19 SERVICES STATEMENT 07/19/19 A00604529 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 04/30/19 APR19 0296 128.50 4500191843 05/28/19 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.4/19 SERVICES STATEMENT 07/19/19 ADT WATER CORP Count 35DT WATER CORP Total5,144.50$ 00606023 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 07/26/19 21-131215 1,838.96 4500196858 08/25/19 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTTIRES 07/29/19 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total1,838.96$ 00605263 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 06/30/19 42597 2,988.00 4500195378 07/28/19 SFWMD PERMIT REQUIREMENT JUN 2019 VANDERBILT BEACH 07/24/19 AEARTH BALANCE Count 1EARTH BALANCE Total2,988.00$ 00605605 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD07/24/19 6538 1,897.50 4500192620 08/21/19 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELYLOCATE ONLY 7/15-7/17/19 07/25/19 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total1,897.50$ 00598321 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 06/21/19 P3155163437.63 4500189883 07/19/19RESALE OF FUEL- REVENUE SUPPLIES 06/24/19 A00601020 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 07/02/19 P3160104140.05 4500189883 07/30/19RESALE OF FUEL- REVENUE SUPPLIES 07/03/19 A00601282 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 07/03/19 P3160801306.50 4500189883 07/31/19RESALE OF FUEL- REVENUE SUPPLIES 07/03/19 AEASTERN AVIATION FUELS INC Count 3EASTERN AVIATION FUELS INC Total 884.18$ 00604439 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLCPAD 07/19/19 201815-APP#2FINA 3,145.45 4500187284 08/02/19 IMPROVE PUBLIC FACILITY 6/4-7/17/18 BAREFOOT BEACH 07/19/19 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total3,145.45$ 00604213 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 07/02/19 3985569 162.71 4500196780 08/01/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY7/2-8/1/19 WATER SOFTENER 07/18/19 CECOLAB INC Count 1ECOLAB INC Total162.71$ 00521567 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 08/15/18 W06392 42.69 4500190364 09/12/18 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS/SERVICE 08/16/18 A00603798 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/16/19 P47017 106.32 4500191132 08/13/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/17/19 A00603799 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/16/19 P47016 74.69 4500191132 08/13/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/17/19 A00603800 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/16/19 P47015 77.71 4500191132 08/13/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/17/19 A00604333 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/18/19 P47131 11.76 4500191132 08/15/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/18/19 A00604334 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/18/19 P47130 61.75 4500191132 08/15/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/18/19 A00604335 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/18/19 P47129 52.74 4500191132 08/15/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/18/19 A00604336 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/18/19 P47128 12.72 4500191132 08/15/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/18/19 A00605218 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/23/19 P47309 55.78 4500191132 08/20/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/23/19 A00605219 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/23/19 P47308 64.45 4500191132 08/20/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/23/19 A00605220 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/23/19 P47307 112.20 4500191132 08/20/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/23/19 A00605221 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/23/19 P47306 196.90 4500191132 08/20/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/23/19 AInvoices for BCC Approval 08.13.2019Page 1116.J.2.bPacket Pg. 134Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00605709 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 07/25/19 P47446 6,872.08 4500196916 08/22/19 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYSUPPLIES/EQUIPMENT 07/26/19 A00605715 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/25/19 P47440 122.44 4500191132 08/22/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/26/19 A00606019 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/26/19 P47481 (50.60) 4500191132 08/23/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETCREDIT MEMO 07/29/19 A00606020 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/26/19 P47482 196.90 4500191132 08/23/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/29/19 A00606021 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/26/19 P47483 285.85 4500191132 08/23/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 07/29/19 A00606871 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/30/19 P47656 442.45 4500191132 08/27/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/01/19 A00606880 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/30/19 P47652 69.08 4500191132 08/27/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/01/19 A00606881 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/30/19 P47651 4.44 4500191132 08/27/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/01/19 A00606882 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/30/19 P47650 140.37 4500191132 08/27/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/01/19 A00606891 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 07/31/19 P47689 47.95 4500191132 08/28/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/01/19 A00607466 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/01/19 P47786 33.35 4500191132 08/29/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/02/19 AEFE INC Count 23EFE INC Total9,034.02$ 00604933 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 07/22/19 6/3-6/24/19 YOGA 280.00 4500192406 07/22/19 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS6/3-6/24/19 YOGA 07/22/19 AELIZABETH COHOON Count 1ELIZABETH COHOON Total280.00$ 00606283 FT to FT-Pending BCC Agenda# 0000126800 ELVIN VEGA LEBRONPUO 07/19/19 2019 FRWA CONF 112.00 07/24/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/4-8/7/2019 07/30/19 CELVIN VEGA LEBRON Count 1ELVIN VEGA LEBRON Total112.00$ 00603780 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/15/19 140996 71.25 4500192334 08/14/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 07/17/19 C00603783 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/15/19 140995 120.75 4500192334 08/14/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 07/17/19 C00604191 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/15/19 140992 123.00 4500192334 08/14/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 07/18/19 C00605055 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/03/19 140714 510.00 4500192334 08/02/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 07/23/19 C00605057 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/15/19 140991 240.00 4500192334 08/14/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 07/23/19 C00606650 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/29/19 141341 222.75 4500192334 08/28/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 07/31/19 CEMERGENCY PET HOSPITAL OF COLLIER Count 6EMERGENCY PET HOSPITAL OF COLLIER Total 1,287.75$ 00606148 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO07/20/19 2356-2359 16,586.50 4500195814 08/17/19 STUDY FOR ONGOING WATER MGMT EFFORTS5/20-6/30/19 BIG CYPRESS 07/29/19 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total16,586.50$ 00603910 FT to FT-Pending BCC Agenda# 0000127609 ENCOP INC Z4 06/05/19 4319 12,595.00 4500194007 07/05/19 IRMA REPAIRS TO COUNTY PROPERTY IRMA COCOHATCHEE RIVER PARK 07/17/19 C00604611 FT to FT-Pending BCC Agenda# 0000127609 ENCOP INC Z4 07/19/19 4819 19,806.00 4500196483 08/18/19 IRMA REPAIRS TO COUNTY PROPERTY IRMA S. REGIONAL/IMMOK LIB 07/22/19 CENCOP INC Count 2ENCOP INC Total32,401.00$ 00604670 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 07/17/19 5445538 16.74 4500191667 08/14/19 MAINTAIN COMPLIANCE W/FUNDING AGENCYACROFILE 07/22/19 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 16.74$ 00603770 FT to FT-Pending BCC Agenda# 0000124527 ERICA ROBINSON BM 07/15/19 FHFC FIN MGMT WO 39.78 07/20/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB-6/28/2019 07/17/19 AERICA ROBINSON Count 1ERICA ROBINSON Total39.78$ 00604445 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 07/18/19 7626 14,420.00 4500196634 08/17/19 TREE TRIMMING SERVICE NEEDED FOR PATRON SAFETYGREENWAY/FREEDOM PARK 07/19/19 CE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total 14,420.00$ 00599245 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 06/21/19 904051922 17,461.00 4500194033 07/19/19 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTW3TSP4131 SUMP PUMP REPLACE 06/27/19 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 17,461.00$ 00604676 FT to FT-Pending BCC Agenda# 0000124580 FAIRFLIGHT TOURISTIK GMBH TD 04/11/19 025688 1,500.00 4500190882 05/09/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMCC TOURISM 07/22/19 PFAIRFLIGHT TOURISTIK GMBH Count 1FAIRFLIGHT TOURISTIK GMBH Total 1,500.00$ Invoices for BCC Approval 08.13.2019Page 1216.J.2.bPacket Pg. 135Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00603147 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 07/12/19 FLNA128230 66.33 4500190089 08/09/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPS 07/15/19 A00606096 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 07/26/19 FLNA128303 151.61 4500190089 08/23/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 07/29/19 AFASTENAL Count 2FASTENAL Total217.94$ 00603075 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 07/09/19 6-608-11962 5.54 4500190651 08/08/19 SHIPPING DOCUMENTS TO GRANTOR SHIPPING 07/15/19 C00603613 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BCC 07/09/19 6-606-93615 6.77 4500191702 08/08/19 MAINTAIN BCC OPERATIONS, SERVICES, & COMMUNICATIONSHIPPING 07/16/19 C00603903 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 07/09/19 6-607-46477 23.25 4500189857 08/08/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 07/17/19 C00604071 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 06/25/19 6-593-07446 7.31 4500197031 07/25/19 COST ASSOCIATED WITH RUNNING OF A PROJECTOVERNIGHT SHIPPING 07/18/19 C00604620 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 07/16/19 6-613-53871 26.90 4500190043 08/15/19 POSTAGE/EXPRESS MAIL SERVICES SHIPPING 07/22/19 C00604707 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUE 07/16/19 6-614-53580 25.97 4500191037 08/15/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING 07/22/19 C00604708 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 07/16/19 6-613-82743 22.93 4500191881 08/15/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING 07/22/19 C00604709 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 07/16/19 6-614-23052 7.42 4500191738 08/15/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING 07/22/19 C00604710 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 07/16/19 6-614-21709 6.64 4500192321 08/15/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING 07/22/19 C00604714 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 07/16/19 6-613-89489 52.76 4500191856 08/15/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 07/22/19 C00604716 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 04/30/19 6-536-88473 14.43 4500189620 05/30/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 07/22/19 C00604717 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 04/30/19 6-536-88474 7.07 4500189620 05/30/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 07/22/19 C00604935 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 07/16/19 6-614-80749 71.38 4500190226 08/15/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 07/22/19 C00605004 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 07/16/19 6-614-12341 67.97 4500189857 08/15/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 07/23/19 C00605174 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 07/16/19 6-614-52413 14.02 4500190304 08/15/19 SMALL PACKAGE SHIPPING FOR DASSHIPPING 07/23/19 C00606102 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 07/23/19 6-621-83300 260.51 4500191856 08/22/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 07/29/19 C00606103 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 07/23/19 6-621-83299 8.90 4500191856 08/22/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 07/29/19 C00606261 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 07/23/19 6-621-43365 14.84 4500191738 08/22/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNEROVERNIGHT SHIPPING 07/29/19 C00606267 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUE 07/23/19 6-621-84800 21.54 4500191037 08/22/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING 07/29/19 C00606269 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 07/23/19 6-620-54615 8.25 4500189790 08/22/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSOVERNIGHT SHIPPING 07/29/19 C00606270 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 07/23/19 6-620-53007 34.88 4500190159 08/22/19 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.OVERNIGHT SHIPPING 07/29/19 C00606272 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 07/23/19 6-621-34263 43.15 4500191881 08/22/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING 07/29/19 C00606596 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 07/23/19 6-621-11031 5.34 4500190389 08/22/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING 07/31/19 C00606608 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 07/16/19 6-614-21496 4.21 4500188290 08/15/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOOVERNIGHT SHIPPING 07/31/19 C00607080 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 07/30/19 6-627-84625 19.58 4500191856 08/29/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 08/01/19 C00607102 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 07/23/19 6-621-73812 56.99 4500189857 08/22/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 08/01/19 C00607108 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 07/23/19 6-621-42250 30.12 4500189857 08/22/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 08/01/19 C00607942 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUE 07/30/19 6-627-86526 13.63 4500191037 08/29/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING 08/05/19 CFEDEX Count 28FEDEX Total882.30$ 00599698 FT to FT-Pending BCC Agenda# 0000116295 FINDAWAY WORLD LLC LIB 05/08/19 285578 36.17 4500196840 06/07/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELAUNCH PAD CASE 06/28/19 CFINDAWAY WORLD LLC Count 1FINDAWAY WORLD LLC Total36.17$ 00599154 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM06/26/19 JOBINV4018-1 4,440.00 4500194867 07/26/19 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESMOLD REMEDIATION 06/27/19 C00602154 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM07/03/19 JOBINV4635-1 1,277.20 4500194867 08/02/19 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESCC TAX COLLECTOR 07/10/19 C00606177 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM07/25/19 4911 2,054.00 4500194867 08/24/19 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESMOLD REMEDIATION 07/29/19 CInvoices for BCC Approval 08.13.2019Page 1316.J.2.bPacket Pg. 136Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00606695 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM07/26/19 JOBINV4622-1 1,207.00 4500194867 08/25/19 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESMOLD REMEDIATION 07/31/19 CFIRESERVICE INC Count 4FIRESERVICE INC Total8,978.20$ 00603286 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 07/05/19 FL00309378 504.50 4500190107 08/02/19 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEDRUG/ALCOHOL TESTING 07/15/19 A00603287 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 07/05/19 FL00309390 633.50 4500191072 08/02/19 PROVIDE DRUG/ALCOHOL TESTING FOR PUD EMPLOYEESALCOHOL AND DRUG TESTING 07/15/19 A00603288 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 07/05/19 FL00309389 124.40 4500189817 08/04/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESALCOHOL AND DRUG TESTING 07/15/19 A00603289 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 07/05/19 FL00309388 64.50 4500190722 08/02/19 OPERATE & MAINTAIN RECYCLING CENTERS AND COLLIER COUNTY LANDFILLRECYCLE CENTERS MAINT 07/15/19 A00603291 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 07/05/19 FL00310025 100.00 4500192093 08/02/19 PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETYDRUG TEST SET UP 07/15/19 A00603293 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 07/05/19 FL00310210 62.20 4500191069 08/02/19 REQUIRED DRUG TESTING ALCOHOL AND DRUG TESTING 07/15/19 A00603294 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 07/05/19 FL00310213 96.75 4500191071 08/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESALCOHOL AND DRUG TESTING 07/15/19 A00603295 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 07/05/19 FL00310255 50.00 4500192093 08/02/19 PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETYSET UP FEE 07/15/19 A00603296 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC AA1 07/05/19 FL00310189 29.95 4500189884 08/02/19 RANDOM DRUG SCREENING DRUG/ALCOHOL TESTING 07/15/19 A00603297 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 07/05/19 FL00309386 92.15 4500181393 08/04/19 DOT REQUIRED FOR FLEET OPERATIONSALCOHOL AND DRUG TESTING 07/15/19 A00603298 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 07/05/19 FL00309867 94.45 4500189623 08/02/19 RANDOM DRUG SCREENING FOR DAS STAFFALCOHOL AND DRUG TESTING 07/15/19 A00603299 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CZM 07/05/19 FL00310246 62.20 08/04/19 X ALCOHOL AND DRUG TESTING 07/15/19 A00603300 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 07/05/19 FL00309870 500.15 4500190160 08/02/19 EMS RANDOM DRUG TESTING OF EMPLOYEES.DRUG/ALCOHOL TESTING 07/15/19 A00603301 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDO 07/05/19 FL00309900 94.45 4500192894 08/02/19 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESDRUG/ALCOHOL TESTING 07/15/19 A00603302 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 07/05/19 FL00309871 126.70 4500190012 08/02/19 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESDRUG/ALCOHOL TESTING 07/15/19 AFIRST HOSPITAL LABORATORIES, INC Count 15FIRST HOSPITAL LABORATORIES, INC Total 2,635.90$ 00602612 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 07/09/19 9986309 1,082.12 4500190763 08/06/19 PROVIDE LAB SUPPLIES FOR NORTH WATER PLANTLAB SUPPLIES 07/11/19 A00602778 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/10/19 0260120 109.36 4500189723 08/07/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 07/11/19 A00602779 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/10/19 0260119 270.70 4500189729 08/07/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 07/11/19 A00603155 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/12/19 0554105 100.82 4500189723 08/09/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB WATER SERVICE 07/15/19 A00603581 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/15/19 0667046 9,000.00 4500196163 08/12/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERAUTOCLAVE 07/16/19 A00604541 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/17/19 0989784 18.70 4500189722 08/14/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 07/22/19 A00604742 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 07/18/19 1140973 407.01 4500190983 08/15/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 07/22/19 A00604759 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/19/19 1269726 112.50 4500189729 08/16/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 07/22/19 A00605227 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/22/19 1390108 89.60 4500189723 08/19/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 07/24/19 A00605469 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/23/19 1515048 380.68 4500189913 08/20/19 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 07/25/19 A00605470 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/23/19 1515047 48.60 4500189723 08/20/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 07/25/19 A00605471 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/23/19 1515044 655.38 4500189722 08/20/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 07/25/19 A00605750 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 07/24/19 1645035 (47.14) 4500190983 08/21/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCCREDIT MEMO 07/26/19 A00605751 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/24/19 1645034 102.81 4500189723 08/21/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 07/26/19 A00605752 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/24/19 1645032 509.74 4500189722 08/21/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 07/26/19 A00606287 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/25/19 1746105 107.61 4500189722 08/22/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 07/30/19 A00606288 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/25/19 1746104 72.00 4500189722 08/22/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 07/30/19 A00606289 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/25/19 1746102 855.60 4500189913 08/22/19 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 07/30/19 A00606921 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/30/19 2061120 144.74 4500189892 08/27/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/01/19 A00606923 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/30/19 2061115 54.58 4500189722 08/27/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/01/19 AInvoices for BCC Approval 08.13.2019Page 1416.J.2.bPacket Pg. 137Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00606924 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/30/19 2061114 119.30 4500189723 08/27/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/01/19 A00607269 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/29/19 1950685 61.47 4500189722 08/26/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/02/19 A00607270 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/29/19 1950687 127.32 4500189723 08/26/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/02/19 A00607359 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/31/19 2214315 427.80 4500189913 08/28/19 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 08/02/19 A00607632 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/01/19 2383290 630.80 4500189722 08/29/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/05/19 A00607924 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/02/19 2518068 119.30 4500189723 09/01/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/05/19 AFISHER SCIENTIFIC Count 26FISHER SCIENTIFIC Total15,561.40$ 00605543 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORPWTN 07/23/19 5234729 119.75 4500191082 08/20/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPREMIUM AW 68 07/25/19 AFLAMINGO OIL CORP Count 1FLAMINGO OIL CORP Total119.75$ 00606033 FT to FT-Pending BCC Agenda# 0000128028 FLORIDA BUSINESS TECHNOLOGIES LLC ITN 07/16/19 24294 5,259.00 4500196813 08/15/19 TO CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARESOFTWARE SUPPORT/MAINT 07/29/19 CFLORIDA BUSINESS TECHNOLOGIES LLC Count 1FLORIDA BUSINESS TECHNOLOGIES LLC Total 5,259.00$ 00604089 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 07/17/19 19185N 254.02 4500194200 08/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET EQUIPMENT MAINT 07/18/19 C00605306 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 07/23/19 19231N 95.65 4500194200 08/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 07/24/19 C00607185 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 07/30/19 19316N 294.51 4500194200 08/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 08/01/19 C00607186 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 07/30/19 19315N 214.59 4500194200 08/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET ITEMS 08/01/19 CFLORIDA COAST EQUIPMENT INC Count 4FLORIDA COAST EQUIPMENT INC Total 858.77$ 00608478 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC PAD 08/05/19 4593536-01 1,218.14 4500190103 08/05/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEDIAPHRAGM/BONNET 08/07/19 AFLORIDA IRRIGATION SUPPLY INC Count 1FLORIDA IRRIGATION SUPPLY INC Total 1,218.14$ 00606053 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 07/24/19 18400 4,933.41 4500191588 08/21/19REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSEVERGLADES AIRPARK TERMINAL 07/29/19 A00606054 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 07/24/19 18397 1,594.41 4500191588 08/21/19REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSNCRP ROADS & LOTS 07/29/19 A00606055 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 07/24/19 18396 3,147.89 4500191588 08/21/19REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSVANDERBILT BEACH RESTROOM 07/29/19 A00606057 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 07/24/19 18398 281.25 4500191588 08/21/19 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR 07/29/19 A00606113 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 07/24/19 18401 375.00 4500191588 08/21/19 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR 07/29/19 AFLORIDA UTILITY SOLUTIONS INC Count 5FLORIDA UTILITY SOLUTIONS INC Total 10,331.96$ 00606948 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS07/31/19 146949 335.00 4500192887 08/30/19 ADVERTISING TO ARISE PUBLIC AWARENESS OF MUSEUMSADVERTISING 08/01/19 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total335.00$ 00606116 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 07/26/19 28617 154,314.00 4500194361 08/23/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTROTORK 07/29/19 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 154,314.00$ 00607276 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 07/28/19 97908-1 1,140.00 4500196223 08/27/19 TO PROMOTE RECYCLING DROP OFF CENTERS TO COLLIER RESIDENTSRECYCLING DROP OFF 08/02/19 C00607277 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 07/28/19 97911-1 1,140.00 4500196235 08/27/19 TO EDUCATE COLLIER RESIDENTS ON CURBSIDE COLLECTIONCURBSIDE COLLECTION 08/02/19 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total 2,280.00$ 00607135 FT to FT-Pending BCC Agenda# 0000101210 FORT MYERS TIME RECORDER COMPANY SA 07/03/19 12372 96.00 4500196773 08/02/19 OFFICE SUPPLIES PURCHASED PURSUANT TO FS29.008STAMPS 08/01/19 CFORT MYERS TIME RECORDER COMPANY Count 1FORT MYERS TIME RECORDER COMPANY Total 96.00$ 00602788 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/10/19 013161393 245.98 4500190162 08/09/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/11/19 C00603171 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/11/19 013170996 356.10 4500190162 08/10/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/15/19 C00603348 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/13/19 013189944 79.68 4500190162 08/12/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/15/19 C00603665 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/15/19 013197028 16.79 4500190162 08/14/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/16/19 C00604327 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/17/19 013220678 61.00 4500190162 08/16/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/18/19 CInvoices for BCC Approval 08.13.2019Page 1516.J.2.bPacket Pg. 138Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00605207 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/19/19 013240233 31.06 4500190162 08/18/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/23/19 C00605692 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/24/19 013274403 105.42 4500190162 08/23/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/25/19 C00605693 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/24/19 013274027 69.96 4500190162 08/23/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/25/19 C00605995 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/25/19 013284389 70.28 4500190162 08/24/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/29/19 C00605998 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/25/19 013284387 70.28 4500190162 08/24/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/29/19 C00606001 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/25/19 013284388 316.26 4500190162 08/24/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/29/19 C00606193 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/26/19 013294099 245.98 4500190162 08/25/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/29/19 C00606194 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/26/19 013294096 1,546.16 4500190162 08/25/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 07/29/19 C00607366 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 07/31/19 013337210 257.45 4500190162 08/30/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/02/19 CGALLS LLC Count 14GALLS LLC Total3,472.40$ 00607273 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PAD 06/17/19 PJI-0115738 107.28 4500196251 07/15/19PARTS NEEDED TO KEEP THE PLAYGROUND SAFE AND OPERATIONALPLAY GROUND EQUIPMENT 08/02/19 AGAMETIME Count 1GAMETIME Total107.28$ 00603535 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 06/30/19 0014746502 61.08 4500190029 07/30/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSUBSCRIPTION 07/16/19 C00603594 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 06/30/19 0014746345 60.00 4500190029 07/30/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSUBSCRIPTION 07/16/19 CGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total 121.08$ 00602611 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 07/10/19 591686 479.75 4500193936 08/07/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSOL,TURB,0 NTU,1GAL,YSI 07/11/19 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 479.75$ 00606689 FT to FT-Pending BCC Agenda# 0000110640 GLOBAL KNOWLEDGE ITC 06/17/19 22055733 2,096.50 4500196290 07/17/19 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYSHARE POINT 07/31/19 CGLOBAL KNOWLEDGE Count 1GLOBAL KNOWLEDGE Total2,096.50$ 00605965 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL 07/25/19 351405 42.90 4500190752 08/22/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 07/26/19 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 42.90$ 00598667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 06/24/19 9213411557 534.32 4500190978 07/22/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGNTREPLACEMENT LITHIUM BATTERY 06/25/19 A00598928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/25/19 9215614794 263.08 4500190101 07/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMOTOR ASSEMBLY 06/26/19 A00599495 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 06/26/19 9216757089 440.00 4500191494 07/24/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTFLOODLIGHT 06/28/19 A00599544 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 06/27/19 9218188754 367.65 4500191494 07/25/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 06/28/19 A00599850 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 06/28/19 9219440774 1,440.36 4500190085 07/26/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 07/01/19 A00599855 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 06/28/19 9219210698 312.40 4500190085 07/26/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 07/01/19 A00600947 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/02/19 9221578108 216.50 4500189828 07/30/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 07/03/19 A00600953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 07/02/19 9222525223 297.18 4500196795 07/30/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 07/03/19 A00601473 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/03/19 9223853715 106.30 4500195119 07/31/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 07/08/19 A00601474 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/03/19 9223746802 367.62 4500195119 07/31/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 07/08/19 A00601477 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/03/19 9223734576 313.57 4500190589 07/31/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 07/08/19 A00601478 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/03/19 9223734568 849.83 4500190589 07/31/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYMATERIAL 07/08/19 A00601487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 07/03/19 9223136541 951.50 4500190830 07/31/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 07/08/19 A00601488 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 07/03/19 9223112906 2,300.60 4500196146 07/31/19 MAINTAIN PUBLIC FACILITY SUPPLIES 07/08/19 AInvoices for BCC Approval 08.13.2019Page 1616.J.2.bPacket Pg. 139Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00602069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/08/19 9226070788 40.92 4500195119 08/05/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEALL PURPOSE CLEANER,LIQUID 07/10/19 A00602070 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/08/19 9226070804 26.79 4500190101 08/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 07/10/19 A00602071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/08/19 9225887539 17.66 4500190101 08/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLC CST 58/59 -2&3 LEVEL A 07/10/19 A00602075 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/08/19 9225887513 186.36 4500189828 08/05/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 07/10/19 A00602429 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/09/19 9227351062 1,596.57 4500190108 08/06/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 07/11/19 A00602449 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/09/19 9226781905 146.99 4500190547 08/06/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 07/11/19 A00602454 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/09/19 9226622042 600.81 4500190547 08/06/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTBULK RACK 07/11/19 A00602645 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/10/19 9227813707 120.96 4500190101 08/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWARNING LIGHT 07/11/19 A00602647 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 07/10/19 9227796761 60.76 4500190830 08/07/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLONG SLEEVE T-SHIRT 07/11/19 A00602660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/10/19 9227931863 96.25 4500190108 08/07/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 07/11/19 A00602661 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/10/19 9227940542 106.10 4500190527 08/07/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYADMITTANCE SIGN 07/11/19 A00603025 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 07/11/19 9229655890 69.92 4500190666 08/08/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 07/15/19 A00603030 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/11/19 9229568077 239.00 4500190716 08/08/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEMATERIAL 07/15/19 A00603031 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/11/19 9229500245 20.46 4500190101 08/08/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPAINT MARKER 07/15/19 A00603033 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 07/11/19 9229500278 281.04 4500190666 08/08/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPOST SLEEVE 07/15/19 A00603120 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 07/11/19 9229891610 2,488.24 4500190666 08/08/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 07/15/19 A00603164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/12/19 9231026502 227.75 4500190997 08/09/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 07/15/19 A00603165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/12/19 9231026486 1,046.84 4500190945 08/09/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESSHELVING CABINET 07/15/19 A00603166 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/12/19 9230765787 186.67 4500190527 08/09/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 07/15/19 A00603167 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/12/19 9231026494 915.31 4500190589 08/09/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYCOVERED DRUM SPILL 07/15/19 A00603168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/12/19 9230765795 361.94 4500190716 08/09/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCECOMBINATION VISE 07/15/19 A00603169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 07/12/19 9230765761 120.90 4500190556 08/09/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 07/15/19 A00603170 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/12/19 9230765753 673.41 4500190527 08/09/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 07/15/19 A00603173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/12/19 9230748593 362.40 4500189904 08/09/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEWEED BARRIER 07/15/19 A00603178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/12/19 9230589260 41.41 4500190101 08/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 07/15/19 A00603180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/12/19 9231288185 41.58 4500190101 08/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 07/15/19 A00603183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/12/19 9231288177 38.22 4500190101 08/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDISPENSER 07/15/19 A00603363 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/15/19 9232897406 450.75 4500190256 08/12/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 07/16/19 A00603364 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/15/19 9232458233 570.19 4500190256 08/12/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 07/16/19 A00603365 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/15/19 9232900655 18.19 4500190101 08/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCONNECTING LINK 07/16/19 A00603370 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/15/19 9232234915 97.74 4500191838 08/12/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY.SUPPLIES 07/16/19 A00603372 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/15/19 9231946089 158.04 4500190101 08/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEXTENSION CORD 07/16/19 A00603373 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/15/19 9231604662 49.20 4500190997 08/12/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYPOLY BAG 07/16/19 AInvoices for BCC Approval 08.13.2019Page 1716.J.2.bPacket Pg. 140Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00603975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/16/19 9233312538 93.00 4500190101 08/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSHELF BRACKET 07/17/19 A00603976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/16/19 9232987926 1,037.40 4500190545 08/15/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDPH METER KIT 07/17/19 A00603979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/16/19 9233560326 84.78 4500189772 08/13/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 07/17/19 A00603980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/16/19 9233614644 124.24 4500190101 08/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCONNECTOR 07/17/19 A00603981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/16/19 9233312546 159.60 4500189904 08/13/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEBEVERAGE COOLER 07/17/19 A00603983 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/16/19 9233633248 31.38 4500189772 08/13/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERBALL VALVE 07/17/19 A00603984 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/16/19 9233620583 21.31 4500190997 08/13/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYPARKING SIGN 07/17/19 A00603985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/16/19 9233924852 153.72 4500190545 08/13/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDVEGETATION KILLER 07/17/19 A00603990 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/16/19 9233633230 60.15 4500189828 08/13/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 07/17/19 A00604242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 07/17/19 9235344935 246.90 4500190537 08/14/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 07/18/19 A00604243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/17/19 9235160356 40.08 4500190545 08/16/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDMOISTURE ABSORBER 07/18/19 A00604244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/17/19 9235160323 25.61 4500190085 08/14/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFPLUG-IN GFCI 07/18/19 A00604245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/17/19 9235160331 79.05 4500190101 08/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 07/18/19 A00604246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/17/19 9235160349 130.69 4500190527 08/14/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 07/18/19 A00604247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/17/19 9235109502 9.50 4500190101 08/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLAM LIQUID PLACARD 07/18/19 A00604249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/17/19 9235109478 74.86 4500190703 08/14/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYLANDSCAPER SPADE 07/18/19 A00604250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/17/19 9235109452 116.06 4500191838 08/14/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY.EXPLOSION PROOF INSP 07/18/19 A00604251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/17/19 9235109486 695.77 4500190527 08/14/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 07/18/19 A00604253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/17/19 9234697234 437.71 4500190101 08/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTINVERTER 07/18/19 A00604254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/17/19 9234841212 68.32 4500190703 08/14/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 07/18/19 A00604256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/17/19 9234697218 197.06 4500190085 08/14/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 07/18/19 A00604261 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/17/19 9235604338 13.22 4500190101 08/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOUPLER NIPPLE 07/18/19 A00604450 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 07/18/19 9236529419 104.65 4500190830 08/15/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESDUFFEL BAG 07/19/19 A00604451 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 07/18/19 9236529427 309.82 4500190556 08/15/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSINSTANT CANOPY 07/19/19 A00604453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/18/19 9235987709 22.00 4500190101 08/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLAMMABLE LIQUID PLACARD 07/19/19 A00604462 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 07/18/19 9237122586 5.83 4500191494 08/17/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSAFETY GLASSES 07/19/19 A00604465 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 07/18/19 9237122552 1,154.71 4500190830 08/15/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 07/19/19 A00604473 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 07/18/19 9236911062 751.20 4500190830 08/15/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 07/19/19 A00604478 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/19 9236571221 1,458.64 4500194790 08/15/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLED LAMP 07/19/19 A00604479 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 07/18/19 9236571213 47.50 4500196795 08/15/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 07/19/19 A00604770 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/19/19 9237971420 562.38 4500190547 08/16/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 07/22/19 A00604771 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 07/19/19 9237425500 88.18 4500190201 08/16/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYPUMP 07/22/19 A00604772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/19/19 9237584108 23.95 4500189828 08/16/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 07/22/19 A00604776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 07/19/19 9237096848 5.37 4500190666 08/16/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTWRENCH 07/22/19 A00605085 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/22/19 9239671911 47.07 4500189772 08/19/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 07/23/19 AInvoices for BCC Approval 08.13.2019Page 1816.J.2.bPacket Pg. 141Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00605086 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/22/19 9239026835 1,351.99 4500196713 08/19/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESW MAINT 07/23/19 A00605090 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/22/19 9239671929 21.89 4500190101 08/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWATERTIGHT PLUG 07/23/19 A00605092 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/22/19 9239684500 317.05 4500190527 08/21/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 07/23/19 A00605094 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 07/22/19 9239684492 262.75 4500190556 08/21/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 07/23/19 A00605096 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 07/22/19 9239866248 633.54 4500190537 08/21/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 07/23/19 A00605097 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 07/22/19 9240065012 65.29 4500190978 08/19/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGNTSUPPLIES 07/23/19 A00605100 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/22/19 9239866255 19.17 4500189772 08/19/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 07/23/19 A00605101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 07/22/19 9240065046 495.39 4500189852 08/19/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 07/23/19 A00605105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/22/19 9240506825 88.68 4500190085 08/19/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 07/23/19 A00605106 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/22/19 9240184177 (88.68) 4500190085 08/19/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFCREDIT MEMO 07/23/19 A00605107 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/22/19 9240455940 214.22 4500190545 08/19/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 07/23/19 A00605108 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/22/19 9240506817 6.93 4500190101 08/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 07/23/19 A00605109 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 07/22/19 9240184169 103.20 4500190556 08/21/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSRATCHETING WRENCH 07/23/19 A00605111 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/22/19 9240184144 5,339.95 4500190112 08/19/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 07/23/19 A00605114 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 07/22/19 9240065053 385.95 4500189852 08/19/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 07/23/19 A00605446 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 07/23/19 9241069625 367.22 4500191494 08/22/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTMANHOLE UTILITY SHELTER 07/25/19 A00605447 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/23/19 9240994997 790.50 4500190547 08/22/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 07/25/19 A00605449 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/23/19 9240917410 248.00 4500190545 08/20/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDBACKPACK SPRAYER 07/25/19 A00605450 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/23/19 9240994989 102.80 4500190101 08/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 07/25/19 A00605451 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/23/19 9240837766 2,110.86 4500196637 08/20/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 07/25/19 A00605452 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/23/19 9241862201 5.86 4500190108 08/20/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERWWL MAINT 07/25/19 A00605455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 07/23/19 9241862219 178.00 4500191494 08/20/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 07/25/19 A00605456 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/23/19 9241214858 177.12 4500190703 08/20/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 07/25/19 A00605457 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/23/19 9241214841 469.00 4500190547 08/20/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 07/25/19 A00605460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 07/23/19 9241077990 62.88 4500191494 08/20/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 07/25/19 A00605661 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/24/19 9242187202 468.36 4500190527 08/21/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYCORDLESS DRILL 07/25/19 A00605663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 07/24/19 9242119254 7.10 4500190537 08/21/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONCHEMICAL RESISTANT GLOVE 07/25/19 A00605900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 07/25/19 9244494804 270.25 4500190201 08/22/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYWW MAINT PARTS/SUPPLIES 07/26/19 A00605911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 07/25/19 9243942860 123.23 4500190556 08/22/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSWW MAINT PARTS/SUPPLIES 07/26/19 A00605922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/25/19 9244644648 379.96 4500190547 08/22/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 07/26/19 A00605926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/25/19 9244555414 142.25 4500190101 08/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 07/26/19 A00606123 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/26/19 9245841524 130.32 4500190997 08/23/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 07/29/19 A00606126 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/26/19 9245361127 518.70 4500190545 08/23/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 07/29/19 AInvoices for BCC Approval 08.13.2019Page 1916.J.2.bPacket Pg. 142Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00606127 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/26/19 9245663548 102.92 4500191594 08/25/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 07/29/19 A00606132 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/26/19 9244931029 704.78 4500190108 08/23/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERWW MAINT PARTS/SUPPLIES 07/29/19 A00606136 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/26/19 9244689700 562.78 4500190945 08/23/19 PROVIDE SUPPLIES FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESSUPPLIES 07/29/19 A00606724 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 07/29/19 9247138333 393.43 4500190830 08/26/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 08/01/19 A00606727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 07/29/19 9246627419 179.05 4500189852 08/26/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 08/01/19 A00606729 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/29/19 9246512124 18.67 4500190101 08/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/01/19 A00606733 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/29/19 9246246947 31.82 4500190101 08/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/01/19 A00606737 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/29/19 9245775805 576.90 4500190085 08/26/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 08/01/19 A00606959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 07/30/19 9248067168 67.68 4500190537 08/29/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 08/01/19 A00606960 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 07/30/19 9248067176 44.64 4500191494 08/27/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 08/01/19 A00606962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 07/30/19 9248067150 226.06 4500190556 08/29/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 08/01/19 A00606967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/30/19 9247677710 46.85 4500190545 08/29/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 08/01/19 A00606968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 07/30/19 9247616064 670.02 4500191494 08/27/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 08/01/19 A00606971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 07/30/19 9247616056 90.78 4500190727 08/27/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 08/01/19 A00606973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/30/19 9248364425 202.98 4500190585 08/27/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/01/19 A00606976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 07/30/19 9248067192 259.90 4500190537 08/29/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 08/01/19 A00606977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/30/19 9248220817 180.96 4500189904 08/27/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 08/01/19 A00606978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/30/19 9248236904 193.02 4500190527 08/27/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/01/19 A00607402 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/31/19 9249492134 212.80 4500190527 08/30/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/02/19 A00607405 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/31/19 9249492100 653.45 4500190108 08/30/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 08/02/19 A00607418 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/31/19 9248880594 239.59 4500190997 08/28/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 08/02/19 A00607419 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/31/19 9249703829 312.76 4500190527 08/30/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/02/19 A00607666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/01/19 9250505261 354.61 4500190545 08/29/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDPARTS & SUPPLIES 08/05/19 A00607669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/01/19 9250505253 84.27 4500190101 08/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS & SUPPLIES 08/05/19 A00607681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/01/19 9251230398 132.00 4500190101 08/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRECEPTACLE,DUPLEX 08/05/19 A00607904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/02/19 9251880150 26.27 4500190085 08/30/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFRECEIVER/COUPLER LOCK 08/05/19 A00607912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/02/19 9251398427 208.34 4500190085 08/30/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFPARTS & SUPPLIES 08/05/19 A00607915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/02/19 9251338647 122.15 4500190085 08/30/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFPARTS & SUPPLIES 08/05/19 AGRAINGER INDUSTRIAL SUPPLY Count 143GRAINGER INDUSTRIAL SUPPLY Total 51,371.20$ 00606192 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS LLC TA 07/24/19 115760 1,111.78 450019678108/21/19 KEEPING UP WITH THE WEB PAGE FOR MPO PUBLIC USEGOV ACCESS FOR MONTHLY 07/29/19 AGRANICUS LLC Count 1GRANICUS LLC Total1,111.78$ 00598168 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 06/20/19 9310725620 4,013.20 4500190109 07/18/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 06/24/19 A00599438 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 06/26/19 9310816746 192.74 4500190111 07/24/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 06/28/19 AInvoices for BCC Approval 08.13.2019Page 2016.J.2.bPacket Pg. 143Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00601507 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWT 07/05/19 9310960534 20.00 4500196610 08/02/19 TO ENHANCE SECURITY FOR FACILITY ELECTRICAL SUPPLIES 07/08/19 A00602165 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/08/19 9310987577 17.50 4500190109 08/05/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 07/10/19 A00602636 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 07/10/19 9311036137 1,029.54 4500189837 08/07/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL PARTS 07/11/19 A00603187 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 07/12/19 9311072743 25.52 4500196560 08/09/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSELECTRICAL PARTS 07/15/19 A00603188 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/12/19 9311083232 212.13 4500190113 08/09/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL PARTS 07/15/19 A00604028 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/16/19 9311126831 2,001.83 4500194791 08/13/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/18/19 A00604029 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/16/19 9311126830 2,293.51 4500194791 08/13/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/18/19 A00604030 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/16/19 9311116284 429.69 4500194791 08/13/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/18/19 A00604305 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/17/19 9311159650 291.20 4500190109 08/14/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 07/18/19 A00604306 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/17/19 9311161642 7.08 4500194791 08/14/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/18/19 A00604307 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/17/19 9311143281 354.00 4500194791 08/14/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/18/19 A00604538 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/18/19 9311180224 94.50 4500190109 08/15/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSSUPPLIES/PARTS 07/19/19 A00604747 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/18/19 9311167862 2,187.54 4500194791 08/15/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/22/19 A00604760 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/19/19 9311205469 427.59 4500190109 08/16/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 07/22/19 A00604761 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 07/19/19 9311194246 214.13 4500191083 08/16/19 PROVIDE ELECTRICAL PARTS FOR THE SOUTH WTR PLANTELECTRICAL SUPPLIES 07/22/19 A00605137 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/22/19 9311227647 334.75 4500194791 08/19/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/23/19 A00605138 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/22/19 9311227646 425.49 4500194791 08/19/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/23/19 A00605208 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/22/19 9311223196 143.21 4500190111 08/19/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 07/23/19 A00605209 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/22/19 9311223195 77.39 4500190111 08/19/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 07/23/19 A00605420 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 07/23/19 9311243638 1,135.31 4500196888 08/20/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERSUPPLIES/PARTS 07/25/19 A00605643 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 07/24/19 9311268879 2,118.15 4500196888 08/21/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 07/25/19 A00605644 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/24/19 9311267530 908.40 4500190111 08/21/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 07/25/19 A00606022 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/25/19 9311307479 8.89 4500190111 08/22/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 07/29/19 A00606111 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/26/19 9311331252 77.88 4500194791 08/23/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/29/19 A00606208 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/25/19 9311291547 3,776.96 4500194791 08/22/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/29/19 A00606744 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 07/29/19 9311343189 434.72 4500191451 08/26/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 08/01/19 A00607386 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/31/19 9311410009 80.70 4500190113 08/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 08/02/19 A00607656 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/01/19 9311436849 5.36 4500191451 08/29/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 08/05/19 A00607898 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/02/19 9311455906 621.54 4500190109 08/30/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 08/05/19 AGRAYBAR ELECTRIC COMPANY INC Count 31GRAYBAR ELECTRIC COMPANY INC Total 23,960.45$ 00600694 FT to FT-Pending BCC Agenda# 0000127197 GREEN EFFEX LLC WTN 06/20/19 107411 480.00 4500196378 07/20/19PROVIDE LANDSCAPE/MOWING SERVICES FOR NCRWTPIRRIGATION INSPECTION 07/02/19 CGREEN EFFEX LLC Count 1GREEN EFFEX LLC Total480.00$ 00602841 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC WWT 07/11/19 2536 6,683.00 4500194280 08/08/19 MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGNADVERTISEMENT 07/12/19 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 6,683.00$ 00607361 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 07/02/19 08022019 89.00 4500190264 08/01/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTREFILL ON CYLINDERS 08/02/19 CGRILL & FILL Count 1GRILL & FILL Total89.00$ 00599287 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PAD 06/26/19 5144 1,730.00 4500192284 07/24/19 ANNUAL LANDSCAPING NEEDED TO KEEP AREA SAFE AND CLEANPALM RIVER PARK 06/27/19 A00605991 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PAD 07/26/19 5172 1,555.00 4500192284 08/23/19 ANNUAL LANDSCAPING NEEDED TO KEEP AREA SAFE AND CLEANPALM RIVER/JULY 2019 07/29/19 A00606591 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES WW 07/26/19 5171 6,332.00 4500192672 08/23/19 MAINTAIN LANDSCAPING AROUND COUNTY OWNED PUMP STATIONSWASTE WATER COLLECTIONS 07/31/19 AInvoices for BCC Approval 08.13.2019Page 2116.J.2.bPacket Pg. 144Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodGROUND ZERO LANDSCAPING SERVICES Count 3GROUND ZERO LANDSCAPING SERVICES Total 9,617.00$ 00600204 FT to FT-Pending BCC Agenda# 0000125308 GULF COAST WINNELSON FM 06/25/19 294365 01 271.43 4500190239 07/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHARDWARE SUPPLIES 07/01/19 CGULF COAST WINNELSON Count 1GULF COAST WINNELSON Total271.43$ 00602361 FT to FT-Pending BCC Agenda# 0000123168 H & E EQUIPMENT SERVICES INC WTN 07/03/19 94580553 4,404.68 4500196227 08/02/19 PROVIDE RENTAL EQUIPMENT FOR MAINTENANCE OF NCRWTPARTICULATING BOOM 07/11/19 CH & E EQUIPMENT SERVICES INC Count 1H & E EQUIPMENT SERVICES INC Total 4,404.68$ 00604812 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 07/19/19 11555637 240.24 4500189973 08/16/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 07/22/19 A00606574 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 07/26/19 11566876 4,025.93 4500192383 08/23/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 07/31/19 A00606575 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 07/26/19 11565672 1,186.70 4500196757 08/23/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTLAB SUPPLIES 07/31/19 AHACH COMPANY Count 3HACH COMPANY Total5,452.87$ 00603331 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 07/15/19 23597 936.00 4500196736 08/14/19 RESTAKING TREES SO THEY DO NOT GET BLOWN OVERRESTAKING TREE'S 07/15/19 PHANNULA LANDSCAPING & IRRIGATION IN Count 1HANNULA LANDSCAPING & IRRIGATION IN Total 936.00$ 00605442 FT to FT-Pending BCC Agenda# 0000110261 HARCROS CHEMICALS INC WTN 07/23/19 740169780 1,195.00 4500191429 08/20/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 07/25/19 AHARCROS CHEMICALS INC Count 1HARCROS CHEMICALS INC Total1,195.00$ 00603766 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WTS 07/12/19 2019-26 85,200.00 4500195077 08/09/19 PROVIDE MAINTENANCE OF DEGAS TOWERS AS SCRWTPDEGAS TOWER PACKING REPLACEMENT07/17/19 A00604396 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 07/16/19 2019-28 10,910.57 4500189711 08/13/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMER 225 ST. ANDREWS BLVD 07/19/19 AHASKINS INC Count 2HASKINS INC Total96,110.57$ 00606452 FT to FT-Pending BCC Agenda# 0000106029 HEIDI ASHTON CICKO CA 07/25/19 MAY 2019 147.60 07/30/19DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB 5/9-5/11/19 07/30/19 CHEIDI ASHTON CICKO Count 1HEIDI ASHTON CICKO Total147.60$ 00604141 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY TG1 06/21/19 22829510 4,662.50 4500195709 07/19/19 CHEMICALS NEEDED TO TREAT SOD AND PLANTINGSRODEO 07/18/19 A00606475 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY TG1 07/25/19 22830024 4,662.50 4500195709 08/22/19 CHEMICALS NEEDED TO TREAT SOD AND PLANTINGSPESTICIDES 07/30/19 AHELENA CHEMICAL COMPANY Count 2HELENA CHEMICAL COMPANY Total 9,325.00$ 00604393 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC Z4 07/18/19 013.06.03.01 21,249.00 4500193857 08/15/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY2/12/19-6/30/19 JAIL J2&3 GENERATOR PLATFORM07/19/19 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total 21,249.00$ 00593994 FT to FT-Pending BCC Agenda# 0000102156 HOFFMANN NT&T LLCMUS 06/01/19 9444 400.00 4500192251 06/29/19 BRING VISITORS TO DEPOT MUSEUM TROLLEY STOP 10/18-09/19 06/06/19 A00602106 FT to FT-Pending BCC Agenda# 0000102156 HOFFMANN NT&T LLCMUS 07/01/19 9869 400.00 4500183617 07/29/19 BRINGS VISITORS TO DEPOT MUSEUM TROLLEY STOP 07/10/19 A00608501 FT to FT-Pending BCC Agenda# 0000102156 HOFFMANN NT&T LLCMUS 08/01/19 10649 400.00 4500192251 08/29/19 BRING VISITORS TO DEPOT MUSEUM TROLLEY STOP/NAPLES DEPOT 08/07/19 AHOFFMANN NT&T LLC Count 3HOFFMANN NT&T LLC Total1,200.00$ 00602330 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 06/30/19 80538 907.05 4500184582 07/28/19 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT6/1-30/19 BUS STOP IMPROVEMENTS 07/11/19 A00603279 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z106/28/19 80554 4,122.75 4500192452 07/26/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/25-6/28/19 NCWRF-IW DZMW REPLACEMENT07/15/19 A00604069 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z106/28/19 80568 4,040.50 4500185607 07/26/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/25-6/28/19 SCRWF REPLACEMENT OF PROCESS AIR BLOWERS07/18/19 A00604070 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC OTF 06/28/19 80589 2,399.80 4500196176 07/26/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/5-28/19 CEI - MPS 306 07/18/19 A00604094 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z106/28/19 80588 3,320.75 4500195028 07/26/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/25-6/28 NCWRF PRELIMINARY TREATMENT GATE07/18/19 A00604112 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC PUL 06/28/19 80587 516.00 4500193915 07/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT FACILITIES5/25-6/28 HIGH PERFORMANCE COATING SYSTEM07/18/19 A00604115 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z106/28/19 80592 3,189.00 4500188170 07/26/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/25-6/28 HIBISCUS IQ ASSEMBLY ACCESS IMPROV07/18/19 A00604135 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z106/28/19 80590 2,921.50 4500195013 07/26/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/25-6/28/19 MPS 303 & 304 CLOSEOUT 07/18/19 A00604604 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z106/28/19 80602 3,729.30 4500194963 07/26/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/27-6/28/19 SCWRF FILTERS 3 & 4 REHAB/MODIFICATIONS07/22/19 A00605695 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC PUO 06/28/19 80650 3,418.25 4500193626 07/26/19 TO PROVIDE TECHNICAL ASSISTANCE TO EVERGLADES CITY5/25-6/28 EVERGLADES CITY CIP 07/25/19 A00606097 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z406/28/19 80678 545.00 4500195584 07/26/19 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN5/25-6/28 TEMP KITCHEN TRAILERS 07/29/19 AHOLE MONTES INC Count 11Invoices for BCC Approval 08.13.2019Page 2216.J.2.bPacket Pg. 145Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodHOLE MONTES INC Total29,109.90$ 00606101 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 07/23/19 49E39220 64.08 4500190211 08/20/19 SATELLITE TRACKING OF COUNTY HELICOPTERUSAGE FOR JUNE 2019 07/29/19 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 64.08$ 00601543 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 07/05/19 148678 533.21 4500192049 08/02/19 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYPUMP REPAIRS 07/08/19 A00603768 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 07/10/19 149756 1,006.25 4500192049 08/07/19 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYPRESSURE TANK REPLACEMENT 07/17/19 A00605217 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 08/01/19 147590 3,745.00 4500192049 08/29/19 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYANNUAL SERVICE 07/23/19 AHOOVER PUMPING SYSTEMS CORPORATION Count 3HOOVER PUMPING SYSTEMS CORPORATION Total 5,284.46$ 00605943 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 07/25/19 23065/18925 3,687.10 4500194634 08/22/19 REQUIRED TIDAL DATA MONITORING CLAM PASSCLAM-2019-TIDAL 07/26/19 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 3,687.10$ 00603409 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 06/30/19 2614412068 816.00 4500193703 07/30/19 PROMOTE AND ADVERTISE RECYCLING EVENTS IN COLLIER COUNTYADVERTISING 07/16/19 C00604712 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 07/09/19 2614487396 672.00 4500193703 08/08/19 PROMOTE AND ADVERTISE RECYCLING EVENTS IN COLLIER COUNTYADVERTISING 07/22/19 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 1,488.00$ 00603687 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 07/15/193050407282 3,180.68 4500189800 08/12/19 PUBLIC & HEALTH SAFETY OF WATER QUALITYLAB SUPPLIES 07/16/19 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total3,180.68$ 00606180 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WTS 07/29/19 INV166211 1,625.00 4500195315 08/26/19 PROVIDE VALVE EQUIPMENT FOR SCRWTPSUPPLIES/PARTS 07/29/19 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total1,625.00$ 00606144 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 07/26/19 78514 621.00 4500196728 08/23/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES/PARTS 07/29/19 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total 621.00$ 00604577 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 07/18/19 190702060101 75.00 4500191152 07/18/19 AFTER HOURS ANSWERING SERVICE RECURRING CHARGES 07/22/19 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total75.00$ 00602263 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 06/30/19 201904975 303.57 4700003875 07/30/19 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATASTORAGE SERVICE 07/10/19 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 303.57$ 00606614 FT to FT-Pending BCC Agenda# 0000124517 IVONNE BARKMAN RM 07/29/19 ADA MEMBERSHIP 234.00 08/03/19 TO MAINTAIN ACTIVE MEMBERSHIP WITH THE ACADEMYREIMB-MEMBERSHIP 07/31/19 A00607264 FT to FT-Pending BCC Agenda# 0000124517 IVONNE BARKMAN RM 07/25/19 NU PSYCH SEMINAR 16.00 07/30/19 ATTEND SEMINAR TO FURTHER EDUCATION ON EMOTIONAL WELLNESSPER DIEM 9/17/2019 08/02/19 AIVONNE BARKMAN Count 2IVONNE BARKMAN Total250.00$ 00605549 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 07/03/19 47215 6.18 4500192073 08/02/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 07/25/19 C00605550 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 07/11/19 47570 6.19 4500192073 08/10/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 07/25/19 C00605551 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 07/19/19 47752 4.59 4500192073 08/18/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 07/25/19 CJACK & ANN'S FEED Count 3JACK & ANN'S FEED Total16.96$ 00603792 FT to FT-Pending BCC Agenda# 0000101642 JC DRAINFIELD REPAIR INC SW 07/02/19 65990 225.00 4500191510 07/30/19 MAINTAIN & OPERATE THE RECYCLING CENTERSPUMPED 2 TANKS 07/17/19 AJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total225.00$ 00598918 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS06/26/19 685572 132.53 4500190795 07/24/19 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX-COPIES-05/25-06/24/2019 06/26/19 A00601795 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM07/08/19 686718 160.43 4500192169 08/05/19 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE-07/01-07/31/2019 07/09/19 A00601796 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM07/08/19 686719 27.82 4500192169 08/05/19 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES-06/01-06/30/2019 07/09/19 A00601817 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA07/08/19 686828 175.70 4500190660 08/05/19 COPIER FOR DAILY OPERATIONS LEASE-07/01-07/31/2019 07/09/19 A00601819 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA07/08/19 686830 407.94 4500190759 08/05/19 COPIER FOR DAILY OPERATIONS LEASE-07/01-07/31/2019 07/09/19 A00602039 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 07/10/19 687261 133.06 4500192214 08/07/19 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE-07/10-08/09/2019 07/10/19 A00602040 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 07/10/19 687262 25.29 4500192214 08/07/19 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX-COPIES-06/10-07/09/2019 07/10/19 AInvoices for BCC Approval 08.13.2019Page 2316.J.2.bPacket Pg. 146Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00602041 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA07/10/19 687277 133.42 4500190376 08/07/19 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE.LEASE/X-COPIES 07/10/19 A00602050 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT07/10/19 687308 113.47 4500191406 08/07/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE-07/02-08/01/2019 07/10/19 A00602051 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT07/10/19 687309 38.99 4500191406 08/07/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX-COPIES-06/02-07/01/2019 07/10/19 A00603049 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/12/19 687493 4.25 4700003842 08/09/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCX-COPIES-06/11-07/10/2019 07/15/19 A00603050 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/12/19 687492 98.63 4700003842 08/09/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCLEASE-07/11-08/10/2019 07/15/19 A00603051 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/12/19 687487 6.83 4700003783 08/09/19 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICEX-COPIES-06/11-07/10/2019 07/15/19 A00603052 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/12/19 687486 122.40 4700003783 08/09/19 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICELEASE-07/11-08/10/2019 07/15/19 A00603055 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC 07/12/19 687442 110.49 4500189685 08/09/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESX-COPIES-06/13-07/12/2019 07/15/19 A00607086 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 05/29/19 682450 276.74 4500192170 06/26/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE-05/29-06/28/2019 08/01/19 A00607271 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 05/29/19 682377 375.22 4500191411 06/26/19PROVIDE COPIER LEASING SERVICES TO GMDLEASE-05/27-06/26/2019 08/02/19 A00607292 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 03/27/19 674914 25.00 4700003850 04/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE-03/20-04/19/2019 08/02/19 A00607293 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 02/27/19 670778 25.00 4700003850 03/27/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE-02/20-03/19/2019 08/02/19 A00607296 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 05/29/19 682568 133.06 4500191521 06/26/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE-05/27-06/26/2019 08/02/19 A00608186 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 07/29/19 688726 204.51 4500192904 08/26/19COPIER LEASE AND COPY CHARGES LEASE-07/22-08/21/2019 08/06/19 A00608187 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 07/29/19 688727 456.97 4500192904 08/26/19COPIER LEASE AND COPY CHARGES X-COPIES-06/22-07/21/2019 08/06/19 A00608192 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/29/19 688748 125.77 4500191138 08/26/19MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-07/24-08/23/2019 08/06/19 A00608193 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/29/19 688749 0.67 4500191138 08/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-06/24-07/23/2019 08/06/19 A00608194 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/29/19 688750 125.77 4500191138 08/26/19MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-07/24-08/23/2019 08/06/19 A00608195 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/29/19 688751 1.95 4500191138 08/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-06/24-07/23/2019 08/06/19 A00608198 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/29/19 688791 133.06 4700003773 08/26/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE-07/28-08/27/2019 08/06/19 A00608199 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/29/19 688792 246.19 4700003773 08/26/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES-06/28-07/27/2019 08/06/19 A00608200 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 07/29/19 688795 66.48 4500191411 08/26/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE-07/28-08/27/2019 08/06/19 A00608201 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 07/29/19 688796 1.06 4500191411 08/26/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES-06/28-07/27/2019 08/06/19 A00608202 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 07/29/19 688797 144.87 4700003851 08/26/19 PROVIDE COPIER SERVICES INVENTORY MANAGEMENTLEASE-07/27-08/26/2019 08/06/19 A00608203 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 07/29/19 688798 7.40 4700003851 08/26/19 PROVIDE COPIER SERVICES INVENTORY MANAGEMENTX-COPIES-06/28-07/27/2019 08/06/19 A00608206 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 07/30/19 688879 179.39 4700003599 08/27/19 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE-07/06-08/05/2019 08/06/19 A00608209 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC07/30/19 688886 24.98 4500189783 08/27/19 FOR DAILY OPERATIONS LEASE-07/07-08/06/2019 08/06/19 A00608219 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB07/30/19 689022 182.34 4500190991 08/27/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE-07/23-08/22/2019 08/06/19 A00608223 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/30/19 689080 125.77 4700003773 08/27/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE-07/26-08/25/2019 08/06/19 A00608234 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW07/31/19 689386 624.21 4500190700 08/28/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEX-COPIES-06/16-07/15/2019 08/06/19 A00608251 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS07/29/19 688330 96.37 4500190795 08/26/19 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX-COPIES-06/25-07/24/2019 08/06/19 A00608253 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/29/19 688342 72.75 4500192376 08/26/19PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDSLEASE-07/29-08/28/2019 08/06/19 A00608254 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/29/19 688343 72.75 4500192376 08/26/19PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDSLEASE-07/29-08/28/2019 08/06/19 A00608261 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/29/19 688524 125.77 4700003773 08/26/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE-07/29-08/28/2019 08/06/19 A00608262 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/29/19 688525 9.46 4700003773 08/26/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES-06/28-07/27/2019 08/06/19 A00608263 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 07/29/19 688548 113.47 4500191691 08/26/19PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE-07/22-08/21/2019 08/06/19 AInvoices for BCC Approval 08.13.2019Page 2416.J.2.bPacket Pg. 147Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00608264 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 07/29/19 688549 16.93 4500191691 08/26/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX-COPIES-06/22-07/21/2019 08/06/19 A00608265 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/29/19 688552 144.87 4700003773 08/26/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE-07/10-08/09/2019 08/06/19 A00608266 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/29/19 688553 25.75 4700003773 08/26/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES-06/10-07/09/2019 08/06/19 A00608267 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/29/19 688554 125.77 4700003773 08/26/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE-07/21-08/20/2019 08/06/19 A00608268 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 07/29/19 688555 14.41 4700003773 08/26/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES-06/21-07/20/2019 08/06/19 A00608279 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/29/19 688608 24.98 4500191138 08/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-07/17-08/16/2019 08/06/19 A00608280 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/29/19 688611 46.17 4500191138 08/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-06/20-07/19/2019 08/06/19 A00608281 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/29/19 688610 277.33 4500191138 08/26/19MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-07/20-08/19/2019 08/06/19 A00608282 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 07/29/19 688609 0.08 4500191138 08/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-06/17-07/16/2019 08/06/19 A00608289 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 07/29/19 688661 73.46 4700003880 08/26/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE-07/20-08/19/2019 08/06/19 A00608290 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 07/29/19 688662 6.55 4700003880 08/26/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES-06/20-07/19/2019 08/06/19 A00608291 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 07/29/19 688667 113.47 4700003864 08/26/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPLEASE-07/25-08/24/2019 08/06/19 A00608295 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 07/29/19 688671 97.88 4700003882 08/26/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE-07/15-08/14/2019 08/06/19 A00608307 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 07/29/19 688672 5.42 4700003882 08/26/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES-06/15-07/14/2019 08/06/19 AJM TODD COMPANY Count 57JM TODD COMPANY Total6,641.30$ 00605757 FT to FT-Pending BCC Agenda# 0000128037 JOCA FENCE LLC PAD07/23/19 2019-007 38,025.00 4500196579 08/20/19 MAINTAIN PUBLIC FACILITY BRICK PATHWAY 07/26/19 AJOCA FENCE LLC Count 1JOCA FENCE LLC Total38,025.00$ 00604330 FT to FT-Pending BCC Agenda# 0000128044 JOHN MANKOWSKI PUO 06/22/19 WW CLASS B EXAM 100.00 06/27/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-WW TX CLASS B EXAM 07/18/19 CJOHN MANKOWSKI Count 1JOHN MANKOWSKI Total100.00$ 00604813 FT to FT-Pending BCC Agenda# 0000123673 JOHN BECKMAN EMS 07/19/19 07222019 37.00 07/24/19 PROVIDE STAFF REQUIRED PER DIEM PER DIEM 7/18/2019 07/22/19 CJOHN BECKMAN Count 1JOHN BECKMAN Total37.00$ 00608486 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 07/02/19 721278 10.56 4500190783 08/01/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 08/07/19 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total 10.56$ 00606943 FT to FT-Pending BCC Agenda# 0000127635 JOHN FIDELI LANDSCAPES LLC WWL07/31/19 IQ925JULY 2,005.00 4500193442 08/30/19 PROVIDE LANDSCAPING AT VARIOUS COUNTY OWNED LOCATIONSJULY LANDSCAPE 08/01/19 CJOHN FIDELI LANDSCAPES LLC Count 1JOHN FIDELI LANDSCAPES LLC Total 2,005.00$ 00599750 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 06/26/19 51353 6,257.18 4500195626 07/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPUMP REPAIRS 06/28/19 C00599752 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 06/26/19 51352 5,617.97 4500195626 07/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPUMP REPAIRS 06/28/19 C00601495 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 06/28/19 51386 2,394.13 4500195468 07/28/19 MAINTAIN PUBLIC FACILITY NEW PUMP 07/08/19 C00602378 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 07/08/19 51426 3,229.83 4500195467 08/07/19 MAINTAIN PUBLIC FACILITY PUMP REPAIRS 07/11/19 C00603313 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 07/15/19 51476 2,547.83 4500196604 08/14/19 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONNEW PUMPS 07/15/19 C00604101 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 07/15/19 51467 2,107.52 4500195630 08/14/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNEW PUMPS 07/18/19 C00604648 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 07/19/19 51514 8,373.61 4500196568 08/18/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNEW PUMP 07/22/19 C00604649 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 07/19/19 51509 2,695.78 4500196584 08/18/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMNEW PUMP 07/22/19 C00604650 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 07/16/19 51488 3,970.75 4500196567 08/15/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPUMP REPAIRS 07/22/19 C00604797 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 07/15/19 51477 6,180.86 4500195904 08/14/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPUMP REPAIRS 07/22/19 C00604798 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 07/15/19 51487 2,606.99 4500196585 08/14/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMNEW PUMP 07/22/19 CInvoices for BCC Approval 08.13.2019Page 2516.J.2.bPacket Pg. 148Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00605329 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 07/23/19 51537 25,517.18 4500194802 08/22/19 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONNEW PUMP 07/24/19 C00607779 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 07/30/19 51568 541.09 4500196873 08/29/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNEW EURO DRIVE 08/05/19 CJOHN MADER ENTERPRISES INC Count 13JOHN MADER ENTERPRISES INC Total 72,040.72$ 00608093 FT to FT-Pending BCC Agenda# 0000128004 JOHN SCROGGINS PUO 08/01/1908052019 100.00 08/06/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB LICENSE - DEP WW 08/06/19 CJOHN SCROGGINS Count 1JOHN SCROGGINS Total100.00$ 00603852 FT to FT-Pending BCC Agenda# 0000110177 JOHNSON CONTROLS INC PUL 07/16/19 00042516972 5,988.33 4500196635 08/15/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERPANEL EQUIPMENT 07/17/19 CJOHNSON CONTROLS INC Count 1JOHNSON CONTROLS INC Total5,988.33$ 00602518 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/10/19 12/20149700-158 369.00 4500184719 08/07/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/3-23 TWIN EAGLES PS & FORCE MAIN 07/11/19 P00602521 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 07/10/19 2/20149700-219 1,634.50 4500194638 08/07/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/3-30/19 FDOT COORDINATION SERVICES07/11/19 P00602541 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/10/19 10/20149700-187 2,642.00 4500189228 08/07/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/3-30 OT PUMP STATION & FORCE MAIN07/11/19 P00602619 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 07/10/19 4/20149700-209 3,959.00 4500194505 08/07/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/3-30/19 SCRWTP PAVEMENT REHAB 07/11/19 P00603224 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/12/19 2/20149700-223 3,872.00 4500195686 08/09/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/3-30/19 PS179.02 ACCESS IMPROVEMENTS07/15/19 P00603225 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/12/19 2/20149700-222 7,279.00 4500195762 08/09/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/3-30/19 EAGLES LAKES PK MAINT 07/15/19 P00603227 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 07/12/19 3/20149700-216 2,144.00 4500192529 08/09/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/3-30/19 CCDOT UTILITY RELOCATES 07/15/19 P00603228 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 07/12/19 2/20149700-213 1,325.00 4500195140 08/09/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/29-6/30 LIVINGSTON RD 24" FM PH 6B-6C07/15/19 P00603229 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/12/19 5/20149700-202 516.00 4500193255 08/09/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/3-30/19 PS316.05 ACCESS IMPROVEMENTS07/15/19 P00603275 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/31/19 5/20149700-198 4,862.00 4500192455 06/28/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-28/19 WASTEWATER PS FIXED TERM07/15/19 P00603474 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 07/15/19 3/20149700-215 9,252.40 4500195199 08/12/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/3-30/19 ADMIN SERV DIRECTIONAL DRILLS07/16/19 P00605274 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 07/23/19 8/20149700-192 930.50 4500190287 08/20/19 DESIGN IMPROVEMENTS FOR PUBLIC FACILITY6/10-7/7/19 TIGER TAIL BEACH CONCESSION07/24/19 P00605277 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 07/23/19 2/20149700-220 955.00 4500195586 08/20/19 EMERGENCY PUMP FACILITY STORMWATER SAFETY6/17-7/14/19 I-75 CANAL INTERCONNECT07/24/19 P00605346 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 07/23/19 2/20149700-221 515.45 4500195520 08/20/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 6/30 SUNSHINE & GREEN WM IMPROVEMENTS07/24/19 P00605347 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 07/23/19 3/20149700-221 872.00 4500194608 08/20/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 6/30/19 SUNSHINE/GREEN WM IMPROVEMENTS07/24/19 P00605348 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 07/23/19 4/20149700-210 8,158.75 4500194501 08/20/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 6/30 CARICA PUMP STATION WM IMPROVEMENTS07/24/19 P00605350 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/23/19 7/20149700-199 5,229.84 4500193028 08/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/30 GG WASTEWATER SYSTEM EXT 07/24/19 P00605351 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/23/19 7/20149700-198 1,610.50 4500192455 08/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 6/30/19 WASTEWATER PS FIXED TERM07/24/19 P00605352 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 07/23/19 13/20149700-175 2,190.00 4500187504 08/20/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 6/30/19 MISC DATA COLLECTION 07/24/19 P00605560 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 06/24/19 6/20149700-201 1,767.54 4500193468 07/22/19 PROVIDE PLANNING SUPPORT SERVICES FOR RLSA RESTUDY IN COUNTY6/10-7/7/19 RLSA 2019 PLANNING SUPPORT07/25/19 P00605575 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 07/24/19 3/20149700-217 1,716.50 4500195001 08/21/19 TO SATISFY WATER QUALITY REQUIREMENTS FOR LASIP5/13-7/21 LASIP PERMIT HYDROLOGICAL MONITORING07/25/19 P00605712 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 07/25/19 3/20192041-000 31,753.25 4500194675 08/22/19 COST ASSOCIATED WITH COMPLETING THE ROADWAY5/6-7/7 VERIFICATION TESTING GG BLVD PH II07/26/19 P00605962 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 07/29/19 3 REVISED 492.00 4500194468 08/26/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT6/3-6/30/19 TELOG PRESSURE RECORDER07/26/19 PJOHNSON ENGINEERING INC Count 23JOHNSON ENGINEERING INC Total 94,046.23$ 00604195 FT to FT-Pending BCC Agenda# 0000116324 JOHNSONS TREE SERVICE & STUMP GRIND WTN 07/17/19 20190620 2,350.00 4500196320 08/16/19PROVIDE TREE TRIMMING SERVICES AT NCRWTPTRIM TREES 07/18/19 CJOHNSONS TREE SERVICE & STUMP GRIND Count 1JOHNSONS TREE SERVICE & STUMP GRIND Total 2,350.00$ 00572164 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/06/19 1035356 169.54 4500190245 04/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/11/19 A00574899 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/20/19 1035673 920.87 4500190245 04/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 03/21/19 A00578253 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/02/19 1036000-01 251.10 4500190245 04/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/03/19 A00578557 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/03/19 1036081 2.55 4500190245 05/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 04/04/19 AInvoices for BCC Approval 08.13.2019Page 2616.J.2.bPacket Pg. 149Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00581292 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/15/19 1036395 44.38 4500190245 05/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/16/19 A00581293 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/15/19 1036403 30.60 4500190245 05/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/16/19 A00581800 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/16/19 1036441 6.21 4500190245 05/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/17/19 A00602956 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/11/19 1039384 2,150.68 4500196468 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/12/19 A00603068 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/11/19 1039413-00 333.30 4500196468 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/15/19 A00603143 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/12/19 1039475 41.73 4500196468 08/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/15/19 A00603479 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/15/19 1039519 2,148.18 4500196468 08/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/16/19 A00603843 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/16/19 1039571 16.72 4500196468 08/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/17/19 A00603844 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/16/19 1039570 30.20 4500196468 08/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/17/19 A00603845 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/17/19 1039543 56.25 4500196468 08/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/17/19 A00604045 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/17/19 1039610 101.25 4500196468 08/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/18/19 A00604047 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/17/19 1039600 11.44 4500196468 08/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/18/19 A00604532 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/18/19 1039640 8.60 4500196468 08/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/19/19 A00604533 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/18/19 1039637 216.85 4500196468 08/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/19/19 A00604651 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/19/19 1039683 59.65 4500196468 08/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/22/19 A00604652 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/19/19 1039681 117.58 4500196468 08/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/22/19 A00604653 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/19/19 1039670 87.03 4500196468 08/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/22/19 A00604988 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/22/19 1039725 47.17 4500196468 08/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/23/19 A00605357 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/23/19 1039768 21.84 4500196468 08/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/24/19 A00605358 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/23/19 1039777 134.38 4500196468 08/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/24/19 A00605569 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/24/19 1039833 122.68 4500196468 08/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/25/19 A00605570 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/24/19 1039810 130.05 4500196468 08/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/25/19 A00605571 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/24/19 1039783 2,211.03 4500196468 08/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/25/19 A00605572 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/24/19 1039701 365.46 4500196468 08/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/25/19 A00605877 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/25/19 1039872 41.99 4500196468 08/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 07/26/19 A00607203 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/30/19 1039995 150.18 4500196468 08/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/01/19 A00607318 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/31/19 1040034 (7.86) 4500196468 08/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/02/19 A00607561 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/01/19 1040065 145.01 4500196468 08/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/05/19 A00607563 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/01/19 1039834 1,369.17 4500196468 08/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/05/19 AJOHNSTONE SUPPLY Count 33JOHNSTONE SUPPLY Total11,535.81$ 00603709 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 07/09/19 07162019 43.38 07/14/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 6/11-7/9/2019 07/16/19 AJONELL MODYS Count 1JONELL MODYS Total43.38$ 00602870 FT to FT-Pending BCC Agenda# 0000128116 JTB DIRECT MARKETING, INC PBD 05/15/1967781 632.56 4500195770 06/14/19 WATER MANAGEMENT CHEMICALS TO TREAT LAKES AND PONDSFARM POND TREATMENT 07/12/19 CJTB DIRECT MARKETING, INC Count 1JTB DIRECT MARKETING, INC Total632.56$ 00607262 FT to FT-Pending BCC Agenda# 0000116865 KAREN EASTMAN RM 07/25/19 NU PSYCH SEMINAR 16.00 07/30/19 ATTEND SEMINAR TO FURTHER EDUCATION ON EMOTIONAL WELLNESSPER DIEM 9/17/2019 08/02/19 CKAREN EASTMAN Count 1KAREN EASTMAN Total16.00$ 00608150 FT to FT-Pending BCC Agenda# 0000123239 KAREN TIBBETTS LIB07/17/19 08052019 53.91 07/22/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 4/23-6/17/19 08/06/19 AKAREN TIBBETTS Count 1KAREN TIBBETTS Total53.91$ Invoices for BCC Approval 08.13.2019Page 2716.J.2.bPacket Pg. 150Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00606600 FT to FT-Pending BCC Agenda# 0000127581 KARI HODGSON PUO 06/27/19 SWANA SUMMER CON 26.00 07/02/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 7/28-7/30/2019 07/31/19 CKARI HODGSON Count 1KARI HODGSON Total26.00$ 00607147 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 07/31/19 007 JULY 2019 315.00 4500192665 07/31/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJULY 2019 7 YOGA CLASSES 08/01/19 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total315.00$ 00603868 FT to FT-Pending BCC Agenda# 0000114826KEAN EYE VIDEO SERVICES PBD 07/16/19 1306 500.00 4500194535 08/15/19 VIDEO TAPING OF MONTHLY PBSD BOARD MEETINGS7/10/19 VIDEO PELICAN BAY 07/17/19 CKEAN EYE VIDEO SERVICES Count 1KEAN EYE VIDEO SERVICES Total500.00$ 00608145 FT to FT-Pending BCC Agenda# 0000109546 KELLY GRANDY LIB 07/23/19 08052019 46.91 07/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMB 7/19/2019 08/06/19 AKELLY GRANDY Count 1KELLY GRANDY Total46.91$ 00603113 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 07/12/19 P103_0137021 22.46 4500190267 08/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPART 07/15/19 A00603430 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 07/15/19 P103_0137106 85.72 4500190267 08/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS CAT305 5E2CR 07/16/19 A00603836 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY PUO 07/16/19 SVI344799 200.00 4500193134 08/13/19 PROVIDE SCHEDULED MAINTENANCE TO INVENTORY MANAGEMENT EQUIPMAINT ON FORKLIFT 07/17/19 AKELLY TRACTOR COMPANY Count 3KELLY TRACTOR COMPANY Total308.18$ 00603773 FT to FT-Pending BCC Agenda# 0000127203 KENNETH HARDCASTLE LIB 07/12/19 MILEAGE 32.34 07/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/13-5/13/2019 07/17/19 AKENNETH HARDCASTLE Count 1KENNETH HARDCASTLE Total32.34$ 00605741 FT to FT-Pending BCC Agenda# 0000125969KEY LOCKSMITH SERVICES LLC FM 07/24/192082 319.87 4500196286 08/23/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES2ND FL ADMIN LADIES RESTROOM 07/26/19 CKEY LOCKSMITH SERVICES LLC Count 1KEY LOCKSMITH SERVICES LLC Total 319.87$ 00604267 FT to FT-Pending BCC Agenda# 0000125765 KIM SPINA LIB 07/16/19 ALA CONFERENCE 284.00 07/21/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESPER DIEM 6/20-6/24/2019 07/18/19 CKIM SPINA Count 1KIM SPINA Total284.00$ 00596112 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 05/31/19 959270357 10,921.73 4700003925 06/28/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESMAY 2019 MAINT COVERAGE 06/14/19 A00606594 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 06/30/19 959296705 10,921.73 4700003813 07/28/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES6/1-30/19 MAINT COVERAGE 07/31/19 AKONE INC Count 2KONE INC Total21,843.46$ 00606761 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 07/24/19 11479057 180.00 4500190974 08/21/19 EMS TELESTAFF UPGRADE FOR SOFTWARE, LICENSE RENEWAL.KRONOS SALES, SOFTWARE LICENSE 08/01/19 AKRONOS INCORPORATED Count 1KRONOS INCORPORATED Total180.00$ 00598513 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z2 06/24/19 1/70123.5.2 105,050.00 4500188672 07/29/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREUS41 PHASE 1 WATER METER RELOCATION06/25/19 A00600693 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 07/02/19 2019-43 13,233.00 4500189716 07/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG REPAIR VIA NAPOLI 07/02/19 A00604615 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 07/19/19 2019-48 1,925.00 4500189716 08/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG REPAIR GODWIN PUMP AT LIVINGSTON07/22/19 AKYLE CONSTRUCTION INC Count 3KYLE CONSTRUCTION INC Total 120,208.00$ 00608074 FT to FT-Pending BCC Agenda# 0000127184 LAUREN O'CONNOR LIB 08/06/19 08052019 46.91 08/11/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMB 7/23/2019 08/06/19 ALAUREN O'CONNOR Count 1LAUREN O'CONNOR Total46.91$ 00603376 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 07/15/19 9306867284 184.56 4500191184 08/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 07/16/19 C00603377 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 07/15/19 9306867283 250.48 4500191184 08/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 07/16/19 C00603378 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 07/15/19 9306867282 687.70 4500191184 08/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 07/16/19 CLAWSON PRODUCTS INC Count 3LAWSON PRODUCTS INC Total1,122.74$ 00603126 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 07/12/19 14441 3,528.07 4500196695 08/09/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTCLX CHLORINE ANALYZER 07/15/19 A00606848 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WTN 07/26/19 14454 199.00 4500191984 08/23/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHF SCIENTIFIC POCKET PHOTOMETER 08/01/19 A00606861 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 07/25/19 14452 3,042.10 4500190843 08/22/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTJAW DPD TOTAL CHLORINE 08/01/19 ALAZENBY AND ASSOCIATES INC Count 3LAZENBY AND ASSOCIATES INC Total 6,769.17$ Invoices for BCC Approval 08.13.2019Page 2816.J.2.bPacket Pg. 151Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00598961 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 06/25/19 1412539 647.92 4500190601 07/25/19 EMS MEDICINES ON AMBULANCES FOR PATIENT CARE IN COLLIER COUNTYATROPINE SYR 10M; 1MG 06/26/19 CLEESAR INC Count 1LEESAR INC Total647.92$ 00607263 FT to FT-Pending BCC Agenda# 0000124724 LESLIE DEASON RM 07/25/19 NU PSYCH SEMINAR 16.00 07/30/19 ATTEND SEMINAR TO FURTHER EDUCATION ON EMOTIONAL WELLNESSPER DIEM 9/17/2019 08/02/19 CLESLIE DEASON Count 1LESLIE DEASON Total16.00$ 00601607 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 06/30/19 1648237-20190630 50.00 4500190260 07/30/19 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPSJUNE 2019 SERVICES 07/08/19 C00606476 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 06/30/19 1290051-20190630 394.16 4500190604 07/30/19 EMS SKIP TRACE SERVICE USED IN COLLECTIONS OF TRANSPORT SERVJUNE 2019 SERVICES 07/30/19 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 2LEXIS NEXIS RISK DATA MANAGEMENT IN Total 444.16$ 00607317 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 07/20/19 60816 335.65 4500191046 08/19/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMCARLYN TOPLIN EXPENSES 08/02/19 ALOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total 335.65$ 00604534 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 07/18/19 JULY 2019 200.00 4500193097 08/15/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS7/3 & 18/2019 SERVICES 07/19/19 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total200.00$ 00608144 FT to FT-Pending BCC Agenda# 0000109547 MARILYN VANATTA LIB 07/23/19 08052019 16.00 07/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESPER DIEM 7/19/2019 08/06/19 CMARILYN VANATTA Count 1MARILYN VANATTA Total16.00$ 00606282 FT to FT-Pending BCC Agenda# 0000113836 MARK S MORENO PUO 07/19/19 2019 FRWA CONF 112.00 07/24/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/4-8/7/2019 07/30/19 AMARK S MORENO Count 1MARK S MORENO Total112.00$ 00606147 FT to FT-Pending BCC Agenda# 0000126169 MARY DYROFF DAS 07/20/19 2019-001 1,845.00 4500196211 08/19/19REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 07/29/19 CMARY DYROFF Count 1MARY DYROFF Total1,845.00$ 00604011 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 07/16/19 20038299 3,069.99 4500190131 08/13/19 PROVIDE CHEMICALS FOR SOUTH WATER PLANTCARBON DIOXIDE BULK 07/17/19 A00605439 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 07/23/19 20065652 2,264.85 4500190131 08/22/19 PROVIDE CHEMICALS FOR SOUTH WATER PLANTCARBON DIOXIDE FOR WATER 07/25/19 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total5,334.84$ 00603452 FT to FT-Pending BCC Agenda# 0000125575 MATHEW T SCHILLERFLE 07/15/19 07152019 79.00 07/20/19 FLEET EMPLOYEE PROFESSIONAL DEVELOPMENTREIMB-H2 DIESEL PASS 07/16/19 AMATHEW T SCHILLER Count 1MATHEW T SCHILLER Total79.00$ 00604414 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 07/16/19 189950-10 1,900.00 4500189950 08/13/19 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU7/16/19 MONTHLY MSTU MEETINGS 07/19/19 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total1,900.00$ 00603537 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z2 07/15/19 8/153700 3,630.75 4500188353 08/12/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/26-6/29/19 SCRWTP HIGH SERV PS SYSTEMS IMPROV07/16/19 CMCKIM & CREED Count 1MCKIM & CREED Total3,630.75$ 00605102 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 07/22/19 10899890 15.73 4500190784 08/19/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNUTS, BOLTS AND ASSORTED 07/23/19 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total 15.73$ 00605505 FT to FT-Pending BCC Agenda# 0000108171 MEDREP TECHNOLOGIES WWL 07/23/19 43935 75.00 4500196602 08/20/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCINSPECTION AND CERTIFICATION OF EQUIPMENT07/25/19 AMEDREP TECHNOLOGIES Count 1MEDREP TECHNOLOGIES Total75.00$ 00605848 FT to FT-Pending BCC Agenda# 0000126830 MESSAGE MEDIA USA INC CCR 06/30/19 INV00582520 330.00 4500194679 07/30/19 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESJULY 2019 ACCESS FEE 07/26/19 C00605849 FT to FT-Pending BCC Agenda# 0000126830 MESSAGE MEDIA USA INC CCR 05/31/19 INV00560588 330.00 4500194679 06/30/19 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESJUNE 2019 ACCESS FEE 07/26/19 C00605871 FT to FT-Pending BCC Agenda# 0000126830 MESSAGE MEDIA USA INC CCR 02/28/19 INV00473637 50.00 4500194679 03/30/19 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESFEB 19 DEDICATED # FEE 07/26/19 CMESSAGE MEDIA USA INC Count 3MESSAGE MEDIA USA INC Total710.00$ 00605244 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 07/11/19 9984889178 102.60 4500189842 08/10/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS10# BAG OF ICE 07/24/19 CInvoices for BCC Approval 08.13.2019Page 2916.J.2.bPacket Pg. 152Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00605633 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 07/17/19 9984962205 57.00 4500189842 08/31/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSBAGGED ICE 07/25/19 CMETRO ICE INC Count 2METRO ICE INC Total159.60$ 00605310 FT to FT-Pending BCC Agenda# 0000114695 MICHAEL G STARK CM07/16/19 07232019 84.00 07/21/19 DEVELOP INDUSTRY "BEST PRACTICES" KNOWLEDGEPER DIEM 7/17-7/19/2019 07/24/19 AMICHAEL G STARK Count 1MICHAEL G STARK Total84.00$ 00607839 FT to FT-Pending BCC Agenda# 0000123410 MICHELLE PIRRE TD 08/02/19 08022019 32.94 08/07/19 PROMOTING TOURISM MILEAGE 7/18-8/1/2019 08/05/19 AMICHELLE PIRRE Count 1MICHELLE PIRRE Total32.94$ 00600349 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/01/19 97599365 7,799.834500194643 07/29/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMONTH ENDING 6/30/19 07/02/19 A00602630 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/10/19 97633554 270.72 450019107508/07/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/11/19 A00602631 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/10/19 97633553 247.20 450019107508/07/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/11/19 A00602632 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/10/19 97633551 793.62 450019107508/07/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/11/19 A00603185 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/12/19 97639881 95.95 450019107508/09/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/15/19 A00603186 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/12/19 97639879 169.20 450019107508/09/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/15/19 A00604008 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/16/19 97661752 856.51 450019107508/13/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/17/19 A00604009 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/16/19 97661750 203.92 450019107508/13/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/17/19 A00604749 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/18/19 97666705 637.28 450019107508/15/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/22/19 A00604750 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/18/19 97666708 134.20 450019107508/15/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/22/19 A00604751 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/18/19 97666706 53.22 450019107508/15/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/22/19 A00605414 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/23/19 97690465 2,257.304500191075 08/20/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/25/19 A00605415 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/23/19 97690464 995.70 450019107508/20/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/25/19 A00605416 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/23/19 97690462 943.54 450019107508/20/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/25/19 A00605665 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/24/19 97694531 546.10 450019107508/21/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/25/19 A00605666 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/24/19 97694528 247.15 450019107508/21/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/25/19 A00605667 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/24/19 97694529 185.88 450019107508/21/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/25/19 A00606105 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/26/19 97699858 33.98 450019107508/23/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/29/19 A00606106 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/26/19 97699857 451.72 450019107508/23/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 07/29/19 A00606107 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/26/19 97699736 67.99 450019107508/23/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MISC 07/29/19 A00606739 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/29/19 97716648 507.60 450019107508/26/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/01/19 A00606740 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/29/19 97716646 311.84 450019107508/26/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/01/19 A00606741 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 07/29/19 97716645 356.21 450019107508/26/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/01/19 AMIDWEST TAPE EXCHANGE Count 23MIDWEST TAPE EXCHANGE Total 18,166.66$ 00604506 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 10/19/18 17720 15,600.00 450019141711/18/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMEMERGENCY INFORMATION FUN 07/19/19 C00604508 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 09/10/18 16155 2,600.00 450018601710/10/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM18-19 NAPLES CROWDRIFF INTEGRATION07/19/19 C00604535 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 10/31/18 17833 11,005.00 450018601711/30/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMOCT 18 MONTHLY SERVICE 07/19/19 C00604536 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 02/04/19 22217R 3,900.00 450019141703/06/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMPDF SCAN/CONVERSION-ADA COMPLIANCY07/19/19 C00604537 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 08/31/18 15802 11,005.00 450018601709/30/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMAUG 2018 MONTHLY SERVICE 07/19/19 CMILES PARTNERSHIP LLLP Count 5MILES PARTNERSHIP LLLP Total44,110.00$ 00604991 FT to FT-Pending BCC Agenda# 0000127280 MILLIKEN DESIGN INC Z5 07/22/19 9015337 19,281.78 4500196527 08/21/19 MAINTAIN COUNTY FACILITY JAIL 1ST FLOOR BACK HALL 07/23/19 CMILLIKEN DESIGN INC Count 1Invoices for BCC Approval 08.13.2019Page 3016.J.2.bPacket Pg. 153Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMILLIKEN DESIGN INC Total19,281.78$ 00595912 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 06/12/19 19194 FINAL 20,115.01 4500184937 07/10/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURECHLORINE CONTACT TANK MIXER INSTALL06/14/19 A00602833 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 07/11/19 19212 565.00 4500189713 08/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG SAN REMO SEWER LATERAL REPAIR07/11/19 A00604207 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 07/17/19 19214 FINAL 7,145.00 4500196448 08/14/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/24-7/1/19 CLARIFIER #8 WEIR INSTALLATION07/18/19 A00605276 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 07/23/19 19213 47,110.06 4500188885 08/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURENCWRF MOYNO BFP PUMP 07/24/19 AMITCHELL & STARK CONSTRUCTION CO IN Count 4MITCHELL & STARK CONSTRUCTION CO IN Total 74,935.07$ 00603699 FT to FT-Pending BCC Agenda# 0000126628 MIYA REYES LIB 07/09/19 07162019 168.40 07/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 6/17-6/26/2019 07/16/19 AMIYA REYES Count 1MIYA REYES Total168.40$ 00603132 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 07/10/199006648389 172.12 4500196134 08/24/19 PROTECT EQUIPMENT 7/10-8/6/19 SERVICES 07/15/19 A00603304 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 06/12/199006492899 172.12 4500196134 07/10/19 PROTECT EQUIPMENT 6/12/19-7/9/19 SERVICES 07/15/19 A00605124 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 07/10/199006648391 6,462.00 4500196472 08/07/19 STORE AND PROTECT EQUIPMENT40' CONTAINER HIGHCUBE 07/23/19 A00605126 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 07/10/199006648390 6,462.00 4500196472 08/07/19 STORE AND PROTECT EQUIPMENT40' CONTAINER HIGHCUBE 07/23/19 A00607458 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 05/08/199006303756 178.06 4500196053 06/05/19 TO STORE EQUIPMENT SO NOTHING GOES MISSING5/8/19-6/4/19 25'X10' DOO 08/02/19 A00607459 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 06/05/199006456830 178.06 4500196053 07/03/19 TO STORE EQUIPMENT SO NOTHING GOES MISSING6/5/19-7/2/19 25'X10' DOO 08/02/19 A00607460 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 07/03/199006613697 178.06 4500196053 07/31/19 TO STORE EQUIPMENT SO NOTHING GOES MISSING7/3-30/19 25'X10' DOORS 08/02/19 AMOBILE MINI INC Count 7MOBILE MINI INC Total13,802.42$ 00605788 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC Z4 05/16/19 4379512 4,878.05 4500191767 06/15/19 REPAIR AND MAINTENANCE TO COUNTY PROPERTYCARPET CONGRESSMAN ROONEY 07/26/19 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total4,878.05$ 00605498 FT to FT-Pending BCC Agenda# 0000102092 MUNICIPAL CODE CORPORATION CA 07/23/19 00331300 1,651.63 4500189801 08/20/19 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESPUBLICATION 07/25/19 AMUNICIPAL CODE CORPORATION Count 1MUNICIPAL CODE CORPORATION Total 1,651.63$ 00608027 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PAD 06/01/19 54671904 51.70 4500190628 07/01/19 NEEDED TO PROVIDE ENTERTAINMENT/MUSIC TO PUBLIC AT SNF6/1-30/19 SERVICES 08/06/19 C00608072 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PAD 08/01/19 54791152 103.40 4500190628 08/31/19 NEEDED TO PROVIDE ENTERTAINMENT/MUSIC TO PUBLIC AT SNF8/1-9/30 SERVICES 08/06/19 C00608073 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PAD 07/01/19 54721603 51.70 4500190628 07/31/19 NEEDED TO PROVIDE ENTERTAINMENT/MUSIC TO PUBLIC AT SNF7/1-31/19 SERVICES 08/06/19 CMUZAK LLC Count 3MUZAK LLC Total206.80$ 00606616 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 07/29/19 175605 73.60 4500189921 08/26/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSANTILLES 07/31/19 AMY BLUEPRINTER INC Count 1MY BLUEPRINTER INC Total73.60$ 00607291 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 07/29/19 1907-161022 360.00 4500191165 08/28/19 PROVIDE BUILDING SUPPLIES FOR WATERBUILDING SUPPLIES 08/02/19 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total360.00$ 00603428 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 07/01/19 07046537 54.88 4500191259 07/31/19 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.CO2 GAS 07/16/19 C00603431 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 07/01/19 07046158 20.13 4500190405 07/31/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 07/16/19 C00607398 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 07/31/19 07109559 24.34 4500190403 08/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENTAL 08/02/19 C00607639 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTN 07/25/19 07072851 743.28 4500193630 08/24/19 PROVIDE WELDING EQUIPMENT & SUPPLIES / NORTH PLANTWELDING SUPPLIES 08/05/19 CNEXAIR, LLC Count 4NEXAIR, LLC Total842.63$ 00606595 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 08/01/19 550 235.79 4500190663 08/31/19 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.AUGUST 2019 EXPENSE 07/31/19 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 235.79$ 00606173 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC RM 07/28/19 718 8,470.00 4500194917 08/25/19 TO REPAIR AND IMPROVE BUILDING FOR EMPLOYEES SAFETYRISK MANAGEMENT 07/29/19 A00606176 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC CDA 07/28/19 720 9,982.50 4500196220 08/25/19 REPLACE TWO DAMAGED SECTIONS OF GLASS AT THE GMD FRONT ENTRYGROWTH MANAGEMENT DEPT 07/29/19 AInvoices for BCC Approval 08.13.2019Page 3116.J.2.bPacket Pg. 154Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00606675 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC CDO 07/29/19 721 9,990.00 4500192715 08/26/19 REPLACEMENT OF BROKEN DOOR NEAR THE FLOODPLAIN MGMT COUNTERGROWTH MANAGEMENT DEPT 07/31/19 ANR CONTRACTORS INC Count 3NR CONTRACTORS INC Total28,442.50$ 00605196 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 07/19/19 39956043 1,460.40 4500196589 08/18/19 CHEMICALS NECESSARY FOR WATER MANAGEMENT IN LAKESTRIBUNE & SPREADER 07/23/19 C00605748 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC TG1 07/23/19 39992737 2,790.00 4500195708 08/22/19 CHEMICALS NEEDED TO TREAT SOD AND PLANTINGSWEEDAR 64 2X2.5 GA 07/26/19 CNUTRIEN AG SOLUTIONS INC Count 2NUTRIEN AG SOLUTIONS INC Total 4,250.40$ 00605280 FT to FT-Pending BCC Agenda# 0000126764 OCCIDENTAL FIRE & CASUALITY COMPANY RM 07/16/19 77016162922018 4,535.00 4500190465 08/15/19 PROTECT COUNTY PROPERTY AGAINST FLOOD PERIL.FLOOD INSURANCE PREMIUM 07/24/19 COCCIDENTAL FIRE & CASUALITY COMPANY Count 1OCCIDENTAL FIRE & CASUALITY COMPANY Total 4,535.00$ 00607710 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS Z5 06/14/19 40439 2,154.09 4500195515 07/12/19 ADDITIONAL FURNITURE TO IMPROVE COUNTY FACILITIESOFFICE FURNITURE 08/05/19 A00607714 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WWL 04/30/19 40291 1,553.89 4500194938 05/28/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIESOFFICE FURNITURE 08/05/19 A00607720 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WWL 02/19/19 40006 9,982.19 4500193000 03/19/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONOFFICE FURNITURE 08/05/19 A00607749 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS BED 07/31/19 40644 7,535.30 4500196372 08/28/19 TO PROVIDE FURNITURE FOR COUNTY STAFFOFFICE FURNITURE 08/05/19 A00607751 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS PUR 07/26/19 40628 7,250.75 4500195288 08/23/19 OFFICE CUBICLES FOR JOB BANK STAFF AREAOFFICE FURNITURE 08/05/19 A00607753 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS RM 06/24/19 40491 4,031.22 4500195064 07/22/19 TO REPAIR AND IMPROVE BUILDING FOR EMPLOYEES SAFETYOFFICE FURNITURE 08/05/19 AOFFICE FURNITURE & DESIGN CONCEPTS Count 6OFFICE FURNITURE & DESIGN CONCEPTS Total 32,507.44$ 00605512 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 04/17/195536R 9,787.50 4500186908 05/15/19 REPAIR PUBLIC USE FACILITY IMM SPORTS PK ACTIVITY POOL 07/25/19 AOMNI AQUATICS INC Count 1OMNI AQUATICS INC Total9,787.50$ 00604143 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC Z2 07/09/19 483625 1,284.00 4500196261 08/08/19 PROVIDE CRANE & OPERATOR FOR DEGAS WORK AT NCRWTP70 TON CRANE RENT 7/1/19 07/18/19 C00604316 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC Z2 07/17/19 483845 1,284.00 4500196261 08/16/19 PROVIDE CRANE & OPERATOR FOR DEGAS WORK AT NCRWTP70 TON CRANE RENT 7/10/19 07/18/19 C00604389 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC Z2 07/18/19 483863 1,284.00 4500196261 08/17/19 PROVIDE CRANE & OPERATOR FOR DEGAS WORK AT NCRWTP70 TON CRANE RENT 7/8/19 07/19/19 C00604400 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC Z2 07/17/19 483829 1,284.00 4500196261 08/16/19 PROVIDE CRANE & OPERATOR FOR DEGAS WORK AT NCRWTP70 TON CRANE RENT 7/5/19 07/19/19 C00605255 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC Z2 07/22/19 484064 1,284.00 4500196261 08/21/19 PROVIDE CRANE & OPERATOR FOR DEGAS WORK AT NCRWTP70 TON CRANE RENT 7/15/19 07/24/19 C00605256 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC Z2 07/18/19 483962 1,284.00 4500196261 08/17/19 PROVIDE CRANE & OPERATOR FOR DEGAS WORK AT NCRWTP70 TON CRANE RENT 7/12/19 07/24/19 C00605960 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 07/25/19 484194 449.40 4500190106 08/24/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENT 7/18/19 07/26/19 C00605961 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 07/25/19 484196 749.00 4500190106 08/24/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENT 7/18/19 07/26/19 C00606631 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 07/17/19 483836 599.20 4500190106 08/14/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENT 7/10/19 07/31/19 C00608123 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 08/01/19 484461 1,123.50 4500190106 08/31/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENT 7/25/19 08/06/19 C00608124 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC Z2 08/01/19 484446 1,284.00 4500196261 08/31/19 PROVIDE CRANE & OPERATOR FOR DEGAS WORK AT NCRWTP70 TON CRANE RENT 7/22/19 08/06/19 CPALM BEACH TRUCKING LLC Count 11PALM BEACH TRUCKING LLC Total 11,909.10$ 00606866 FT to FT-Pending BCC Agenda# 0000125125 PAMELA J LULICH TG1 07/15/19 08012019 194.00 07/20/19CEC'S TO KEEP LANDSCAPE ARCHITECTURE LIC.PER DIEM 7/10-7/14/2019 08/01/19 CPAMELA J LULICH Count 1PAMELA J LULICH Total194.00$ 00607367 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 08/01/19 2525 250.00 4500193208 08/01/19 ADVERTISING MUSEUM EVENTS AND EXHIBITS TO PUBLICADVERTISING-AUG 2019 08/02/19 APARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total250.00$ 00606296 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 07/23/19 IV111326 660.00 4500192934 08/20/19 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKING METER MONITORING 07/30/19 APARKEON INC Count 1PARKEON INC Total660.00$ 00605003 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 07/19/19 100801 311.53 4500191276 08/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTA121705 SWITCH 07/23/19 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total311.53$ 00608080 FT to FT-Pending BCC Agenda# 0000124425 PAUL W PELUCHETTEPAD 07/20/19 546 1,500.00 4500197163 08/19/19 ICE CREAM SOCIAL TO PUBLIC FOR NATIONAL PARKS AND REC MONTH7/20/19 ICE CREAM SOCIAL 08/06/19 CPAUL W PELUCHETTE Count 1PAUL W PELUCHETTE Total1,500.00$ 00604623 FT to FT-Pending BCC Agenda# 0000127150PEBBLEBROOK INC SS07/15/19 JUNE 2019 1,033.19 4500191485 08/12/19 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE-JUNE 07/22/19 AInvoices for BCC Approval 08.13.2019Page 3216.J.2.bPacket Pg. 155Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodPEBBLEBROOK INC Count 1PEBBLEBROOK INC Total1,033.19$ 00599570 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 06/15/19 9211 - 59952 200.00 4500192225 07/13/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 6/1-6/30/19 06/28/19 A00599571 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 06/15/19 001275 - 59953 150.00 4500192225 07/13/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 6/1-6/30/19 06/28/19 A00599572 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 06/15/19 160044 - 59954 110.00 4500192225 07/13/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 6/1-6/30/19 06/28/19 A00599573 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 06/15/19 38138 - 59955 55.00 4500192225 07/13/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 6/1-6/30/19 06/28/19 APELUSO MOVERS INC Count 4PELUSO MOVERS INC Total515.00$ 00603579 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL 07/09/19 151135 287.12 4500189890 08/06/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 07/16/19 A00603580 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL 07/08/19 151064 256.59 4500189890 08/05/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 07/16/19 A00603827 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 07/15/19 151230 399.33 4500189741 08/12/19 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETYLAB SUPPLIES 07/17/19 A00605568 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 07/23/19 151518 634.43 4500189741 08/20/19 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETYLAB SUPPLIES 07/25/19 A00606474 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL 07/23/19 151630 257.41 4500189890 08/20/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 07/30/19 APHENOVA INC Count 5PHENOVA INC Total1,834.88$ 00604202 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 07/16/19 20535456 952.68 4500189885 08/13/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 07/18/19 A00606645 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 07/23/19 20537027 1,138.86 4500189885 08/20/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 07/31/19 APHILLIPS FEED SERVICE INC Count 2PHILLIPS FEED SERVICE INC Total 2,091.54$ 00600447 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 06/21/19 1063072 104.31 450019316707/19/19 PROVIDE ASPHALT REPAIR SERVICES TO THE PUBLICSP 9.5 MM TLC RAP 07/02/19 A00600867 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 06/28/19 1067413 214.55 4500194711 07/26/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 07/02/19 A00603137 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 07/10/19 1072085 690.24 4500194711 08/07/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 07/15/19 A00603138 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 07/09/19 1070336 642.42 4500194711 08/06/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 07/15/19 A00603923 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 07/11/19 1073437 474.47 4500194711 08/08/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 07/17/19 A00604212 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 07/12/19 1074338 59.46 4500194711 08/09/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 07/18/19 A00605325 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 07/17/19 1076885 492.37 4500194711 08/14/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP/S III RAP 07/24/19 A00605331 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 07/16/19 1075843 195.20 4500194711 08/13/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 07/24/19 A00605874 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 07/18/19 1077598 464.82 4500194711 08/15/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 07/26/19 A00605875 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 07/19/19 1078496 462.99 4500194711 08/16/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 07/26/19 APREFERRED MATERIALS INC Count 10PREFERRED MATERIALS INC Total 3,800.83$ 00606108 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 08/01/19 156754 165.00 4500191045 08/31/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOOL SERVICE -JULY 2019 07/29/19 C00606109 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 08/01/19 156652 85.00 4500191102 08/31/19 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOSERVICES - JULY 2019 07/29/19 CPREMIER POOL SERVICE INC Count 2PREMIER POOL SERVICE INC Total250.00$ 00604204 FT to FT-Pending BCC Agenda# 0000127987 PROFESSIONAL GREEN CARE INC PAD 07/17/19 1002 9,510.00 4500196636 08/16/19TO KEEP AREAS SAFE FOR PUBLIC USE AND ENJOYMENTVETERANS PARK - TREE TRIM 07/18/19 CPROFESSIONAL GREEN CARE INC Count 1PROFESSIONAL GREEN CARE INC Total 9,510.00$ 00605703 FT to FT-Pending BCC Agenda# 0000123318 PROGRESSIVE ENVIRONMENTAL SERVICES AA1 07/25/19 233095 2,220.00 4500196420 08/24/19 ENVIRONMENTAL SOIL ASSESSMENT MKY 07/26/19 CPROGRESSIVE ENVIRONMENTAL SERVICES Count 1PROGRESSIVE ENVIRONMENTAL SERVICES Total 2,220.00$ 00602292 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 05/31/19 1314-1038TR 90.75 4500191936 06/28/19 PROVIDE LANGUAGE TRANSLATION SERVICESSPANISH TRANSLATIONS 07/11/19 APROPIO LS LLC Count 1PROPIO LS LLC Total90.75$ 00602258 FT to FT-Pending BCC Agenda# 0000104071 PUBLIC RESOURCES MGMT GROUP INC PUO 07/08/19 11238 6,375.00 4500184811 08/05/19 TO PROVIDE UTILITY CONSULTING SERVICES FOR WATER/SEWER/IQ3/01-3/31/18 SERVICES 07/10/19 APUBLIC RESOURCES MGMT GROUP INC Count 1PUBLIC RESOURCES MGMT GROUP INC Total 6,375.00$ 00605668 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 07/23/19 74469 10,397.50 4500193951 08/20/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/28/19 I-75 ALLIGATOR ALLEY WM 07/25/19 A00605669 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 07/23/19 74461 3,720.75 4500193168 08/20/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/28/19 WILDFLOWER WAY WATER LOOPING07/25/19 A00605670 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 07/23/19 74468 246.00 4500190792 08/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/19 WW PUMP STATION TECH SUPPORT07/25/19 AInvoices for BCC Approval 08.13.2019Page 3316.J.2.bPacket Pg. 156Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00605671 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 07/23/19 74467 3,753.00 4500195685 08/20/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/28/19 NAPLES PARK-US 41 WATER PIPE REPLACE07/25/19 A00605672 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 07/23/19 74466 1,834.50 4500193952 08/20/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/28/19 US41 CI WATER PIPE REPLACE07/25/19 A00605673 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 07/23/19 74465 5,245.00 4500194238 08/20/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/1-6/28/19 96TH AVE N UTILITIES RENEWAL07/25/19 A00605674 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 07/23/19 74464 15,924.25 4500179447 08/20/19 CORRECT STREET/YARD FLOODING AND SEPTIC DRAINFIELD ISSUES6/1-6/28/19 W GOODLETTE FRANK STORMWATER/SEWER07/25/19 A00605675 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 07/23/19 74463 3,743.50 4500193479 08/20/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/1-6/28/19 ROAD DESIGN VANDERBILT 07/25/19 A00605676 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 07/23/19 74462 11,060.00 4500187821 08/20/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE6/1-6/28/19 NAPLES PARK UTILITIES RENEWAL07/25/19 A00605677 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 07/23/19 74460 3,734.75 4500189606 08/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/19 PS 101.07 REPLACEMENT 07/25/19 A00605678 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 07/23/19 74459 2,261.75 4500189605 08/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/19 PS 101.06 REPLACEMENT 07/25/19 A00605679 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 07/23/19 74458 2,001.00 4500195279 08/20/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/1-6/28/19 WARRANTY SERVICES 07/25/19 A00605688 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 07/24/19 74473 2,984.50 4500196081 08/21/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/3-6/24/19 HMGP 53 PS CONCEPTUAL SITE SKETCHES07/25/19 A00605689 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 07/24/19 74472 571.00 4500196040 08/21/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/1-6/28/19 NESA ASSISTANCE - PH 2 07/25/19 A00605690 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 07/24/19 74471 4,901.50 4500194962 08/21/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/19 PS 101.16 REFURBISHMENT 07/25/19 A00605691 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 07/23/19 74470 16,133.50 4500194635 08/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/19 PS RESILIENCY SITE EVALUATIONS07/25/19 A00606045 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 07/25/19 74491 850.00 4500196080 08/22/19 ENSURE PROPER LOCATION OF FENCE6/4-6/28/19 IMMOK SOUTH PARK SKETCH07/29/19 A00606046 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 07/25/19 74490 540.00 4500194697 08/22/19 PROFESSIONAL SERVICES FOR COUNTY PROJECT6/1-6/28/19 SHERIFF-GUN RANGE DRAINAGE07/29/19 A00606047 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 07/25/19 74487 1,628.00 4500194314 08/22/19 RENOVATE PUBLIC FACILITY FOR IMPROVED SERVICE6/1-6/28/19 CP ADA RAMP 07/29/19 A00606058 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 07/25/19 74485 2,692.00 4500189397 08/22/19 IMPROVE PUBLIC BATHROOM FACILITY6/1-6/28/19 CP RESTROOM EXPANSION 07/29/19 A00606059 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 07/25/19 74483 2,017.50 4500193177 08/22/19 ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STANDARDS6/1-6/28/19 VANDERBILT DR & CONNERS SUBDIVISION07/29/19 A00606060 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA CZM 07/25/19 74482 805.00 4500194609 08/22/19 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES6/1-6/28/19 TIGER TAIL EQUIPMENT FACILITY07/29/19 A00606061 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 07/25/19 74484 1,058.00 4500194336 08/22/19 BUILD, MAINTAIN, AND REPAIR SOLID WASTE INFRASTRUCTURE6/1-6/28/19 GG HAMMERHEADS 07/29/19 AQ GRADY MINOR & ASSOCIATES PA Count 23Q GRADY MINOR & ASSOCIATES PA Total 98,103.00$ 00602028 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 07/01/19 69843 7,744.04 4500189712 07/29/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM106TH & VANDERBILT DR SEWER LATERAL REPAIR07/09/19 A00602749 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 07/09/19 69916 19,151.00 4500190252 08/06/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONTREETOPS DR 2" SVS BREAK 07/11/19 A00603129 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 07/19/19 2/70174.7.1 66,695.99 4500194059 08/23/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/18-6/3/19 SATURNIA LAKES WATER MAIN LOOPING07/15/19 A00603308 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 07/11/19 69977 33,848.50 4500196215 08/08/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREARECA AVE SEWER LATERAL 07/15/19 A00605205 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC OTF 07/22/19 70107 99,721.50 4500195948 08/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMCWRF MLE ANOXIC PUMPS INSTALLATION07/23/19 AQUALITY ENTERPRISES USA INC Count 5QUALITY ENTERPRISES USA INC Total 227,161.03$ 00604892 FT to FT-Pending BCC Agenda# 0000127154 REBECCA WELLS CRA 07/22/19 1380 802.00 4500188358 08/19/19UPDATE CRA WEBSITE PROFESSIONAL PUBLIC PORTALWEBSITE UPDATE 07/22/19 AREBECCA WELLS Count 1REBECCA WELLS Total802.00$ 00594325 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD06/06/19 809370 863.25 4500190719 07/04/19 POOL SUPPLIES AND CHEMICALS NEEDED TO STAY WITHIN COMPLIANCEPOOL SUPPLIES-IMM SPORTS 06/07/19 A00601552 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD07/05/19 813340 10,135.88 4500190709 08/02/19 POOL SUPPLIES AND CHEMICALS NEEDED TO STAY WITHIN COMPLIANCEPOOL SUPPLIES 07/08/19 ARECREONICS INC Count 2RECREONICS INC Total10,999.13$ 00607794 FT to FT-Pending BCC Agenda# 0000126466 REGINALD A BUXTONTA1 08/01/19 08022019 321.08 08/06/19 MPO CHAIR ATTENDING THE MPO AC MEETINGTRAVEL REIMB 7/30/2019 08/05/19 CREGINALD A BUXTON Count 1REGINALD A BUXTON Total321.08$ 00604266 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 06/30/19 IN-07-1190618753 755.00 4500193603 07/30/19 ADVERTISING MUSEUM AND ITS ACTIVITIES TO PUBLIC6/12-20 ADS,101.9FM-MUS 07/18/19 CRENDA BROADCASTING CORPORATION Count 1Invoices for BCC Approval 08.13.2019Page 3416.J.2.bPacket Pg. 157Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodRENDA BROADCASTING CORPORATION Total 755.00$ 00603873 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/03/19 P86415 148.80 4500191270 07/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 07/17/19 A00603875 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/15/19 P86514 53.74 4500191270 08/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 07/17/19 A00604080 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/16/19 P86531 114.78 4500191270 08/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 07/18/19 A00605855 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/24/19 P86718 156.08 4500191270 08/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 07/26/19 A00606017 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/25/19 P86740 173.07 4500191270 08/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 07/29/19 A00607113 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/29/19 P86784 648.68 4500191270 08/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/01/19 A00607678 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/31/19 P86825 280.08 4500191270 08/28/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/05/19 A00607680 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/31/19 P86835 135.00 4500191270 08/28/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSTRIP LIGHT 08/05/19 A00607685 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/31/19 P86818 149.99 4500191270 08/28/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTNAME PLATE, SPEAKER, HEV 08/05/19 AREV RTC INC Count 9REV RTC INC Total1,860.22$ 00597082 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 06/11/19 S122420511.001 39,628.00 4500193157 07/09/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREWW MAINT 06/18/19 A00600212 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 06/20/19 S122420511.003 (620.00) 4500193157 07/18/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECREDIT MEMO 07/01/19 A00602919 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 06/27/19 S114980227.016 (12,820.00) 4500171115 06/27/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURECREDIT MEMO 07/12/19 A00602921 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 07/03/19 S125104480.001 974.63 4500190777 07/31/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSBREAKER 15 AMP SINGLE 07/12/19 A00604095 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 07/08/19 S125192985.001 1,456.38 4500190777 08/05/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS 07/18/19 A00604097 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 07/08/19 S122420511.004 (1,000.00) 4500193157 07/08/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECREDIT MEMO 07/18/19 A00604098 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 07/11/19 S125238128.001 2,187.18 4500190780 08/08/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS 07/18/19 A00604099 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 07/11/19 S125241998.001 1,227.67 4500190474 08/08/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 07/18/19 A00604346 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 06/14/19 S114980227.015R (89.00) 4500171115 06/14/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURECREDIT MEMO 07/18/19 A00604347 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 06/02/19 S114980227.013R 53,089.00 4500171115 06/30/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB SERVICE ETO ENG SOLUTIONS 07/18/19 A00604999 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 07/16/19 S124923273.002 652.50 4500190777 08/13/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSTERMINAL BLOCK 07/23/19 A00605000 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 07/15/19 S124884381.001 26,593.75 4500196265 08/12/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 07/23/19 A00605001 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 07/15/19 S125265048.001 2,038.93 4500190777 08/12/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSETHERNET-IP ADAPTER 07/23/19 A00605014 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 07/17/19 S125223859.001 1,229.31 4500190777 08/14/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPOWERFLEX 750 HEAT SINK 07/23/19 A00605386 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 07/18/19 S125201455.001 875.37 4500190777 08/15/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSVFD PARTS, P.UTIL 07/24/19 A00605395 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 07/18/19 S125306980.001 2,305.54 4500190474 08/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTETHERNET/IP ADAPTER 07/25/19 A00606244 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 07/19/19 S125306980.002 2,168.91 4500190474 08/16/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTETHERNET/IP ADAPTER 07/29/19 A00606298 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 07/22/19 S125332196.001 813.93 4500190482 08/19/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOWERFLEX 750 07/30/19 AREXEL USA INC Count 18REXEL USA INC Total120,712.10$ 00603380 FT to FT-Pending BCC Agenda# 0000127113 RICHARD JOSEPH FRY PUR 07/15/19 07152019 247.37 07/20/19 MAINTAIN DAILY PROCUREMENT OPERATIONSMILEAGE 5/13-6/27/19 07/16/19 ARICHARD JOSEPH FRY Count 1RICHARD JOSEPH FRY Total247.37$ 00603882 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 07/01/19 5057051265 31.36 4500191786 07/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADD'L IMAGES: 6/1-6/30 07/17/19 A00607980 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 07/26/19 102412009 1,429.06 4700003804 08/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES07/21/19-08/20/19 SERVICES 08/05/19 CRICOH USA INC Count 2RICOH USA INC Total1,460.42$ Invoices for BCC Approval 08.13.2019Page 3516.J.2.bPacket Pg. 158Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00600866 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC EMS 05/20/192019-101 3,750.00 450019552606/19/19APPRAISAL FOR VALUATION OF FIRE STATION 40APPRAISAL REPORT F/STAT 40 07/02/19 CRKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total 3,750.00$ 00600733 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 06/30/19 00338 REVISED 375.00 4500192006 07/30/19 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASTHOR GUARD SYS-FIX HORN 07/02/19 C00600734 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 06/30/19 00337 REVISED 200.00 4500192006 07/30/19 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASTHOR GUARD MAINT SYS-VET 07/02/19 CROBB PENTICO Count 2ROBB PENTICO Total575.00$ 00605129 FT to FT-Pending BCC Agenda# 0000125419 ROBERT J CORNETTABRP 07/12/19 07222019 185.00 07/17/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/23-6/28/19 07/23/19 CROBERT J CORNETTA Count 1ROBERT J CORNETTA Total185.00$ 00605134 FT to FT-Pending BCC Agenda# 0000126829 ROBERT J MOORE BRP07/12/19 07222019 185.00 07/17/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/23-6/28/19 07/23/19 CROBERT J MOORE Count 1ROBERT J MOORE Total185.00$ 00603818 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 07/16/19 00098668 150.00 4500191407 07/16/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SVS 7/1-15-UTIL 07/17/19 A00603921 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 07/16/19 00098669 857.00 4500190794 07/16/19 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SVS 7/1-15-SOLID WASTE 07/17/19 A00607339 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 08/01/19 00098760 1,078.00 4500190794 08/31/19 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SERVICES 08/02/19 A00607341 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 08/01/19 00098759 180.00 4500191407 08/29/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESJULY 2019 COURIER SVC 08/02/19 ARUSH MESSENGER SERVICE WEST INC Count 4RUSH MESSENGER SERVICE WEST INC Total 2,265.00$ 00601315 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 07/02/19 000044856 1,571.15 4500194467 07/30/19 FOR HEALTH AND SAFETY OF STORMWATER PIPE5/26-6/22/19 LELY GOLF ESTATES STORMWATER IMPROV07/08/19 ARWA INC Count 1RWA INC Total1,571.15$ 00605002 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 07/05/19 IN100188244 23.99 4500190889 08/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIB MAINT 07/23/19 C00605154 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 07/05/19 IN100189009 447.14 4500190889 08/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIB MAINT 07/23/19 C00605197 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 07/12/19 IN100199030 54.37 4500190889 08/11/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIB MAINT 07/23/19 CS&S WORLDWIDE INC Count 3S&S WORLDWIDE INC Total525.50$ 00604578 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 07/19/19 558978 245.80 4500189846 08/16/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES 07/22/19 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total245.80$ 00600201 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC FLE 06/20/19 80358032 120.00 4500191606 07/20/19 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL/WASTE DISPOSAL 07/01/19 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total120.00$ 00605872 FT to FT-Pending BCC Agenda# 0000126856 SAMANTHA HUNTINGTON RM 07/25/19 JULY,2019 PILATE 232.50 4500192401 08/24/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSPILATES CLASSES-WELLNESS 07/26/19 CSAMANTHA HUNTINGTON Count 1SAMANTHA HUNTINGTON Total232.50$ 00606648 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT RM 05/24/19 999999 45.00 4500193279 05/24/19 PROMOTE HEALTH AND WELLNESS. ANNUAL SAVINGS/HEALTH EXPOMEMBERSHIP FEE 07/31/19 C00606806 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 06/07/19 999999 210.00 4500193064 06/07/19SO STAFF CAN PURCHASE ITEMS NEEDED FOR EVENTS AND PARK USAGEMEMBERSHIP FEE 08/01/19 C00606817 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 06/07/19 999999 15.00 4500193064 06/07/19SO STAFF CAN PURCHASE ITEMS NEEDED FOR EVENTS AND PARK USAGEMEMBERSHIP FEE 08/01/19 C00608079 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 07/22/19 3558 234.24 4500195033 07/22/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES FOR LIBRARY PROGRAMS 08/06/19 C00608173 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 07/31/19 6129 103.80 4500196120 07/31/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSNCRP LOW RATIO 08/06/19 CSAMS CLUB DIRECT Count 5SAMS CLUB DIRECT Total608.04$ 00604205 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 06/13/19 LHLT8577 129,966.00 4500192634 07/13/19 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASESDUMP TRUCK 07/18/19 CSBL FREIGHTLINER LLC Count 1SBL FREIGHTLINER LLC Total129,966.00$ 00603933 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 07/11/19 40845 1,315.10 4500189757 08/10/19 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSWATER MONITORING 07/17/19 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total1,315.10$ Invoices for BCC Approval 08.13.2019Page 3616.J.2.bPacket Pg. 159Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00605132 FT to FT-Pending BCC Agenda# 0000127872SEAN KINGSTON BRP 07/12/19 07222019 185.00 07/17/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/23-6/28/19 07/23/19 CSEAN KINGSTON Count 1SEAN KINGSTON Total185.00$ 00603700 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 07/15/19 CL16467 9,861.91 4500190100 08/12/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL 07/16/19 A00607467 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 07/31/19 CL16519 12,770.42 4500190100 08/30/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL 08/02/19 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total 22,632.33$ 00603947 FT to FT-Pending BCC Agenda# 0000127415 SENSERA SYSTEMS INC Z5 05/25/19 192403 537.30 4500194570 06/24/19 PROVIDE SECURITY TO COUNTY OWNED PROPERTYMONTHLY SVS FOR SITE/CLOUD 07/17/19 CSENSERA SYSTEMS INC Count 1SENSERA SYSTEMS INC Total537.30$ 00603684 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWL 07/15/19 0033495616 1,357.58 4500196381 08/14/19 PROVIDE UNIFORMS FOR COUNTY STAFFUNIFORM APPAREL 07/16/19 C00604222 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDA 04/30/19 0032927138 52.66 4500192100 05/30/19 PROVIDE STAFF UNIFORM SHIRTS UNIFORM APPAREL 07/18/19 C00604223 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC LIB 04/30/19 0032929282 854.88 4500193531 05/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESUNIFORM APPAREL F/LIBR 07/18/19 C00604224 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC LIB 05/17/19 0033056586 142.05 4500193531 06/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESUNIFORM APPAREL F/LIBR 07/18/19 C00604315 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWL 07/17/19 0033513374 496.17 4500196381 08/16/19 PROVIDE UNIFORMS FOR COUNTY STAFFUNIFORM APPAREL 07/18/19 CSERVICEWEAR APPAREL INC Count 5SERVICEWEAR APPAREL INC Total 2,903.34$ 00608075 FT to FT-Pending BCC Agenda# 0000109548 SHARON KESHOCK LIB07/23/19 08052019 16.00 07/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESPER DIEM 7/19/2019 08/06/19 ASHARON KESHOCK Count 1SHARON KESHOCK Total16.00$ 00598838 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP IT 06/24/19 B10159418 76,988.00 4500196463 07/22/19 SECURITY ENHANCEMENTS FOR COUNTY AWARENESS TRAININGSOFTWARE 06/26/19 A00605711 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP TA 07/24/19 B10314786 36,332.63 4500196812 08/21/19 FOR USE IN DAILY FINANCIAL OPERATIONSSOFTWARE 07/26/19 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total113,320.63$ 00599706 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 03/08/19 8126822259 1,331.68 4500191831 04/07/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTRECYCLE CENTER 06/28/19 C00599707 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 06/27/19 9430857011 (41.07) 4500191831 06/27/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTCREDIT MEMO 06/28/19 C00602793 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 07/12/19 8127656510 1,290.61 4500191831 08/11/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SERVICE 07/11/19 CSHRED-IT US JV LLC Count 3SHRED-IT US JV LLC Total2,581.22$ 00599668 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC PUL 06/27/19 7363316 12,680.00 4500195976 07/25/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREFEMA REPAIR LIGHTING 06/28/19 A00602847 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z1 07/12/19 7/13-6166-10 24,706.05 4500185694 08/09/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/29-6/30/19 NCWRF BELT PRESS & FEED PUMP07/12/19 ASIMMONDS ELECTRICAL OF NAPLES INC Count 2SIMMONDS ELECTRICAL OF NAPLES INC Total 37,386.05$ 00605356 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 07/23/19 93053642-001 60.99 4500190071 08/22/19 TO PROVIDE FERTILIZERS FOR THE GRASS SO IT REMAINS HEALTHYMISC PBD MAINT 07/24/19 C00607140 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 07/31/19 93433955-001 510.64 4500195048 08/30/19 NON BID ITEMS USED IN COMMUNITY BEAUTIFICATIONMISC PBD MAINT 08/01/19 C00607141 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 07/31/19 93434689-001 39.00 4500195048 08/30/19 NON BID ITEMS USED IN COMMUNITY BEAUTIFICATIONMISC PBD MAINT 08/01/19 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 3SITEONE LANDSCAPE SUPPLY HOLDING LL Total 610.63$ 00583517 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 04/23/19 I4468 150.00 4700003933 05/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESAERATION MAINTENANCE 04/25/19 C00607771 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 08/01/19 0000453175 163.00 4700003933 08/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMONTHLY LAKE AND WETLAND 08/05/19 CSOLITUDE LAKE MANAGEMENT LLC Count 2SOLITUDE LAKE MANAGEMENT LLC Total 313.00$ 00604140 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 07/18/19 P15840709 535.00 4500192301 08/17/19 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.BATTERIES 07/18/19 CSOUTHSIDE INVESTMENTS LLC Count 1SOUTHSIDE INVESTMENTS LLC Total 535.00$ 00604882 FT to FT-Pending BCC Agenda# 0000102825 STAHLMAN ENGLAND IRRIGATION INC PAD 07/22/19 86120 12,700.00 4500196492 08/21/19 MAINTAIN PUBLIC PROPERTY IRRIGATION REPAIRS - NCRP SOCCER FIELD07/22/19 ASTAHLMAN ENGLAND IRRIGATION INC Count 1STAHLMAN ENGLAND IRRIGATION INC Total 12,700.00$ 00606295 FT to FT-Pending BCC Agenda# 0000113299 STANLEY CONSULTANTS INC PAD 07/23/19 0216048 - R 1,702.44 4500196279 08/20/19 CREATE SAFE DESIGN OF REPLACEMENT BRIDGE6/12-6/29/19 SUN-N-FUN LAZY RIVER BRIDGE REPLACEMENT07/30/19 ASTANLEY CONSULTANTS INC Count 1STANLEY CONSULTANTS INC Total 1,702.44$ Invoices for BCC Approval 08.13.2019Page 3716.J.2.bPacket Pg. 160Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00604737 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 07/19/19 1536216 4,998.00 4500194964 08/16/19 TRAFFIC STUDIES FOR IMPROVEMENTS COUNTY WIDE6/15-7/12/19 MISC TRAFFIC ENGINEERING STUDIES07/22/19 A00604856 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 07/19/19 1536502 598.25 4500187264 08/16/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/15-6/26/19 PELICAN MARSH IQ PUMP STATION07/22/19 A00604857 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 07/19/191536500 2,861.75 4500188406 08/16/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY PROFESSIONAL SERVICE6/15-7/12/19 PUBLIC FACILITY COMPLEX07/22/19 A00604859 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 07/19/19 1536542 13,129.00 4500195193 08/16/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/15-7/12/19 MPS 302 DESIGN 07/22/19 A00604861 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 07/19/19 1538532 1,142.75 4500174343 08/16/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 7/12/19 PUBLIC UTILITIES RENEWAL WEBSITE07/22/19 A00604862 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 07/19/19 1537007 562.00 4500186612 08/16/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/15-6/29/19 MPS 302 RECONFIG - DESIGN07/22/19 A00604863 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 07/19/19 1536951 6,280.75 4500193748 08/16/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/15-7/12/19 SCWRF REJECT WATER PIPING07/22/19 A00604864 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 07/19/19 1536697 3,834.50 4500196216 08/16/19 PROFESSIONAL SERVICES 6/7-7/12/19 J-1 & J-2 HVAC UPGRADES 07/22/19 A00605054 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 07/19/19 1538555 1,877.50 4500195019 08/16/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/15-7/12/19 SCWRF SDC RECLAIMED SWT IMPROV07/23/19 ASTANTEC CONSULTING SERVICES INC Count 9STANTEC CONSULTING SERVICES INC Total 35,284.50$ 00606284 FT to FT-Pending BCC Agenda# 0000104641 STEPHEN SARABIA PUO 07/15/19 2019 FUCC CONF 84.00 07/20/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/7-8/9/2019 07/30/19 CSTEPHEN SARABIA Count 1STEPHEN SARABIA Total84.00$ 00603612 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC RM 08/01/19 1009236464 53.85 4500192094 08/29/19 ENSURE PROPER DISPOSAL OF BIOHAZARDOUS WASTE.HAZ WASTE PICK UP 07/16/19 ASTERICYCLE INC Count 1STERICYCLE INC Total53.85$ 00604691 FT to FT-Pending BCC Agenda# 0000118367 STEWART TITLE COMPANY STO 07/19/19 01206-63223 REV 2,341.00 4500187367 08/18/19 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSTITLE POLICY 07/22/19 CSTEWART TITLE COMPANY Count 1STEWART TITLE COMPANY Total2,341.00$ 00602417 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 07/10/19 120260 8,020.95 4500196153 08/07/19 TO PROVIDE OUTREACH FOR RESIDENTIAL AND COMMERCIAL EDUCATIONMAGNETS 07/11/19 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total 8,020.95$ 00607274 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 07/28/19 97895-1 700.00 4500196230 08/27/19 TO PROMOTE CURBSIDE COLLECTION AND RECYCLING TO RESIDENTSADVERTISING 08/02/19 CSUN BROADCASTING INC Count 1SUN BROADCASTING INC Total700.00$ 00603695 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 07/12/19 302946/1 21.56 4500190969 08/09/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDHARDWARE SUPPLIES 07/16/19 A00603958 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 07/15/19 143453/3 62.99 4500190893 08/12/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES 07/17/19 A00604177 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 07/16/19 143463/3 8.99 4500190968 08/13/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES 07/18/19 A00604181 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 06/24/19 50694/5 3.12 4500190756 07/22/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES 07/18/19 A00604182 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUO 06/21/19 143252/3 48.19 4500190126 07/19/19PREVENTATIVE MAINTENANCE REPAIRS TO KEEP PUBLIC SAFEHARDWARE SUPPLIES 07/18/19 A00604183 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUO 06/11/19 50644/5 23.00 4500190126 07/09/19 PREVENTATIVE MAINTENANCE REPAIRS TO KEEP PUBLIC SAFEHARDWARE SUPPLIES 07/18/19 A00604184 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 06/03/19 115205/4 193.22 4500190921 07/01/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES 07/18/19 A00604225 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 07/15/19 143451/3 60.38 4500192152 08/12/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHARDWARE SUPPLIES 07/18/19 A00606752 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PR1 07/15/19 143448/3 110.31 4500190551 08/12/19 OPERATING SUPPLIES USING MATERIALS AND OR TOOLS AT RECPLEXHARDWARE SUPPLIES 08/01/19 A00606786 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 07/30/19 303170/1 26.96 4500190969 08/29/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDHARDWARE SUPPLIES 08/01/19 A00606789 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 07/29/19 143609/3 6.79 4500190968 08/28/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES 08/01/19 A00606865 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC SW 07/11/19 143406/3 1,274.88 4500196446 08/08/19 OPERATE AND MAINTAIN THE RECYCLING CENTERSHARDWARE SUPPLIES 08/01/19 A00607734 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 07/19/19 143496/3 34.48 4500190968 08/16/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES 08/05/19 ASUNSHINE ACE HARDWARE INC Count 13SUNSHINE ACE HARDWARE INC Total 1,874.87$ 00602290 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/09/19 204978 29.28 4500190801 08/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/11/19 C00602328 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/09/19 204996 47.47 4500190801 08/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 07/11/19 C00602621 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/10/19 205050 25.68 4500190801 08/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/11/19 C00603584 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/16/19 205355 55.26 4500190801 08/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 07/16/19 CInvoices for BCC Approval 08.13.2019Page 3816.J.2.bPacket Pg. 161Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00603585 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/16/19 205354 27.48 4500190801 08/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/16/19 C00603586 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/16/19 205351 29.28 4500190801 08/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/16/19 C00603587 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/16/19 205349 21.49 4500190801 08/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/16/19 C00603588 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/16/19 205347 27.48 4500190801 08/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/16/19 C00604002 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/17/19 205443 55.26 4500190801 08/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 07/17/19 C00604003 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/17/19 205440 27.48 4500190801 08/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/17/19 C00604004 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/17/19 205411 55.26 4500190801 08/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 07/17/19 C00604005 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/17/19 205410 47.47 4500190801 08/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 07/17/19 C00604006 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/17/19 205405 59.45 4500190801 08/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 07/17/19 C00604279 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/12/19 205140 29.28 4500190801 08/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/18/19 C00604280 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/12/19 205123 27.48 4500190801 08/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/18/19 C00604281 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/12/19 205122 96.45 4500190801 08/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 07/18/19 C00604282 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/11/19 205066 27.48 4500190801 08/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/18/19 C00604283 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/10/19 205020 27.48 4500190801 08/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/18/19 C00604284 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/08/19 204930 27.48 4500190801 08/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/18/19 C00604285 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/08/19 204928 55.26 4500190801 08/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 07/18/19 C00604286 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/08/19 204905 27.48 4500190801 08/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/18/19 C00604701 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/19/19 205540 25.68 4500190801 08/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/22/19 C00605993 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/26/19 206024 27.48 4500190801 08/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/29/19 C00606064 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/19/19 205539 29.28 4500190801 08/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/29/19 C00606065 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/19/19 205537 21.49 4500190801 08/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/29/19 C00606067 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/18/19 205476 29.28 4500190801 08/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/29/19 C00606069 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/18/19 205484 29.28 4500190801 08/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/29/19 C00606070 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/18/19 205495 29.28 4500190801 08/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/29/19 C00606072 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/19/19 205527 21.49 4500190801 08/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/29/19 C00606073 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/17/19 205434 33.77 4500190801 08/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 07/29/19 C00606074 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/17/19 205407 55.26 4500190801 08/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 07/29/19 C00606075 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/17/19 205404 27.48 4500190801 08/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/29/19 C00606076 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/16/19 205382 29.28 4500190801 08/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/29/19 C00606077 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/16/19 205352 21.49 4500190801 08/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/29/19 C00606078 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/15/19 205325 25.68 4500190801 08/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/29/19 C00606079 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/15/19 205322 21.49 4500190801 08/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/29/19 C00606080 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/15/19 205297 37.66 4500190801 08/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/29/19 C00606084 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/26/19 205975 29.28 4500190801 08/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/29/19 C00606089 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/26/19 206013 59.45 4500190801 08/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/29/19 C00606179 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/29/19 206163 21.49 4500190801 08/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/29/19 C00606676 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/26/19 205971 29.28 4500190801 08/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/31/19 C00606677 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/23/19 205785 33.47 4500190801 08/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/31/19 C00606697 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/29/19 206202 55.26 4500190801 08/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 07/31/19 CInvoices for BCC Approval 08.13.2019Page 3916.J.2.bPacket Pg. 162Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00606698 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/29/19 206199 29.28 4500190801 08/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 07/31/19 C00606920 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/31/19 206311 27.48 4500190801 08/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/01/19 C00606932 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/31/19 206309 27.48 4500190801 08/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 08/01/19 C00607156 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/31/19 206331 27.48 4500190801 08/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/01/19 C00607265 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/30/19 206269 27.48 4500190801 08/29/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/02/19 C00607266 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/30/19 206280 27.48 4500190801 08/29/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/02/19 C00607267 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/30/19 206250 55.26 4500190801 08/29/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 08/02/19 C00607346 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/01/19 206376 25.68 4500190801 08/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/02/19 C00607468 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/01/19 206394 29.28 4500190801 08/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/02/19 C00607484 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/01/19 206379 29.28 4500190801 08/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/02/19 C00607931 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/04/19 206557 55.26 4500190801 09/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 08/05/19 C00608176 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/05/19 206602 53.46 4500190801 09/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 08/06/19 C00608178 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/05/19 206608 63.64 4500190801 09/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 08/06/19 CSUNSHINE LUBES LLC Count 56SUNSHINE LUBES LLC Total1,998.87$ 00592335 FT to FT-Pending BCC Agenda# 0000127900 SUPERB LANDSCAPE SERVICES INC TG1 05/29/19 2314635 13,025.00 4500195538 06/28/19 MONTHLY MAINT OF LANDSCAPING THRU OUT THE CNTYLAND MAINT MAY 2019 06/03/19 C00604144 FT to FT-Pending BCC Agenda# 0000127900 SUPERB LANDSCAPE SERVICES INC TG1 06/27/19 2314651REV1 10,400.00 4500195538 07/27/19 MONTHLY MAINT OF LANDSCAPING THRU OUT THE CNTYLAND MAINT JUNE 2019 07/18/19 CSUPERB LANDSCAPE SERVICES INC Count 2SUPERB LANDSCAPE SERVICES INC Total 23,425.00$ 00605860 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 07/19/19 2019-1347 4,250.70 4500196355 08/16/19 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGCARPET CLEANING 07/26/19 ASUSTAINING INTERIORS LLC Count 1SUSTAINING INTERIORS LLC Total 4,250.70$ 00601599 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 07/08/19 121115 111.84 4500193001 08/05/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSEQUIPMENT LEASE - GPS UNITS 07/08/19 A00601600 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 07/08/19 121143 139.80 4500193001 08/05/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSEQUIPMENT LEASE - GMD 07/08/19 A00601601 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 07/08/19 120930 454.74 4500191244 08/05/19 PROVIDE EQUIPMENT FOR INVENTORY MANAGEMENT CONTROLEQUIPMENT LEASE - GPS UNITS 07/08/19 A00601602 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 07/08/19 120929 124.02 4500190479 08/05/19 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTEQUIPMENT LEASE - GPS UNITS 07/08/19 A00601603 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 07/08/19 120548 1,515.80 4500193001 08/07/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSEQUIPMENT LEASE 07/08/19 A00601718 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 07/08/19 120961 96.46 4500193001 08/07/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSEQUIPMENT LEASE 07/08/19 ASYNOVIA SOLUTIONS LLC Count 6SYNOVIA SOLUTIONS LLC Total2,442.66$ 00602178 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 06/04/19 FOCS623215 236.96 4500190318 07/02/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/10/19 A00604111 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 07/17/19 295173 45.78 4500190319 08/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/18/19 A00606684 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 07/29/19 295456 16.30 4500190319 08/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/31/19 ATAMIAMI FORD INC Count 3TAMIAMI FORD INC Total299.04$ 00603349 FT to FT-Pending BCC Agenda# 0000122475 TANYA R WILLIAMS LIB 07/10/19 2019 ALA CONFERN 253.50 07/15/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 6/22-6/25/2019 07/15/19 ATANYA R WILLIAMS Count 1TANYA R WILLIAMS Total253.50$ 00608141 FT to FT-Pending BCC Agenda# 0000125994 TARGET COMMUNICATIONS SW 07/19/19 DO-NPL09819 1,500.00 4500196877 08/18/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 08/06/19 CTARGET COMMUNICATIONS Count 1TARGET COMMUNICATIONS Total1,500.00$ 00604938 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 07/16/19 25367 235.17 4500191814 08/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHJULY 2019 PREVENTATIVE 07/23/19 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total235.17$ 00605121 FT to FT-Pending BCC Agenda# 0000125479 TECHSMITH CORPORATION BM 07/19/19 I606917 85.90 4500196883 08/16/19 ABILITY FOR OMB STAFF TO OPERATE & COMPLETE DAILY TASKS BETTERSNAGIT SINGLE USER LICENSE 07/23/19 ATECHSMITH CORPORATION Count 1TECHSMITH CORPORATION Total85.90$ Invoices for BCC Approval 08.13.2019Page 4016.J.2.bPacket Pg. 163Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00598230 FT to FT-Pending BCC Agenda# 0000127459 TESTAMERICA LABORATORIES INC WWL 06/21/19 6800015103 451.00 4500195984 07/21/19 MAINTAIN WW COLLECTIONS SYSTEM WATER TESTING SUPPLIES 06/24/19 CTESTAMERICA LABORATORIES INC Count 1TESTAMERICA LABORATORIES INC Total 451.00$ 00599666 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUL06/21/19 51456117 588.00 4500185092 07/19/19 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURETO 5/24/19 HALON REMOVAL PROGRAM06/28/19 A00601617 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 06/24/19 51457273 3,708.00 4500194978 07/22/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/9-5/24/19 CUSTOMER METER ACCURACY REPORTING07/08/19 A00602602 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 06/10/19 51451904 12,308.39 4500191946 07/08/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 5/24/19 SCWRF PLC 4 & 8 CONSOLIDATION07/11/19 A00604934 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 07/22/19 51467269 7,140.00 4500195691 08/19/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/8-6/28/19 ADDITIONAL HYDROGEOLOGICAL MODELING07/22/19 A00605278 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 07/22/19 51467387 721.00 4500191850 08/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 6/28/19 ORANGE TREE MBR DB ASSISTANCE07/24/19 A00605530 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 07/23/19 51467975 515.00 4500192441 08/20/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 6/28/19 ORANGE TREE WWTP RIB SYSTEM EVAL07/25/19 A00605532 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC OTF07/23/19 51467977 4,404.00 4500195139 08/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 6/28/19 ORANGE TREE CONSTRUCTION ADMIN07/25/19 A00606580 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 07/23/19 51467764 1,070.00 4500194978 08/20/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 6/28/19 CUSTOMER METER ACCURACY REPORTING07/31/19 ATETRA TECH INC Count 8TETRA TECH INC Total30,454.39$ 00607193 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PAD 07/25/19 913834017 2,000.00 4500196851 08/22/19 TREE REMOVAL NEEDED TO KEEP AREAS SAFE OF DEBRISWILLOUGHBY ACRES PARK 08/01/19 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total 2,000.00$ 00605434 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 07/23/19 1085-6 1,799.00 4500196536 08/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT/SUPPLIES 07/25/19 ATHE SHERWIN WILLIAMS COMPANY Count 1THE SHERWIN WILLIAMS COMPANY Total 1,799.00$ 00604275 FT to FT-Pending BCC Agenda# 0000126082 TIMOTHY VAZQUEZ PUO 07/17/19 07172019 50.00 07/17/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT 07/18/19 CTIMOTHY VAZQUEZ Count 1TIMOTHY VAZQUEZ Total50.00$ 00602806 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 07/02/19 0030641 10,573.50 4500195551 07/30/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/19-6/30/19 NCWRF ODOR CONTROL 07/11/19 ATKW CONSULTING ENGINEERS INC Count 1TKW CONSULTING ENGINEERS INC Total 10,573.50$ 00606036 FT to FT-Pending BCC Agenda# 0000103050 TOM BARROW COMPANY WW 07/26/19 1210340 39,755.00 4500196154 08/25/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTLOT COOK FANS 07/29/19 CTOM BARROW COMPANY Count 1TOM BARROW COMPANY Total39,755.00$ 00608151 FT to FT-Pending BCC Agenda# 0000126586 TRACY WILLIAMS LIB07/22/19 08052019 46.91 07/27/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMB 5/07/2019 08/06/19 A00608152 FT to FT-Pending BCC Agenda# 0000126586 TRACY WILLIAMS LIB07/22/19 08052019 24.59 07/27/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/15/2019 08/06/19 ATRACY WILLIAMS Count 2TRACY WILLIAMS Total71.50$ 00602634 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTS 07/10/19 1519232 826.48 4500196465 08/09/19 PROVIDE TUBING/HOSES FOR EQUIPMENT AT SCRWTPPRESSURE T-HOSE SET 300PS 07/11/19 CTRANSCAT INC Count 1TRANSCAT INC Total826.48$ 00607116 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 07/30/19 3031927 2,067.18 4500195879 08/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTIME-BASED COMMISSIONING 08/01/19 ATRINOVA INC Count 1TRINOVA INC Total2,067.18$ 00603248 FT to FT-Pending BCC Agenda# 0000121593 TUI DEUTSCHLAND GMBH TD 07/12/19 167752 14,500.00 450019405008/11/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMARKETING ACTIVITIES 07/15/19 PTUI DEUTSCHLAND GMBH Count 1TUI DEUTSCHLAND GMBH Total14,500.00$ 00598589 FT to FT-Pending BCC Agenda# 0000124802 UNITED DATA TECHNOLOGIES INC ITS 03/28/19 0500208348 182.26 4500194422 04/25/19 SERVICES REQUIRED FOR OPERATION OF THE NETWORKPROF SVS-NETWORK TASKS 06/25/19 AUNITED DATA TECHNOLOGIES INC Count 1UNITED DATA TECHNOLOGIES INC Total 182.26$ 00604447 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/18/19 69234374-00 192.16 4500196999 08/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 07/19/19 A00605353 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/23/19 69289256-00 44.49 4500196999 08/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 07/24/19 A00605563 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/24/19 69360505-00 3.20 4500196999 08/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 07/25/19 A00607181 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/30/19 69476904-00 32.27 4500196999 08/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 08/01/19 AUNITED REFRIGERATION INC Count 4UNITED REFRIGERATION INC Total272.12$ 00599921 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WTS 06/20/19 169266826-002 482.20 4500192586 07/20/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE SCRWTPEQUIPMENT RENTAL 07/01/19 CInvoices for BCC Approval 08.13.2019Page 4116.J.2.bPacket Pg. 164Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00603736 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 07/08/19 171089459-001 629.61 4500192095 08/07/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 07/16/19 C00603737 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 07/08/19 171091382-001 571.87 4500192095 08/07/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 07/16/19 C00604118 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WTS 05/27/19 169266826-001 1,147.00 4500192586 06/26/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE SCRWTPMOWER COMMERCIAL 07/18/19 C00606159 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 07/20/19 171143949-001 1,445.41 4500190858 08/19/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFORKLIFT WHSE 07/29/19 CUNITED RENTALS (NORTH AMERICA) INC Count 5UNITED RENTALS (NORTH AMERICA) INC Total 4,276.09$ 00603352 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 05/10/19 10434R 80.00 4500192946 06/07/19 UNIFORMS FOR DAS STAFF UNIFORMS 07/15/19 A00605538 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 07/23/19 10914 471.00 4500190803 08/20/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 07/25/19 A00605565 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 07/24/19 10933 204.68 4500192946 08/21/19 UNIFORMS FOR DAS STAFF UNIFORMS 07/25/19 A00605566 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 07/24/19 10930 207.80 4500192946 08/21/19 UNIFORMS FOR DAS STAFF UNIFORMS 07/25/19 A00606186 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 07/26/19 10964 18.00 4500190803 08/23/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 07/29/19 AUNITED UNIFORMS USA INC Count 5UNITED UNIFORMS USA INC Total981.48$ 00603909 FT to FT-Pending BCC Agenda# 0000127603 URBAN3 CDA 05/01/1907172019 8,551.96 4500192736 05/31/19 PROVIDE ECONOMIC ANALYSIS IN COLLIER COUNTYECONOMIC ANALYSIS 07/17/19 C00604233 FT to FT-Pending BCC Agenda# 0000127603 URBAN3 CDA 05/01/1907172019 14,000.00 4500192736 05/31/19 PROVIDE ECONOMIC ANALYSIS IN COLLIER COUNTYECONOMIC ANALYSIS 07/18/19 CURBAN3 Count 2URBAN3 Total22,551.96$ 00604214 FT to FT-Pending BCC Agenda# 0000125894 URC LLC CZM 06/30/19 1040 44,500.00 4500195652 07/28/19 PROTECTION FOR COUNTY OWNED BEACH MAINTENANCE EQUIPMENTTRACTOR SHELTER-VANDERBILT 07/18/19 AURC LLC Count 1URC LLC Total44,500.00$ 00604980 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 07/10/19 946647 87.04 4500191637 08/07/19 PROVIDE TESTING CHEMICALS FOR OPERATION OF SCWRTPLAB SUPPLIES 07/23/19 AUSA BLUEBOOK Count 1USA BLUEBOOK Total87.04$ 00607134 FT to FT-Pending BCC Agenda# 0000104377 VALVE & ACTUATION SERVICES LLC WTN 07/31/19 0091385-IN 1,791.96 4500196295 08/30/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFIELD SERV ACT 08/01/19 AVALVE & ACTUATION SERVICES LLC Count 1VALVE & ACTUATION SERVICES LLC Total 1,791.96$ 00603577 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 07/09/19 INVE0197870 150.00 4500195842 07/09/19 GPS DEVICES TO TRACK COUNTY VEHICLESQUICK INSTALL HARNESS 07/16/19 CVERIZON CONNECT NWF INC Count 1VERIZON CONNECT NWF INC Total150.00$ 00598994 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 06/22/19 400000106-906 443.23 4500189947 07/20/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 06/26/19 A00601591 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 06/25/19 5600000029-906 150.00 4500190093 07/23/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 07/08/19 A00601593 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 06/29/19 11000000052-906 150.00 4500191610 07/27/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 07/08/19 A00603526 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 07/09/19 5500000072-906-R 387.98 4500190093 08/06/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 07/16/19 A00603714 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 07/13/19 400000108-906 421.98 4500189947 08/10/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 07/16/19 A00603715 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 07/13/19 0200000070-906 254.98 4500190040 08/10/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 07/16/19 A00603716 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 07/13/19 100000047-906 285.99 4500190275 08/10/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 07/16/19 A00603717 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 07/13/19 480000023-906-18 148.74 4500190664 08/10/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 07/16/19 A00603718 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 07/13/19 50000000047-906 150.00 4500189789 08/10/19 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 07/16/19 A00603719 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 07/13/19 11000000053-906 114.74 4500191610 08/10/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 07/16/19 A00605187 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 07/20/19 660000131-906 550.73 4500190229 08/17/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 07/23/19 A00605188 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 07/20/19 400000109-906 696.48 4500189947 08/17/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 07/23/19 A00605189 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 07/20/19 0200000071-906 450.00 4500190040 08/17/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 07/23/19 A00605191 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 07/20/19 470000019-906 150.00 4500191675 08/17/19 PROVIDE COMPLIANCE AND MANAGEMENTBOOTS 07/23/19 A00605192 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 07/20/19 0600000090-906 282.20 4500191408 08/17/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 07/23/19 A00605193 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 07/20/19 700000045-906 127.49 4500190093 08/19/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 07/23/19 AInvoices for BCC Approval 08.13.2019Page 4216.J.2.bPacket Pg. 165Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00605194 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 07/20/19 08000000290-906 150.00 4500191416 08/17/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 07/23/19 A00605195 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 07/20/19 400000110-906 300.00 4500189947 08/17/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 07/23/19 AVICS BOOT & SHOE INC Count 18VICS BOOT & SHOE INC Total5,214.54$ 00603079 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/12/19 89015 115.28 4500190291 08/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/15/19 A00604146 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/16/19 89289 3,264.44 4500190291 08/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/18/19 A00604147 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/16/19 89291 49.42 4500190291 08/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/18/19 A00604149 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/15/19 89210 40.43 4500190291 08/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/18/19 A00604420 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/18/19 89538 625.00 4500190291 08/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/19/19 A00604633 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/19/19 89715 195.49 4500190291 08/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/22/19 A00604634 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/18/19 89633 6.00 4500190291 08/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/22/19 A00604635 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/19/19 89663 794.94 4500190291 08/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/22/19 A00605076 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/22/19 89828 202.76 4500190291 08/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/23/19 A00605315 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/23/19 90010 90.56 4500190291 08/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/24/19 A00605316 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/23/19 89958 123.64 4500190291 08/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/24/19 A00605610 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/24/19 90104 714.62 4500190291 08/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/25/19 A00605611 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/24/19 90102 187.74 4500190291 08/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/25/19 A00605952 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/25/19 90204 24.08 4500190291 08/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/26/19 A00605953 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/25/19 90105 87.24 4500190291 08/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/26/19 A00605987 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/26/19 90344 68.45 4500190291 08/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/29/19 A00606656 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/29/19 90527 104.95 4500190291 08/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/31/19 A00606657 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/29/19 90461 24.54 4500190291 08/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 07/31/19 A00606850 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/30/19 90601 454.79 4500190291 08/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/01/19 A00607376 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/31/19 90712 540.13 4500190291 08/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/02/19 A00607443 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/31/19 90802 40.43 4500190291 08/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/02/19 A00607444 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 07/29/19 90581 21.10 4500190291 08/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/02/19 A00607446 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/01/19 90857 432.67 4500190291 08/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/02/19 A00608006 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/01/19 90939 85.13 4500190291 08/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/06/19 A00608007 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/01/19 90927 164.11 4500190291 08/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/06/19 AVICTORY LAYNE CHEVROLET Count 25VICTORY LAYNE CHEVROLET Total 8,457.94$ 00604430 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WWL 07/18/19 0107991-IN 35,840.00 4500196289 08/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSFC1W161 PART 07/19/19 A00606872 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WT 07/29/19 0108016-IN 1,753.76 4500194934 08/26/19 PROVIDE REPAIR/REPLACEMENT PARTS FOR WELLFIELD DEPTDEPOLOX 3 PL 08/01/19 AWATER TREATMENT & CONTROLS Count 2WATER TREATMENT & CONTROLS Total 37,593.76$ 00598648 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE PR1 06/17/19 575237 4,411.01 4500195654 07/15/19 PUBLIC SEATING BENCHES 06/25/19 AWAUSAU TILE Count 1WAUSAU TILE Total4,411.01$ 00602421 FT to FT-Pending BCC Agenda# 0000113892 WELLS & WATER SYSTEMS INC WT 06/20/19 347 1,400.004500196132 07/20/19 PROVIDE REPAIR SERVICES FOR WELLFIELD DEPTCRANE MOBILIZATION 07/11/19 CWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total 1,400.00$ 00607124 FT to FT-Pending BCC Agenda# 0000125040 WENDY CAMPBELL PR107/31/19 07312019 540.00 4500191298 07/31/19 NEEDED TO PROVIDE INSTRUCTION TO GYM MEMBERSJULY YOGA CLASSES 08/01/19 AWENDY CAMPBELL Count 1WENDY CAMPBELL Total540.00$ 00603427 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE07/11/19 40906001 346.98 4500191604 08/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 07/16/19 AInvoices for BCC Approval 08.13.2019Page 4316.J.2.bPacket Pg. 166Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00604106 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE07/12/19 40906296 131.46 4500191604 08/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 07/18/19 A00604640 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE07/18/19 40907299 304.10 4500191604 08/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 07/22/19 A00604804 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE07/16/19 40906731 634.36 4500191604 08/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 07/22/19 A00605862 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE07/24/19 40908376 399.46 4500191604 08/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 07/26/19 A00606248 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE07/23/19 40908090 62.38 4500191604 08/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 07/29/19 A00607543 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE07/31/19 40909686 274.21 4500191604 08/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/05/19 AWESCO TURF INC Count 7WESCO TURF INC Total2,152.95$ 00602523 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WW 07/10/19 049050 151.77 4500190894 08/09/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMXTREME CLEAN CARGO 07/11/19 C00607175 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WW 07/30/19 049050A 303.54 4500190894 08/29/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHAND SOAP, TRUCK SOAP 08/01/19 CWEST FLORIDA SUPPLY COMPANY INC Count 2WEST FLORIDA SUPPLY COMPANY INC Total 455.31$ 00606578 FT to FT-Pending BCC Agenda# 0000127933 WESTERN INTERNATIONAL INC CDO 07/26/19 INVUS008546 16,136.90 4500196159 08/25/19 FUEL TRAILER AND TANK FOR EMERGENCY EVENTS500 GALLON GASOLINE PUMP 07/31/19 CWESTERN INTERNATIONAL INC Count 1WESTERN INTERNATIONAL INC Total 16,136.90$ 00604843 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWWL 07/17/19 32106 1,119.84 4500196071 08/14/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 07/22/19 A00605708 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWT 07/25/19 32122 1,203.05 4500196842 08/22/19 PROVIDE UNIFORMS FOR WATER DIST/WFUNIFORMS 07/26/19 A00607119 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCDAS 07/03/19 32087 378.00 4500192944 07/31/19 UNIFORMS FOR DAS STAFF UNIFORMS 08/01/19 AWESTVIEW CORP INC Count 3WESTVIEW CORP INC Total2,700.89$ 00605186 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & WWL 06/28/19 185723 590.40 4500190859 07/28/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHYDRATED LIME/FERTILIZER 07/23/19 CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total 590.40$ 00607383 FT to FT-Pending BCC Agenda# 0000103835 WILLIAMS SCOTSMANPAD 08/01/19 6988052 284.76 4500196268 08/01/19 TEMPORARY PARK RANGER OFFICE AT BAREFOOT BEACH8/1-/30 RENT MOBILE OFFICE 08/02/19 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total284.76$ 00599751 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 06/27/19 F19801256 1,625.60 4500192487 07/25/19 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURE4/26-6/7/19 NCWRF OPS BLDG REROOFING06/28/19 A00607875 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z4 08/01/19 F19801271 62.00 4500187798 08/29/19 PROFESSIONAL SERVICES 6/8-6/19/19 BCIRP - VALUE ENGINEERING08/05/19 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total 1,687.60$ 00604129 FT to FT-Pending BCC Agenda# 0000115350 WOODSIDE LANES PAD07/17/19 WK #3 CAMP 7,496.00 4500195841 08/16/19 FIELD TRIP FOR SUMMER CAMP PARTICIPANTSSUMMER CAMP 6/17-6/20/19 07/18/19 C00604130 FT to FT-Pending BCC Agenda# 0000115350 WOODSIDE LANES PAD07/17/19 WK #6 CAMP 7,240.00 4500195841 08/16/19 FIELD TRIP FOR SUMMER CAMP PARTICIPANTSSUMMER CAMP 7/9-7/11/19 07/18/19 CWOODSIDE LANES Count 2WOODSIDE LANES Total14,736.00$ 00602104 FT to FT-Pending BCC Agenda# 0000126709 WSP USA INC Z2 07/09/19 879457 4,154.50 4500194541 08/06/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 6/28/19 SRO 2 METERS 07/10/19 C00605287 FT to FT-Pending BCC Agenda# 0000126699 WSP USA INC PAD 07/23/19 31401520.001-7 3,050.00 4500190798 08/20/19 COMPLIANCE WITH SOUTH FLORIDA WATER MGMT DISTRICTTO 6/28/19 WATER MONITOR 07/24/19 AWSP USA INC Count 2WSP USA INC Total7,204.50$ 00598520 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 06/24/19 3556A74330 34,618.00 4500190457 07/24/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMDUPLEX CONTROL PANEL 06/25/19 C00603481 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 07/15/19 3556A77216 3,928.60 4500190457 08/14/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 07/16/19 CXYLEM WATER SOLUTIONS USA INC Count 2XYLEM WATER SOLUTIONS USA INC Total 38,546.60$ 00607832 FT to FT-Pending BCC Agenda# 0000127212YASMITH YIDI TD 08/02/19 08022019 34.98 08/07/19 PROMOTING TOURISM MILEAGE 7/26/2019 08/05/19 CYASMITH YIDI Count 1YASMITH YIDI Total34.98$ 00606154 FT to FT-Pending BCC Agenda# 0000120839 ZAMBELLI FIREWORKS MFG CO PAD 07/04/19 516605 25,000.00 4500195347 08/01/19 TO PROVIDE FIREWORKS DISPLAY FOR ANNUAL COUNTY EVENTFOURTH OF JULY FIREWORKS 07/29/19 AZAMBELLI FIREWORKS MFG CO Count 1ZAMBELLI FIREWORKS MFG CO Total 25,000.00$ 00607880 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 08/02/19 020820190651 1,500.00 4500192208 08/02/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM7/2019 DIGITAL MARKETING 08/05/19 PZEBRA DELUXE COMUNICACAO Count 1Invoices for BCC Approval 08.13.2019Page 4416.J.2.bPacket Pg. 167Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodZEBRA DELUXE COMUNICACAO Total 1,500.00$ 00604048 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 07/17/19 9008538323 981.25 4500191054 08/16/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVET SUPPLIES 07/18/19 C00604049 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 07/17/19 9008538353 976.50 4500191054 08/16/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVET SUPPLIES 07/18/19 C00604531 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 07/18/19 9008547057 995.25 4500191054 08/17/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVET SUPPLIES 07/19/19 C00605894 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 07/25/19 9008591071 738.88 4500191054 08/24/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVET SUPPLIES 07/26/19 CZOETIS US LLC Count 4ZOETIS US LLC Total3,691.88$ Count1299Total3,228,085.96$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00603354 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 07/13/19 TBN5594 63,990.00 4500196680 08/10/19 DAY TO DAY ITEMS CONSUMED FOR PUBLIC FUNCTION.APC BATT 07/15/19 ACDW LLC Count 1CDW LLC Total63,990.00$ 00603583 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/15/19 0667045 644.64 4500189792 08/12/19 HEALTH AND SAFETY FOR WATER QUALITYWATER SAFETY MAINT 07/16/19 A00604050 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/16/19 0824423 334.67 4500189792 08/13/19 HEALTH AND SAFETY FOR WATER QUALITYLAB WATER SERVICE 07/18/19 A00604540 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/17/19 0989783 39.45 4500189792 08/14/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 07/22/19 A00605228 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/22/19 1390106 42.00 4500189792 08/19/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 07/24/19 A00605753 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/24/19 1645031 364.76 4500189792 08/21/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 07/26/19 A00605754 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/24/19 1645030 121.42 4500189792 08/21/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 07/26/19 A00605755 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/24/19 1645029 26.29 4500189792 08/21/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 07/26/19 A00606099 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/26/19 1858241 12.29 4500189792 08/23/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 07/29/19 A00606925 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/30/19 2061113 304.77 4500189792 08/27/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 08/01/19 A00606926 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/30/19 2061110 16.37 4500189792 08/27/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 08/01/19 A00607268 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/29/19 1950684 76.56 4500189792 08/26/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 08/02/19 A00607360 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 07/31/19 2214309 107.57 4500189792 08/28/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 08/02/19 A00607634 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 08/01/19 2383284 590.80 4500189792 08/29/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 08/05/19 AFISHER SCIENTIFIC Count 13FISHER SCIENTIFIC Total2,681.59$ 00599456 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/26/19 9216590639 491.24 4500190110 07/24/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 06/28/19 A00600948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/02/19 9221472120 19.20 4500190110 07/30/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSQUARE NUT 07/03/19 A00600951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/02/19 9221472112 19.20 4500190110 07/30/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSQUARE NUT 07/03/19 A00602061 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/08/19 9225822858 1,990.20 4500190225 08/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPUSH BUTTON 07/10/19 A00602444 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/09/19 9226944529 551.58 4500190225 08/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSERIES CHANNEL-FRAME MIRROR 07/11/19 A00602649 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/10/19 9228151750 3,772.40 4500190225 08/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMIRRORS 07/11/19 A00602663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/10/19 9227931855 445.92 4500190110 08/07/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSOFTWARE 07/11/19 A00603024 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/11/19 9229298600 1,057.72 4500190110 08/08/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 07/15/19 A00603032 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/11/19 9229568069 290.00 4500190135 08/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 07/15/19 A00603118 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/19 9230123094 617.10 4500190225 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE 07/15/19 A00603145 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/11/19 9229298642 43.50 4500189990 08/08/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETIRE MANUFACTURER 07/15/19 AInvoices for BCC Approval 08.13.2019Page 4516.J.2.bPacket Pg. 168Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00603161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/12/19 9230765779 2,395.99 4500190225 08/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/15/19 A00603172 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/12/19 9230765746 68.32 4500190225 08/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESITW E-Z ANCHOR 07/15/19 A00603174 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/12/19 9230748601 14.07 4500190225 08/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTRASH GRABBER 07/15/19 A00603175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/12/19 9230680572 336.69 4500190225 08/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLP GAS CONTROL VALVE 07/15/19 A00603176 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/12/19 9230589278 129.00 4500189990 08/09/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDECOMBINATION PADLOCK 07/15/19 A00603179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/12/19 9231450678 67.77 4500190225 08/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/15/19 A00603361 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/15/19 9233112029 55.22 4500190225 08/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/16/19 A00603362 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/15/19 9232897414 168.79 4500190225 08/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/16/19 A00603366 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/15/19 9232632266 98.22 4500190225 08/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT,COGGED 07/16/19 A00603367 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/15/19 9232458258 2,054.53 4500190225 08/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/16/19 A00603368 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/15/19 9232632258 413.37 4500190110 08/12/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 07/16/19 A00603369 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/15/19 9232458241 43.52 4500190225 08/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET FLUSH HANDLE 07/16/19 A00603371 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/15/19 9232262619 52.51 4500190225 08/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/16/19 A00603374 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/15/19 9232234907 303.52 4500190225 08/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVACUUM BREAKER ASSEMBLY 07/16/19 A00603375 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/15/19 9231873523 118.37 4500190225 08/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPIPE SHEARS 07/16/19 A00603977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/16/19 9233075895 1,354.30 4500190135 08/13/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 07/17/19 A00603978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/16/19 9233312520 1,976.87 4500190110 08/13/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 07/17/19 A00603987 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/19 9233986299 77.22 4500190225 08/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 07/17/19 A00603988 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/19 9233633255 23.82 4500190225 08/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCLEANER/DEGREASER 07/17/19 A00603989 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/16/19 9234000637 389.87 4500190110 08/13/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONCOMBO WRENCH SET 07/17/19 A00603992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/19 9234321512 707.81 4500190225 08/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/17/19 A00603996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/19 9234222975 69.72 4500190225 08/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET SEAT COVER DISPENSER 07/17/19 A00603997 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/16/19 9234481605 95.85 4500190135 08/13/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 07/17/19 A00603998 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/16/19 9234481597 1,047.78 4500190135 08/13/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 07/17/19 A00604239 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/19 9235344943 621.44 4500190225 08/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/18/19 A00604240 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/19 9235160364 10.62 4500190225 08/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKNOT WIRE CUP BRUSH 07/18/19 A00604241 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/19 9235344927 297.00 4500190225 08/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPEED NUT 1/4-20 SS PL 07/18/19 A00604248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/19 9235109494 63.84 4500190225 08/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/18/19 A00604255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/17/19 9234841204 47.31 4500190110 08/14/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPVC/ABS HAND SAW 07/18/19 A00604258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/17/19 9234697226 602.90 4500189990 08/14/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 07/18/19 A00604259 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/17/19 9235604312 518.00 4500189990 08/14/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEUNIVERSAL ABSORBENT 07/18/19 A00604449 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/19 9236571205 940.50 4500190225 08/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPREMIUM TOP 07/19/19 A00604452 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/19 9236529401 785.50 4500190225 08/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWATER DIAPHRAGM 07/19/19 A00604454 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/19 9236329810 36.17 4500190225 08/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOBBY BROOM 07/19/19 A00604456 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/19 9236426723 80.80 4500190225 08/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/19/19 AInvoices for BCC Approval 08.13.2019Page 4616.J.2.bPacket Pg. 169Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00604458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/18/19 9236213303 320.59 4500190110 08/15/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSANDING ROTARY BRUSH 07/19/19 A00604460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/19 9237122560 188.88 4500190225 08/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPICK-PROOF ADHESIVE SEALANT 07/19/19 A00604464 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/19 9235987691 228.52 4500190225 08/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLADDER 07/19/19 A00604466 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/19 9237122578 773.32 4500190225 08/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/19/19 A00604467 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/19 9236911088 1.50 4500190225 08/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESO-RING 07/19/19 A00604469 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/19 9236911096 313.75 4500190225 08/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESARMORED CBL 07/19/19 A00604471 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/19 9236571239 633.50 4500190225 08/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/19/19 A00604472 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/19 9236911070 10.12 4500190225 08/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/19/19 A00604474 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/18/19 9236911054 352.47 4500190135 08/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 07/19/19 A00604476 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/19 9236911047 262.90 4500190225 08/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMETCRAFT PUSH BUTTON 07/19/19 A00604477 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/19 9236571247 364.66 4500190225 08/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 07/19/19 A00604766 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/19/19 9238084850 304.11 4500190090 08/16/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 07/22/19 A00604767 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/19/19 9238084843 305.91 4500190225 08/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVINYL COVE BASE 07/22/19 A00604768 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/19/19 9238271630 48.24 4500190225 08/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGLASS AND TILE BIT SET 07/22/19 A00604773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/19/19 9237425492 749.96 4500190225 08/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPOWER SUPPLY 07/22/19 A00604774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/19/19 9237096855 505.44 4500190225 08/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAIR VENT VALVE 07/22/19 A00604775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/19/19 9237096863 386.52 4500190225 08/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/22/19 A00605084 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/22/19 9239671903 414.54 4500190225 08/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREMOVABLE P TRAP 07/23/19 A00605091 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/22/19 9239671937 23.50 4500190225 08/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHANG/STACK BIN 07/23/19 A00605093 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/22/19 9239684484 2,638.80 4500190090 08/19/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES 07/23/19 A00605095 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/22/19 9239866263 110.08 4500190225 08/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOMBINATION AUGER 07/23/19 A00605098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/22/19 9240065038 64.24 4500190225 08/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHANG/STACK BIN 07/23/19 A00605099 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/22/19 9240065020 154.44 4500190225 08/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 07/23/19 A00605103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/22/19 9240654468 360.44 4500190225 08/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/23/19 A00605104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/22/19 9240455957 185.26 4500190225 08/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/23/19 A00605110 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/22/19 9240184151 422.24 4500190225 08/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLINE INTERACTIVE 07/23/19 A00605112 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/22/19 9240184136 39.36 4500190225 08/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/23/19 A00605113 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/22/19 9240065061 311.92 4500190225 08/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/23/19 A00605444 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/23/19 9241069633 15.08 4500190225 08/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTRAIGHT FLUTE HAND TAP 07/25/19 A00605448 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/23/19 9241069617 493.54 4500190225 08/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE 07/25/19 A00605453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/23/19 9241536441 76.13 4500190225 08/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/25/19 A00605459 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/23/19 9241536433 703.13 4500189990 08/20/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 07/25/19 A00605652 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/19 9243416386 1,008.60 4500190225 08/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS AND SUPPLIES 07/25/19 A00605653 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/19 9243356335 1,239.14 4500190225 08/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS AND SUPPLIES 07/25/19 A00605654 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/19 9243150563 120.90 4500190225 08/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECLOSABLE FASTENER, 07/25/19 A00605656 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/19 9242953587 120.90 4500190225 08/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECLOSABLE FASTENER 07/25/19 AInvoices for BCC Approval 08.13.2019Page 4716.J.2.bPacket Pg. 170Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00605657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/24/19 9243150555 131.30 4500190110 08/21/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFILTER 07/25/19 A00605658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/24/19 9242578418 14.50 4500190090 08/21/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYHIGH VISIBILITY VEST 07/25/19 A00605659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/24/19 9242953561 477.80 4500190090 08/21/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYPARTS AND SUPPLIES 07/25/19 A00605660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/19 9242953579 64.52 4500190225 08/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS AND SUPPLIES 07/25/19 A00605662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/19 9242177690 1,499.67 4500190225 08/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLANDSCAPE LIGHTING TRANSF 07/25/19 A00605901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/25/19 9244494796 21.59 4500190225 08/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/26/19 A00605902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/25/19 9244494788 10.99 4500190225 08/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/26/19 A00605903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/25/19 9244252194 45.93 4500190225 08/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/26/19 A00605905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/25/19 9244252186 58.61 4500190225 08/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/26/19 A00605906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/25/19 9244154754 1,254.00 4500190225 08/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFACILITIES MAINT 07/26/19 A00605907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/25/19 9243983328 188.00 4500190225 08/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/26/19 A00605908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/25/19 9243983336 426.67 4500190110 08/22/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONWW MAINT PARTS/SUPPLIES 07/26/19 A00605909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/25/19 9243942886 61.58 4500190225 08/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/26/19 A00605912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/25/19 9243802031 377.33 4500189990 08/22/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 07/26/19 A00605913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/25/19 9243802023 348.90 4500190090 08/22/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 07/26/19 A00605914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/25/19 9243701753 42.87 4500190225 08/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/26/19 A00605916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/25/19 9243701746 106.56 4500190225 08/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 07/26/19 A00606128 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/26/19 9245361135 88.45 4500190110 08/23/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONWW MAINT PARTS/SUPPLIES 07/29/19 A00606129 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/19 9245361119 315.89 4500190225 08/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 07/29/19 A00606130 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/19 9245117412 511.93 4500190225 08/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFACILITIES MAINT 07/29/19 A00606131 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/19 9245117404 810.48 4500190225 08/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFACILITIES MAINT 07/29/19 A00606133 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/26/19 9244931003 53.30 4500190090 08/23/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 07/29/19 A00606134 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/19 9244931011 27.06 4500190225 08/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/29/19 A00606135 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/19 9244468089 161.60 4500190225 08/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/29/19 A00606137 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/26/19 9244468071 282.45 4500190135 08/23/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 07/29/19 A00606641 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/29/19 9247123194 893.12 4500190225 08/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 07/31/19 A00606725 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/29/19 9246823950 742.98 4500190225 08/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/01/19 A00606726 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/29/19 9246823943 30.09 4500190225 08/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/01/19 A00606728 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/29/19 9246627401 199.98 4500190225 08/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/01/19 A00606730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/29/19 9246512116 53.28 4500190225 08/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/01/19 A00606732 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/29/19 9246246954 538.86 4500190225 08/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/01/19 A00606734 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/29/19 9246194154 130.00 4500190225 08/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/01/19 A00606736 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/29/19 9245775813 44.56 4500190225 08/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/01/19 A00606958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/30/19 9248067184 309.49 4500190135 08/29/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/01/19 AInvoices for BCC Approval 08.13.2019Page 4816.J.2.bPacket Pg. 171Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00606964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/30/19 9247677728 20.00 4500190225 08/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/01/19 A00606965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/30/19 9247677744 54.60 4500190135 08/27/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/01/19 A00606969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/30/19 9247677702 101.50 4500190225 08/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/01/19 A00607403 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/19 9249492126 171.44 4500190225 08/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/02/19 A00607404 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/19 92494929334 512.39 4500190225 08/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/02/19 A00607406 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/19 9249119000 61.68 4500190225 08/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/02/19 A00607409 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/19 9249429326 79.20 4500190225 08/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/02/19 A00607411 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/19 9248972474 490.13 4500190225 08/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/02/19 A00607413 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/19 9248995871 152.44 4500190225 08/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/02/19 A00607416 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/19 9248892037 38.54 4500190225 08/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/02/19 A00607417 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/19 9248892011 155.36 4500190225 08/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/02/19 A00607420 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/19 9249703811 648.46 4500190225 08/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/02/19 A00607421 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/19 9249919128 98.55 4500190225 08/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/02/19 A00607422 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/19 9249963555 16.28 4500190225 08/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/02/19 A00607908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/02/19 9251398435 3,095.75 4500190110 08/30/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPARTS & SUPPLIES 08/05/19 A00607914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/02/19 9251338654 50.42 4500190135 08/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS & SUPPLIES 08/05/19 AGRAINGER INDUSTRIAL SUPPLY Count 132GRAINGER INDUSTRIAL SUPPLY Total 55,688.98$ 00597391 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/16/19 9310155304 388.95 4500190238 06/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/19/19 A00597556 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 06/19/19 9310702855 1,467.40 4500190413 07/17/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 06/20/19 A00598690 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/24/19 9310780018 453.70 4500190238 07/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/25/19 A00602423 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/09/19 9311010999 171.25 4500190238 08/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/11/19 A00602635 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/10/19 9311036138 58.77 4500190238 08/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/11/19 A00603189 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/12/19 9311085849 67.64 4500190238 08/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL PARTS 07/15/19 A00603200 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/11/19 9311057264 342.50 4500190238 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL PARTS 07/15/19 A00603201 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/11/19 9311057263 371.47 4500190238 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL PARTS 07/15/19 A00603203 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/11/19 9311057262 586.69 4500190238 08/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL PARTS 07/15/19 A00603677 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/15/19 9311105163 2.08 4500190238 08/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/16/19 A00603678 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/15/19 9311096495 1,369.84 4500190238 08/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/16/19 A00604010 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 07/16/19 9311134545 1,496.32 4500190413 08/13/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 07/17/19 A00604025 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/16/19 9311126833 75.00 4500190238 08/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/18/19 A00604026 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/16/19 9311126832 528.52 4500190238 08/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/18/19 A00604033 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/16/19 9311116282 267.87 4500190238 08/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/18/19 A00604745 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/18/19 9311183324 33.40 4500190238 08/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/22/19 A00604746 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/18/19 9311183323 21.56 4500190238 08/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/22/19 A00604748 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 07/18/19 9311180225 8,434.66 4500190413 08/15/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 07/22/19 A00605135 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/22/19 9311227649 78.62 4500190238 08/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/23/19 A00605136 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/22/19 9311227648 150.46 4500190238 08/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/23/19 AInvoices for BCC Approval 08.13.2019Page 4916.J.2.bPacket Pg. 172Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00606110 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/26/19 9311331253 74.36 4500190238 08/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/29/19 A00606206 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/25/19 9311305479 7.03 4500190238 08/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/29/19 A00606209 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/25/19 9311291546 944.88 4500190238 08/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 07/29/19 A00607849 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/30/19 9311360959 (58.08) 4500190238 08/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 08/05/19 AGRAYBAR ELECTRIC COMPANY INC Count 24GRAYBAR ELECTRIC COMPANY INC Total 17,334.89$ Count 170Total Piggyback Contracts With Purchase Orders Totaling > $50,000 139,695.46$ Total Count 1469Grand Total3,367,781.42$ Invoices for BCC Approval 08.13.2019Page 5016.J.2.bPacket Pg. 173Attachment: Invoices for BCC Approval 08.13.2019 (9545 : 273 Report)