Agenda 09/10/2019 Item #16J5 (Invoice Payable & Purchasing Card Transactions)09/10/2019
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of September 4, 2019.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Boa rd.
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 p urpose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending September 4, 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 September 4, 2019.
ATTACHMENT(S)
1. Invoices for BCC Approval 09.10.2019 (PDF)
2. P-Cards for BCC Approval 9.10.2019 (PDF)
16.J.5
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09/10/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.5
Doc ID: 9547
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of September 4, 2019.
Meeting Date: 09/10/2019
Prepared by:
Title: Manager - Technical Systems Operations – Administrative Services Department
Name: Michael Cox
09/04/2019 2:09 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
09/04/2019 2:09 PM
Approved By:
Review:
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 09/04/2019 11:00 AM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 09/04/2019 11:00 AM
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 09/04/2019 2:20 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 09/04/2019 2:38 PM
Board of County Commissioners MaryJo Brock Meeting Pending 09/10/2019 9:00 AM
16.J.5
Packet Pg. 2536
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 9/4/2019Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00612242 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 08/19/19 1089 263.33 4500190802 09/16/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT9 FULL SERVICE/1 COMP OZONE 08/22/19 A00612243 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 08/12/19 1088 145.18 4500190802 09/09/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT14 FULL SERVICE 08/22/19 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total 408.51$ 00610561 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 08/14/19 2000250509 8,373.00 4500195815 09/11/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/13-8/9/19 HYDRAULIC MODELING 08/15/19 A00612484 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 08/22/19 2000254115 9,635.69 4500195392 09/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/13-8/9/19 PRELIMINARY CEI SERVICES MPS 308 FM08/23/19 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total 18,008.69$ 00608098 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 08/05/19 1701041-012 741.00 4500193030 09/02/19 DESIGN PUBLIC SPACE 7/1-7/31/19 EAST NAPLES PARK PH III 08/06/19 A00608930 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 08/07/19 1800213-003-REV 2,783.25 4500195014 09/04/19MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/19 LOWER TAMIAMI AQUIFER WELL REHAB08/08/19 A00610934 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z5 08/16/19 190064-001 6,889.75 4500196474 09/13/19 PROFESSIONAL SERVICES 6/25-8/15/19 IMMOK HEALTH FAC PARKING LOT08/16/19 AAGNOLI BARBER & BRUNDAGE INC Count 3AGNOLI BARBER & BRUNDAGE INC Total 10,414.00$ 00611476 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/13/19 9091887034 28.00 4500189863 09/12/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAREMS OXYGEN 08/20/19 C00611477 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/13/19 9091887275 14.00 4500189863 09/12/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAREMS OXYGEN 08/20/19 C00613130 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/21/19 9092188219 14.00 4500189863 09/20/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 08/27/19 C00613131 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/20/19 9092128455 14.00 4500189863 09/19/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 08/27/19 C00613132 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/20/19 9092128456 42.00 4500189863 09/19/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 08/27/19 CAIRGAS INC Count 5AIRGAS INC Total112.00$ 00613798 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 08/27/19 9092395998 138.69 4500190018 09/24/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE 08/29/19 AAIRGAS NATIONAL CARBONATION Count 1AIRGAS NATIONAL CARBONATION Total 138.69$ 00612183 FT to FT-Pending BCC Agenda# 0000127276 ALAINA JACKSON LIB08/21/19 08212019 39.16 08/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 8/05/2019 08/22/19 CALAINA JACKSON Count 1ALAINA JACKSON Total39.16$ 00614312 FT to FT-Pending BCC Agenda# 0000123411 ALEXANDRA SCARDINO VS 08/21/19 08302019 198.00 08/26/19PROVIDE REQUIRED ANNUAL TRAINING AND CERTIFICATION FOR VSO'STRAVEL REIMBURSEMENT 08/30/19 CALEXANDRA SCARDINO Count 1ALEXANDRA SCARDINO Total 198.00$ 00614008 FT to FT-Pending BCC Agenda# 0000124558 ALLEN ENTERPRISES INC AA1 08/29/19 0064748-IN 1,098.26 4500197405 09/26/19 AIRCRAFT SAFETY- ENSURE FAA COMPLIANCEAIRCRAFT SAFETY 08/29/19 AALLEN ENTERPRISES INC Count 1ALLEN ENTERPRISES INC Total 1,098.26$ 00612488 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 08/22/19 270391 44.13 4500190331 09/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS/MAINT 08/23/19 C00612489 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 08/15/19 269875 11.56 4500190331 09/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS/MAINT 08/23/19 C00612490 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 08/15/19 269860 42.40 4500190331 09/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS/MAINT 08/23/19 C00612494 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 08/21/19 270334 17.78 4500190331 09/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS/MAINT 08/23/19 C00612496 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 08/16/19 269923 2.07 4500190331 09/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS/MAINT 08/23/19 C00614153 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 08/29/19 270938 56.85 4500190331 09/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINT 08/30/19 C00614154 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 08/27/19 270793 182.59 4500190331 09/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETALTERNATOR 08/30/19 CALLENS AUTO PARTS INC Count 7ALLENS AUTO PARTS INC Total 357.38$ 00612037 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 08/21/19 I1575484 434.00 4500191028 09/18/19 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% 08/22/19 AALLIED UNIVERSAL CORPORATION Count 1Invoices for BCC Approval 09.10.2019Page 116.J.5.aPacket Pg. 2537Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 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 434.00$ 00610693 FT to FT-Pending BCC Agenda# 0000100156 AMERICAN CONSULTING ENGINEERS TEC 08/14/19 190558 1,457.00 4500169583 09/11/19 PROVIDE CERTIFIED INSPECTION 6/30-7/31/19 BLUEBILL AVE/NAPLES PARK CANAL BRIDGE REHAB08/16/19 AAMERICAN CONSULTING ENGINEERS Count 1AMERICAN CONSULTING ENGINEERS Total 1,457.00$ 00613162 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP ITR 08/22/19 3095714194 1,215.59 4500191933 09/21/19 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMPROPANE FOR GENERATOR 08/27/19 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total 1,215.59$ 00611686 FT to FT-Pending BCC Agenda# 0000128010 ANNE L SCHROEDER HR 08/13/19 AUGUST TRAINING 1,500.00 4500196426 09/10/19 PROFESSIONAL DEVELOPMENT TRAININGPROFESSIONAL CLASSES 08/21/19 AANNE L SCHROEDER Count 1ANNE L SCHROEDER Total1,500.00$ 00612293 FT to FT-Pending BCC Agenda# 0000126038 ANTHONY J LUPO PUO08/14/19 08222019 14.00 08/19/19 OPERATE AND MAINTAIN WATER DISTRIBUTION SYSTEMPER DIEM 8/21/19 08/22/19 CANTHONY J LUPO Count 1ANTHONY J LUPO Total14.00$ 00598362 FT to FT-Pending BCC Agenda# 0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 06/21/19 452424 522.00 4500188404 07/19/19 IMPROVE PUBLIC ACCESS TO BOATS AT 9514/1-6/2/19 951 FLOATING DOCK 06/24/19 A00606841 FT to FT-Pending BCC Agenda# 0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 07/29/19 456675 3,819.42 4500196137 08/26/19 REPAIR PUBLIC FACILITY 6/19-6/30/19 951 FLOATING DOCK 08/01/19 A00606845 FT to FT-Pending BCC Agenda# 0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 07/29/19 456653 183.75 4500188404 08/26/19 IMPROVE PUBLIC ACCESS TO BOATS AT 9516/5-6/19/19 951 FLOATING DOCK 08/01/19 AAPTIM COASTAL PLANNING & ENGINEERIN Count 3APTIM COASTAL PLANNING & ENGINEERIN Total 4,525.17$ 00610564 FT to FT-Pending BCC Agenda# 0000127710 ASCO POWER SERVICES INC FM 06/20/19 1394937 2,095.004500193783 07/20/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESPCS MODIFICATION SERVICES 08/15/19 CASCO POWER SERVICES INC Count 1ASCO POWER SERVICES INC Total 2,095.00$ 00610689 FT to FT-Pending BCC Agenda# 0000127734 ASSET MANAGEMENT SOLUTIONS - USA IN TO2 08/14/19 19-27-01-009-002 22,222.00 4500194725 09/13/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYTRAFFIC CONTROL 08/15/19 CASSET MANAGEMENT SOLUTIONS - USA IN Count 1ASSET MANAGEMENT SOLUTIONS - USA IN Total 22,222.00$ 00611608 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 08/20/19 1910516 1,308.76 4500193312 09/17/19 STUDY ON CLIMATE CHANGE TO ADDRESS EFFECTS OF THIS CHANGE7/1-7/31/19 SEA LEVEL RISE SCOPING 08/21/19 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 1,308.76$ 00610543 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 08/14/19 07/2019 160.00 4500190542 09/13/19 TITLE RESEARCH FOR NEW COUNTY FACILITIESJULY 2019 SERVICES 08/15/19 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 00610050 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 06/25/19 001621 2,450.00 4500190207 07/23/19 HEL OPS NIGHT VISION GOGGLES FOR USE FOR NIGHT TRANSPORTS.NIGHT VISION GOGGLES 08/14/19 AAVIATION SPECIALTIES UNLIMITED INC Count 1AVIATION SPECIALTIES UNLIMITED INC Total 2,450.00$ 00612231 FT to FT-Pending BCC Agenda# 0000127958 AWNING FLORIDA INC PUL 05/24/19 QQ-IRMA-PUOC 9,159.20 4500196488 06/23/19 SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFFIRMA REPAIRS 08/22/19 CAWNING FLORIDA INC Count 1AWNING FLORIDA INC Total 9,159.20$ 00612441 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/09/19 5015638628 6,864.20 4500197379 09/06/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 08/23/19 A00612442 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/15/19 5015646402 1,606.43 4500197379 09/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 08/23/19 A00612443 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/14/19 5015644213 2,859.47 4500197379 09/11/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 08/23/19 A00612445 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/16/19 5015648234 1,632.10 4500197379 09/13/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 08/23/19 A00612446 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/15/19 5015647604 894.90 4500197379 09/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 08/23/19 A00612447 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/15/19 5015646365 1,010.96 4500197379 09/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 08/23/19 A00612448 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/08/19 5015634015 43.56 4500197379 09/05/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 08/23/19 A00612449 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/14/19 5015644992 101.10 4500197379 09/11/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 08/23/19 A00612450 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/12/19 5015638973 958.70 4500197379 09/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 08/23/19 A00612451 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/06/19 5015634014 15.72 4500197379 09/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 08/23/19 A00612452 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/09/19 5015639111 196.59 4500197379 09/06/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 08/23/19 A00612453 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/07/19 5015632364 3,814.05 4500197379 09/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 08/23/19 A00612672 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/19/19 5015653089 3,595.18 4500197379 09/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 08/26/19 AInvoices for BCC Approval 09.10.2019Page 216.J.5.aPacket Pg. 2538Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00612673 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/19/19 5015651140 993.48 4500197379 09/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 08/26/19 ABAKER & TAYLOR ENTERTAINMENT Count 14BAKER & TAYLOR ENTERTAINMENT Total 24,586.44$ 00612934 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 08/20/19 08262019 20.40 08/25/19 PROVIDE REFUND TO CUSTOMERS WITH CREDIT BALANCES OVER $10.00REIMB-GAS 08/26/19 C00614253 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 08/20/19 08292019 16.00 08/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMBURSEMENT 08/30/19 CBCC ONETIME VENDOR Count 2BCC ONETIME VENDOR Total36.40$ 00613274 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 07/31/19 MC-119078844 600.00 4500193764 08/28/19 PROMOTE, ADVERTISE MARKETING OUTREACHADVERTISING 08/27/19 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total 600.00$ 00611647 FT to FT-Pending BCC Agenda# 0000128162 BENJAMIN NORMAN ABO EMS 07/10/19 COLLIERMEDFLGT19 1,200.00 4500197388 08/09/19 CAMTS REQUIRED ADVANCED AIRWAY CLASS PART 1 AND PART 2 TRAINAIRWAY LECTURE AND LAB 08/21/19 CBENJAMIN NORMAN ABO Count 1BENJAMIN NORMAN ABO Total 1,200.00$ 00613913 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 08/29/19 AUGUST 2019 200.00 4500192824 08/29/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSAUGUST ZUMBA 08/29/19 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total200.00$ 00614374 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 08/30/19 345560/1 131.70 4500190712 09/29/19 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/ SUPPLIES 08/30/19 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total 131.70$ 00609302 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 08/08/19 83305349 604.64 4500191339 09/05/19 EMS 5.11 TACLITE PANTS FOR FIELD EMPLOYEES UNIFORMS.EMS UNIFORMS 08/09/19 A00611571 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 08/19/19 83316833 377.90 4500191339 09/16/19 EMS 5.11 TACLITE PANTS FOR FIELD EMPLOYEES UNIFORMS.EMS UNIFORMS 08/20/19 A00611572 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 08/19/19 83316831 76.00 4500189988 09/16/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCES.OXYGEN SWIVEL 08/20/19 ABOUND TREE MEDICAL LLC Count 3BOUND TREE MEDICAL LLC Total 1,058.54$ 00613919 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 08/28/19 MAY 2019 2,540.00 4500190164 09/25/19 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSMAY 2019 SERVICES 08/29/19 ABRENDA C GARRETSON Count 1BRENDA C GARRETSON Total 2,540.00$ 00608844 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC PAD 08/07/19 3/80333 FIN REV 6,282.40 4500188822 09/04/19 REPAIR PUBLIC USE FACILITY 2/12-8/7/19 CLAM PASS BOARDWALK ADA RAMP08/08/19 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total 6,282.40$ 00609537 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD07/31/19 905692838 2,985.25 4500196898 08/28/19 PROVIDE SEATING AND BIKE PARKING FOR PUBLICSPORTS EQUIPMENT 08/12/19 A00611353 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD08/07/19 905743065 1,619.90 4500192585 09/04/19 TO PROVIDE PATRONS WITH FUNCTIONAL SPORT EQUIPMENTTRANSPORT WHEELS 08/19/19 A00613005 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD08/12/19 905779603 351.82 4500190999 09/09/19 ATHLETIC SUPPLIES FOR COMMUNITY SPORT, RECREATIONSPORTS EQUIPMENT 08/26/19 ABSN SPORTS INC Count 3BSN SPORTS INC Total4,956.97$ 00609216 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC PUL 08/05/19 11608 REV 2,494.00 4500196382 09/02/19 NAPLES SHELTER FEASIBILITY STUDY 6/25-6/30/19 PUOC WEST BLDG IT ROOM08/08/19 A00611368 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC CDO 08/16/19 11618 2,064.00 4500186604 09/13/19 HVAC DESIGN REVISIONS & CONSTRUCTION FOR GMD NORTH HVAC7/1-7/31/19 GMD HVAC DESIGN 08/20/19 A00611369 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 08/16/19 11619 1,018.00 4500193566 09/13/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY.7/1-7/31/19 REROOF BLDG H DESIGN 08/20/19 A00611370 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 08/16/19 11620 4,282.00 4500196768 09/13/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY7/12-7/31/19 CCSO CID HVAC REPLACEMENT08/20/19 A00611379 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 08/16/19 11622 7,959.90 4500187757 09/13/19 TO PROVIDE A NEW EMS STATION FOR COLLIER COUNTY RESIDENTS.7/1-7/31/19 EMS #25 HACIENDA LAKES DESIGN08/20/19 A00611381 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z5 08/16/19 11623 12,324.00 4500196925 09/13/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY.7/23-7/31/19 COURTHOUSE REWIRE, CCTV CAMERA08/20/19 ABSSW ARCHITECTS INC Count 6BSSW ARCHITECTS INC Total 30,141.90$ 00613123 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 07/31/19 7236-0719 59.50 4500189980 07/31/19 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE 08/27/19 A00613143 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 07/31/19 7237-0719 527.95 4500190668 07/31/19 PROVIDE AFTER HOUR ON CALL ANSWERING SERVICESANSWERING SERVICE 08/27/19 A00613144 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 07/31/19 7157-0719 40.00 4700003896 07/31/19 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 08/27/19 ABUSINESS ONE TAS INC Count 3Invoices for BCC Approval 09.10.2019Page 316.J.5.aPacket Pg. 2539Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodBUSINESS ONE TAS INC Total 627.45$ 00612560 FT to FT-Pending BCC Agenda# 0000120238 C2 COMMUNICATIONS LLC SW 08/22/19 2199 2,750.00 4500195456 09/21/19 PRINT UPDATED BROCHURES TO PROVIDE TO THE PUBLICPRINT UPDATED BROCHURES 08/23/19 CC2 COMMUNICATIONS LLC Count 1C2 COMMUNICATIONS LLC Total 2,750.00$ 00611475 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 08/13/19 20413956 474.84 4500192495 09/12/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSEPT 2019 MAINT 08/20/19 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total 474.84$ 00610981 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC WWL 08/12/19 INV_047CC100004 5,034.40 4500195292 09/09/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF CONTROL ROOM VINYL COATING08/16/19 A00611314 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM 08/19/19 INV_048CC100160 16,804.50 4500196866 09/16/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESIMMOK SUBSTATION 112 DOOR REPAIRS08/19/19 A00614274 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z4 08/30/19 INV_049CC100076 1,726.00 4500193564 09/27/19 IRMA REPAIRS TO COUNTY PROPERTY VETERANS PARK DAMAGE REPAIRS 08/30/19 ACAPITAL CONTRACTORS LLC Count 3CAPITAL CONTRACTORS LLC Total 23,564.90$ 00611650 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 08/14/19 31003R 750.00 4500190446 09/11/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOLDEN GATE COMM PARK 08/21/19 A00611651 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 08/17/19 30981 500.00 4500191680 09/14/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREAAUGUST NE PUBLIC UTILITY 08/21/19 A00611652 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 08/19/19 30978 375.00 4500191679 09/16/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPAUGUST SOUTH COUNTY REG 08/21/19 A00612944 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 08/24/19 30982 500.00 4500191680 09/21/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 08/26/19 A00612946 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 08/26/19 30979 575.00 4500191679 09/23/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPSOUTH REGIONAL 08/26/19 A00613736 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 08/27/19 31004 750.00 4500190446 09/24/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOLDEN GATE COMM PARK 08/29/19 A00613737 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 08/26/19 30971 440.00 4500195134 09/23/19 ENSURE COMPLIANCE WITH COUNTY STANDARDS.AIRPARK BLVD 08/29/19 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 7CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 3,890.00$ 00612169 FT to FT-Pending BCC Agenda# 0000127615 CARMELA J HOLDER RM 08/21/19 AUG19CCBCTAICHI 190.00 4500192806 08/21/19 IMPROVE THE HEALTH OF OUR EMPLOYEESTAI CHI CLASS 08/22/19 CCARMELA J HOLDER Count 1CARMELA J HOLDER Total190.00$ 00604043 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 07/15/19 0178273 17,458.62 4500194665 08/12/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-6/30/19 WELL 33 PLC UPGRADE 07/18/19 A00611053 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 08/13/19 0179511 2,705.78 4500185356 09/10/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/1-7/31/19 NE EXPERT ENGINEERING SERVICES08/19/19 A00611054 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 08/13/19 0179488 516.16 4500186408 09/10/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/19 SCRWTP SURGE CONTROL SYSTEM08/19/19 A00611058 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 08/13/19 0179495 10,181.28 4500193713 09/10/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/19 SCRWTP CHEMICAL PLC UPGRADES08/19/19 A00611059 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 08/13/19 0179489 247.00 4500187257 09/10/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/19 SCRWTP SURGE CONTROL SYSTEM08/19/19 A00611060 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 08/13/19 0179498 4,376.40 4500193751 09/10/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/19 SCRWTP VFD REPLACEMENT PH IV08/19/19 A00611061 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 08/13/19 0179496 1,571.25 4500194416 09/10/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/19 PRODUCTION WELL CONTROL PROTOTYPE08/19/19 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total 37,056.49$ 00612396 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 07/25/19 001906870 2,000.00 4500192149 08/24/19 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIESJULY 2019 RENTAL CHARGE 08/23/19 C00612397 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 07/29/19 001907105 625.00 4500192130 08/28/19 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIESONE WEEK 03/01-03/04 2019 08/23/19 CCARRIER RENTAL SYSTEMS Count 2CARRIER RENTAL SYSTEMS Total 2,625.00$ 00610786 FT to FT-Pending BCC Agenda# 0000125689 CARROW GROUP INTERNATIONAL LLC PUO 08/15/19 1041 3,000.00 4500194817 09/14/19 TO PROVIDE MORE EFFECTIVE COMMUNICATIONONSITE TRAINING 08/16/19 CCARROW GROUP INTERNATIONAL LLC Count 1CARROW GROUP INTERNATIONAL LLC Total 3,000.00$ 00608955 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 08/07/19 90079868 9,258.00 4500196641 09/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/8-8/3/19 WELL 38 CONSTRUCTION ADMIN08/08/19 ACDM SMITH INC Count 1CDM SMITH INC Total9,258.00$ 00609305 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 08/08/19 TKQ5270 68.00 4500197229 09/05/19 PROVIDE & MAINTAIN COMPUTER EQUIPMENT FOR INV MNGTVGA ADAPTER 08/09/19 A00611676 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 08/20/19 TNS1464 276.00 4500197382 09/17/19 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESAPPLE USB 08/21/19 A00611743 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 08/20/19 TNW8977 9,384.45 4500197012 09/17/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTE WATERCISCO DIRECT 08/21/19 AInvoices for BCC Approval 09.10.2019Page 416.J.5.aPacket Pg. 2540Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00612480 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 08/22/19TPM8861 133.88 4500196231 09/19/19 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGBELKIN USB 08/23/19 A00612481 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 08/22/19TPM6861 (9.72) 4500196231 09/19/19 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGCREDIT MEMO 08/23/19 A00613734 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TD 08/28/19TRC5948 504.00 4500197457 09/25/19 COMPUTER EQUIPMENT FOR OFFICE STAFF USEHD 24 UH MONITOR 08/29/19 A00613751 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 08/28/19 TRF9677 20.00 4500197505 09/25/19 EMS STARTECH .COM DISPLAYPORT TO VGA ADAPTER FOR EMS COMPUTESTARTECH DISPLAY PORT VGA 08/29/19 A00613807 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 08/28/19 TRB5030 408.00 4500197243 09/25/19 EMS STYLUS PENS AND ADAPTERS FOR EMS FIELD STAFF.AC PANASONIC ADAPT 08/29/19 A00614158 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 08/29/19TRN2056 117.00 4500197487 09/26/19 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSDUAL ARM DEST 08/30/19 ACDW LLC Count 9CDW LLC Total10,901.61$ 00611617 FT to FT-Pending BCC Agenda# 0000100524 CECILS COPY EXPRESS WWT 08/20/19 47738 130.00 4500197332 09/17/19 PROVIDE MATERIALS FOR STAFF TRAININGPOSTERS 08/21/19 ACECILS COPY EXPRESS Count 1CECILS COPY EXPRESS Total 130.00$ 00607929 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PAD 08/01/19 705367CH002 27,579.60 4500186373 08/29/19 IMPROVE LIGHTING FOR PUBLIC USE AND SAFETY5/25/18-4/11/19 ENCP ELECTRICAL UPGRADE08/05/19 A00611205 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC CDO 08/06/19 EGXL1501005 6,133.00 4500189233 09/03/19 TO CREATE A GENERATOR AND FACILITY DESIGN FOR GMD6/1-6/3/19 GMD GENERATOR & FACILITY DESIGN08/19/19 A00611207 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC CDA 08/12/19 D3237500-03 14,091.20 4500195690 09/09/19 PERFORM ECONOMIC ASSESSMENT FOR VILLAGE IN COLLIER COUNTY6/29-7/26/19 GMD PEER REVIEW - RIVERGRASS VILLAGE08/19/19 A00611317 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 08/19/19 D3191200-03-R10,084.60 4500193842 09/16/19 TO EVALUATE TRAFFIC CONGESTION LEVELS FOR PUBLIC SAFETY6/29-7/26/19 IMMOKALEE RD CORRIDOR CONGESTION08/19/19 ACH2M HILL ENGINEERS INC Count 4CH2M HILL ENGINEERS INC Total 57,888.40$ 00612554 FT to FT-Pending BCC Agenda# 0000100555 CHEMRITE INC WT 08/22/19 313998 2,054.56 4500197335 09/19/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTWT MAINTENANCE 08/23/19 ACHEMRITE INC Count 1CHEMRITE INC Total2,054.56$ 00611266 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 08/14/19 0F24114220 240.00 4500190139 09/11/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESCCSO FLEET 08/19/19 A00611274 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 08/14/19 0F24114210 240.00 4500190139 09/11/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESPROPERTY APPRAISER 08/19/19 A00611987 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 08/20/19 0F24114411 240.00 4500190139 09/17/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESSPECIAL OPERATIONS 08/22/19 A00611988 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 08/20/19 0F24114395 240.00 4500190139 09/17/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESCLAM PASS 08/22/19 A00611989 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 08/20/19 0F24114386 240.00 4500190139 09/17/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESEVERGLADES CITY MUSEUM 08/22/19 ACINTAS CORPORATION Count 5CINTAS CORPORATION Total 1,200.00$ 00610668 FT to FT-Pending BCC Agenda# 0000100607 COASTAL ENGINEERING CONSULTANTS INC PAD 08/01/19 46936 670.00 4500188821 08/29/19 REPAIR PUBLIC USE FACILITY 12/1/18-7/31/19 PORT OF ISLANDS BOARDWALK REPAIR08/15/19 ACOASTAL ENGINEERING CONSULTANTS INC Count 1COASTAL ENGINEERING CONSULTANTS INC Total 670.00$ 00613581 FT to FT-Pending BCC Agenda# 0000127959 COBBLESTONE SYSTEMS CORP PUR 08/19/19 8630 1,134.00 4500196078 09/18/19 SOFTWARE TO HELP REDUCE STAFF HOURS ON PREPARING CONTRACTSSOFTWARE TRAINING 08/28/19 CCOBBLESTONE SYSTEMS CORP Count 1COBBLESTONE SYSTEMS CORP Total 1,134.00$ 00613769 FT to FT-Pending BCC Agenda# 0000128041 COLLIDING CLOUDS LLC BED 08/28/19 1047 400.00 4500197401 09/27/19 TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTYVISUAL TRAINING 08/29/19 C00613770 FT to FT-Pending BCC Agenda# 0000128041 COLLIDING CLOUDS LLC BED 08/28/19 1048 1,200.00 4500196765 09/27/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYAUGUST 2019 MONTHLY 08/29/19 CCOLLIDING CLOUDS LLC Count 2COLLIDING CLOUDS LLC Total 1,600.00$ 00612184 FT to FT-Pending BCC Agenda# 0000127878 COMMERCIAL PRINTERS INC TP1 08/21/19 563437 3,071.00 4500197257 09/20/19 BUS SCHEDULES FOR COLLIER AREA TRANSIT RIDERSBUS SCHEDULES 08/22/19 CCOMMERCIAL PRINTERS INC Count 1COMMERCIAL PRINTERS INC Total 3,071.00$ 00608580 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC HR 08/06/19 CAWI14084 7,051.12 4500196688 09/03/19 COMPUTER PURCHASE FOR COUNTY USEDELL LATITUDE 3060 08/07/19 A00611623 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 08/20/19 CAWI14472 5,528.39 4500197127 09/17/19 COMPUTER REPLACEMENT FOR BOARDROOMOPTIPLE 3060 08/21/19 A00611624 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC Z3 08/20/19 CAWI14540 4,255.52 4500197061 09/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREDELL 5820 TOWER 08/21/19 A00611625 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 08/20/19 CAWI14643 6,097.65 4500197262 09/17/19 COMPUTERS NEEDED TO PERFORM JOB-RELATED DUTIES.DELL 5500 LATITUDE 08/21/19 A00612338 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CTA 08/22/19 CAWI14621 303.20 4500197245 09/19/19 WORKSTATIONS FOR EMPLOYEES UNIVERSAL DOC 08/23/19 AInvoices for BCC Approval 09.10.2019Page 516.J.5.aPacket Pg. 2541Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00612917 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WT 08/26/19 CAWI14503 2,439.06 4500197091 09/23/19 PROVIDE LAPTOP AND ACCESSORIES FOR WTR DISTRIBUTION DEPTDELL 5590 08/26/19 A00613376 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 08/26/19 CAWI14609 2,439.06 4500197230 09/23/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL LATITUDE 5590 08/28/19 A00613435 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 08/27/19 CAWI14701 1,846.58 4500197277 09/24/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERDELL D6000 08/28/19 A00613953 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC EMS 08/29/19 CAWI14466 1,219.53 4500196973 09/26/19 EMS NEW COMPUTER FOR ADMIN OFFICE FOR COUNTY BUSINESS.5590 DELL LATITUDE LAPTOP 08/29/19 ACOMPUTERS AT WORK! INC Count 9COMPUTERS AT WORK! INC Total 31,180.11$ 00612611 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 07/22/19 7042 2,348.50 4500195398 08/19/19 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSIRRIGATION REPAIRS 08/23/19 A00612612 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 07/22/19 7039 195.00 4500195398 08/19/19 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSIRRIGATION REPAIRS 08/23/19 ACONTEMPORARY CONTROLS & COMM INC Count 2CONTEMPORARY CONTROLS & COMM INC Total 2,543.50$ 00614260 FT to FT-Pending BCC Agenda# 0000100768 COUNTY VETERANS SERVICE OFFICER VS 08/30/19 082920199 320.00 4500197549 08/30/19 PROVIDE VSO REQUIRED YEARLY TRAINING AND CERTIFICATIONCVSOA TRAINING 08/30/19 CCOUNTY VETERANS SERVICE OFFICER Count 1COUNTY VETERANS SERVICE OFFICER Total 320.00$ 00614263 FT to FT-Pending BCC Agenda# 0000116808 CREATIVE INFORMATION SYSTEMS SW 08/30/19 INV-001078-CIS 5,240.00 4500197132 09/27/19 PROVIDE COMPUTER SOFTWARE TO PERFORM DAILY FUNCTIONSSOFTWARE UPGRADE 08/30/19 ACREATIVE INFORMATION SYSTEMS Count 1CREATIVE INFORMATION SYSTEMS Total 5,240.00$ 00612493 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 08/14/19 3989783 276.37 4500191812 09/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SERVICE 08/23/19 ACREEL TRACTOR COMPANY Count 1CREEL TRACTOR COMPANY Total 276.37$ 00611371 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 08/16/19 13930652 375.21 4500190146 09/13/19 EMS JANITORIAL SUPPLIES FOR AMBULANCES AND STATIONS.CAR WASH & WAX 08/20/19 ADADE PAPER & BAG COMPANY Count 1DADE PAPER & BAG COMPANY Total 375.21$ 00608140 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/05/19 8067013 106.48 4500193262 09/02/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 08/06/19 A00611449 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/19/19 8067144 828.33 4500193330 09/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 08/20/19 A00612367 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/22/19 8067178 2,202.20 4500193330 09/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 08/23/19 A00612440 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/22/19 8067174 279.44 4500193330 09/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 08/23/19 A00614392 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/30/19 8067261 63.50 4500193261 09/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 08/30/19 A00614395 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/30/19 8067259 49.75 4500193261 09/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 08/30/19 ADAN CALLAGHAN ENTERPRISES INC Count 6DAN CALLAGHAN ENTERPRISES INC Total 3,529.70$ 00611316 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWT 08/19/19 089169111 196.00 4500190829 09/16/19 MEDICAL SUPPLIES FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 08/19/19 A00613990 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC SWC 07/26/19 89397131 498.60 4500189703 08/23/19 MEDICAL SUPPLIES FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 08/29/19 ADAN-CHER INC Count 2DAN-CHER INC Total694.60$ 00611077 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/13/19 77669 711.54 4500190412 09/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 8/13/19 08/19/19 A00611078 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/13/19 77671 711.54 4500190412 09/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 8/13/19 08/19/19 A00611079 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/14/19 77677 711.54 4500190412 09/11/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 8/14/19 08/19/19 A00611080 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/14/19 77679 711.54 4500190412 09/11/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 8/14/19 08/19/19 A00611115 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/15/19 77695 711.54 4500190412 09/12/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 8/15/19 08/19/19 A00611116 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/15/19 77694 1,502.54 4500190412 09/12/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 8/15/19 08/19/19 AInvoices for BCC Approval 09.10.2019Page 616.J.5.aPacket Pg. 2542Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00611118 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/15/19 77693 711.54 4500190412 09/12/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 8/15/19 08/19/19 A00611120 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/14/19 77682 711.54 4500190412 09/11/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 8/14/19 08/19/19 A00611121 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/14/19 77681 711.54 4500190412 09/11/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 8/14/19 08/19/19 A00611134 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/14/19 77680 711.54 4500190412 09/11/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 8/14/19 08/19/19 A00611310 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 08/16/19 77718 2,165.74 4500190514 09/13/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU RADIO SHIPPED 8/16/19 08/19/19 A00612088 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/21/19 77762 711.54 4500190412 09/18/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 8/20/19 08/22/19 ADATA FLOW SYSTEMS INC Count 12DATA FLOW SYSTEMS INC Total 10,783.68$ 00609112 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 08/07/19 20136 7,804.69 4500192488 09/04/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE7/1-7/31/19 CC DIW/LEACHATE-GEN CONSULTING08/08/19 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total 7,804.69$ 00612950 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 08/22/19 08262019 26.33 08/27/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 8/22/2019 08/26/19 ADEBRA VAVRINA DEBENEDETTO Count 1DEBRA VAVRINA DEBENEDETTO Total 26.33$ 00614060 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 08/27/19 2584 175.00 4500192194 09/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESAUG 2019 AQUARIUM SERVICE 08/29/19 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00611428 FT to FT-Pending BCC Agenda# 0000121285 DONE RIGHT FIRE GEAR REPAIR INC EMS 08/01/19 99551,534.00 4500197055 08/31/19 CLEAN AND INSPECT EMS BUNKER GEAR FOR SAFETYGEAR CLEANING INSPECTION 08/20/19 C00611451 FT to FT-Pending BCC Agenda# 0000121285 DONE RIGHT FIRE GEAR REPAIR INC EMS 08/01/19 99542,066.00 4500197055 08/31/19 CLEAN AND INSPECT EMS BUNKER GEAR FOR SAFETYGEAR CLEANING INSPECTION 08/20/19 CDONE RIGHT FIRE GEAR REPAIR INC Count 2DONE RIGHT FIRE GEAR REPAIR INC Total 3,600.00$ 00610748 FT to FT-Pending BCC Agenda# 0000128147 DOUGLAS L. PRICE CDA 08/13/19 NOISE SEMINAR 595.00 4500197307 09/12/19 TRAIN CODE INVESTIGATORS ON NOISE MEASUREMENTNOISE SEMINAR 08/16/19 CDOUGLAS L. PRICE Count 1DOUGLAS L. PRICE Total595.00$ 00607831 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 08/02/19 4954 15,718.81 4500190251 08/30/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG 3" FIRE LINE REPAIR 08/05/19 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total 15,718.81$ 00609742 FT to FT-Pending BCC Agenda# 0000127703 DRAGON HORSE MEDIA LLC SW 08/09/19 2019-71 2,625.004500193701 09/06/19 DEVELOP A CAMPAIGN TO INCREASE THE COUNTY'S RECYCLING RATEMARKETING/ADVERTISING 08/12/19 ADRAGON HORSE MEDIA LLC Count 1DRAGON HORSE MEDIA LLC Total 2,625.00$ 00602844 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 06/30/19 JUN19 0001 154.40 4500189944 07/28/19 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION6/19 SERVICES STATEMENT 07/12/19 ADT WATER CORP Count 1DT WATER CORP Total154.40$ 00613498 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 08/26/19 21-131707 78.64 4500196858 09/25/19 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTTIRES 08/28/19 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total78.64$ 00607455 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE TG1 07/31/19 42671 20,850.00 4500196853 08/28/19 TREE TRIMMING AT NAPLES ZOO & SMITH PRESERVE WAY7/2019 GOODLETTE FRANK RD VEGETATION08/02/19 AEARTH BALANCE Count 1EARTH BALANCE Total20,850.00$ 00595467 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 06/11/19 5324 5,380.00 4500194977 07/09/19 CLAM BAY MONITORING AS REQUIRED BY PERMITMAY 2019 PBSD ENV MONITORING 06/12/19 A00605309 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 05/15/19 5205 7,280.00 4500194977 06/12/19 CLAM BAY MONITORING AS REQUIRED BY PERMITAPRIL 2019 PBSD ENV MONITORING 07/24/19 A00606937 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 07/31/19 5427 8,847.50 4500194977 08/28/19 CLAM BAY MONITORING AS REQUIRED BY PERMITJUN/JUL 2019 PBSD ENV MONITORING 08/01/19 AEARTH TECH ENVIRONMENTAL LLC Count 3EARTH TECH ENVIRONMENTAL LLC Total 21,507.50$ 00611602 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/20/19 P48536 29.72 4500191132 09/17/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/21/19 AInvoices for BCC Approval 09.10.2019Page 716.J.5.aPacket Pg. 2543Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00611603 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/20/19 P48534 112.40 4500191132 09/17/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/21/19 A00611642 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 08/20/19 P48571 253.67 4500196425 09/17/19 SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATIONPARTS/SUPPLIES 08/21/19 A00611986 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/21/19 P88944 402.78 4500191132 09/18/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/22/19 A00612129 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/21/19 P48622 17.70 4500191132 09/18/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/22/19 A00612336 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/22/19 P48676 6.99 4500191132 09/19/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/23/19 A00612366 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/22/19 P48670 54.90 4500191132 09/19/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/23/19 A00612536 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 08/22/19 P48694 237.07 4500196425 09/19/19 SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATIONPARTS/SUPPLIES 08/23/19 A00612686 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/23/19 P48731 58.55 4500191132 09/20/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/26/19 A00612687 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/23/19 P48729 44.33 4500191132 09/20/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/26/19 A00613244 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/27/19 P48851 1,310.28 4500191132 09/24/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/27/19 A00613265 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/27/19 P48849 149.39 4500191132 09/24/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/27/19 A00613266 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/27/19 P48848 319.47 4500191132 09/24/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/27/19 A00613330 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/26/19 P48827 42.54 4500191132 09/23/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/27/19 A00613331 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/26/19 P48828 21.76 4500191132 09/23/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/27/19 A00613332 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/26/19 P48825 16.17 4500191132 09/23/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/27/19 A00613333 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/26/19 P48826 114.59 4500191132 09/23/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/27/19 A00613677 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/28/19 P48950 152.56 4500191132 09/25/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/29/19 A00613679 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/28/19 P48951 406.85 4500191132 09/25/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/29/19 A00613680 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/28/19 P48952 608.30 4500191132 09/25/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/29/19 A00613681 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/28/19 P48953 21.69 4500191132 09/25/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/29/19 A00613682 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/28/19 P48954 17.55 4500191132 09/25/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/29/19 A00613975 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 08/29/19 P49005 269.07 4500196425 09/26/19 SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATIONPARTS/SUPPLIES 08/29/19 A00613985 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/29/19 P49000 94.49 4500191132 09/26/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/29/19 A00614020 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 08/29/19 P49028 412.45 4500196425 09/26/19 SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATIONPARTS/SUPPLIES 08/29/19 A00614277 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/30/19 P49078 16.40 4500191132 09/27/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/30/19 AEFE INC Count 26EFE INC Total5,191.67$ 00612677 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO08/24/19 2384-2387 28,052.00 4500195814 09/21/19 STUDY FOR ONGOING WATER MGMT EFFORTS7/1-7/31/19 BIG CYPRESS GOLF & COUNTRY CLUB08/26/19 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total28,052.00$ 00611720 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 08/16/19 1392 85.00 4500191394 09/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 08/21/19 AENTERPRISE WINDOW TINTING Count 1ENTERPRISE WINDOW TINTING Total 85.00$ 00609732 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 08/08/19 1000738515 25.00 4500191667 09/05/19 MAINTAIN COMPLIANCE W/FUNDING AGENCYACCOUNT SERVICING FEE 08/12/19 A00611367 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 08/17/19 5487988 16.74 4500178526 09/14/19 MAINTAIN COMPLIANCE WITH FUNDING AGENCYACROFILE 08/20/19 AEQUIFAX INFORMATION SERVICES LLC Count 2EQUIFAX INFORMATION SERVICES LLC Total 41.74$ 00610842 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 08/15/19 904121046 862.62 4500193048 09/12/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS/SUPPLIES 08/16/19 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 862.62$ 00610227 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC WWT 08/11/19 262 22,200.00 4500193143 09/08/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/1-8/11/19 FM DATA 08/14/19 AEXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total 22,200.00$ Invoices for BCC Approval 09.10.2019Page 816.J.5.aPacket Pg. 2544Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00612958 FT to FT-Pending BCC Agenda# 0000124133 FACTORY DIRECT PROMOS SW 08/26/19 65004254 11,400.00 4500195088 09/25/19 TO PROMOTE CORRECT RECYCLING METHODS TO THE PUBLICRECYCLED PLASTIC REUSABLE 08/26/19 CFACTORY DIRECT PROMOS Count 1FACTORY DIRECT PROMOS Total 11,400.00$ 00609633 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 08/08/19 FLNA128433 198.25 4500190089 09/05/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 08/12/19 A00611188 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 08/16/19 FLNA128511 725.88 4500190089 09/13/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 08/19/19 A00612170 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 08/20/19 FLNA128524 149.19 4500190089 09/17/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 08/22/19 AFASTENAL Count 3FASTENAL Total1,073.32$ 00609521 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 08/06/19 6-635-65516 9.53 4500189790 09/05/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 08/12/19 C00609522 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 08/06/19 6-635-29397 56.29 4500192321 09/05/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING 08/12/19 C00611303 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 08/13/19 6-705-91017 184.72 4500189771 09/12/19 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING 08/19/19 C00611408 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 08/13/19 6-704-59783 19.82 4500189814 09/12/19 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 08/20/19 C00611540 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 08/13/19 6-704-58652 30.44 4500190304 09/12/19 SMALL PACKAGE SHIPPING FOR DASSHIPPING 08/20/19 C00611604 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 08/20/19 6-712-80788 21.14 4500191856 09/19/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 08/21/19 C00611643 FT to FT-Pending BCC Agenda# 0000107691 FEDEX UB 06/04/19 6-572-20610 117.05 4500189745 07/04/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESSHIPPING 08/21/19 C00611740 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 08/06/19 6-634-62172 4.19 4500188290 09/05/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 08/21/19 C00612551 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 08/13/19 6-704-58595 5.83 4500189620 09/12/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 08/23/19 C00612800 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 08/20/19 6-712-71913 7.24 4500190876 09/19/19 DAY TO DAY OPS - MAILING OF TIME SENSITIVE DOCUMENTSSHIPPING 08/26/19 C00612925 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 08/20/19 6-713-12812 80.46 4500190043 09/19/19 POSTAGE/EXPRESS MAIL SERVICES SHIPPING 08/26/19 C00612936 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 08/20/19 6-712-05656 12.66 4500191881 09/19/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING 08/26/19 C00612937 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 08/20/19 6-712-05657 8.85 4500191881 09/19/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING 08/26/19 C00613390 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 08/20/19 6-712-14942 31.23 4500190304 09/19/19 SMALL PACKAGE SHIPPING FOR DASSHIPPING 08/28/19 C00613888 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 08/20/19 6-712-14835 58.17 4500188290 09/19/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 08/29/19 CFEDEX Count 15FEDEX Total647.62$ 00612291 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM08/21/19 JOBINV5299-1 24,480.00 4500194867 09/20/19 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESMOLD REMEDIATION 08/22/19 C00612292 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM08/21/19 JOBINV4990-1 1,490.00 4500194867 09/20/19 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESMOLD REMEDIATION 08/22/19 CFIRESERVICE INC Count 2FIRESERVICE INC Total25,970.00$ 00611627 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 07/05/19 FL00309387R 194.45 4500189989 08/02/19 REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES.ALCOHOL/DRUG TESTING 08/21/19 A00613288 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 09/05/19 FL00316509 129.95 4500189989 10/03/19 REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES.ALCOHOL/DRUG TESTING 08/27/19 A00613291 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 08/06/19 FL00317154 100.00 4500192093 09/03/19 PROMOTE A DRUG FREE WORKPLACE AND PUBLIC SAFETYSET UP FEE 08/27/19 A00613297 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 08/06/19 FL00316979 948.80 4500190160 09/03/19 EMS RANDOM DRUG TESTING OF EMPLOYEES.ALCOHOL/DRUG TESTING 08/27/19 A00613300 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 08/06/19 FL00317292 32.25 4500190012 09/03/19 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESALCOHOL/DRUG TESTING 08/27/19 A00613303 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 08/06/19 FL00316980 182.25 4500190012 09/05/19 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESALCOHOL/DRUG TESTING 08/27/19 A00613342 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 08/06/19 FL00316501 212.20 4500190107 09/03/19 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEALCOHOL/DRUG TESTING 08/27/19 A00613343 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 08/06/19 FL00316510 300.00 4500191072 09/03/19 PROVIDE DRUG/ALCOHOL TESTING FOR PUD EMPLOYEESWAIT TIME FEE 08/27/19 AFIRST HOSPITAL LABORATORIES, INC Count 8FIRST HOSPITAL LABORATORIES, INC Total 2,099.90$ 00610910 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/14/19 3305365 124.14 4500189723 09/11/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/16/19 A00610919 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/13/19 3242668 74.98 4500189722 09/10/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/16/19 AInvoices for BCC Approval 09.10.2019Page 916.J.5.aPacket Pg. 2545Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00610961 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/15/19 3377722 288.80 4500189723 09/12/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/16/19 A00611218 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/16/19 3459054 249.78 4500189723 09/13/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/19/19 A00611219 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/16/19 3459052 59.65 4500189723 09/13/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/19/19 A00611790 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 08/19/19 3525455 1,047.97 4500190983 09/16/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 08/21/19 A00611791 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/19/19 3525454 202.52 4500189723 09/16/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/21/19 A00612438 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 08/21/19 3688759 111.07 4500190763 09/18/19 PROVIDE LAB SUPPLIES FOR NORTH WATER PLANTLAB SUPPLIES 08/23/19 A00613688 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 08/27/19 4139192 546.48 4500190763 09/24/19 PROVIDE LAB SUPPLIES FOR NORTH WATER PLANTLAB SUPPLIES 08/29/19 A00613999 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/28/19 4257520 124.14 4500189723 09/25/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/29/19 AFISHER SCIENTIFIC Count 10FISHER SCIENTIFIC Total2,829.53$ 00612901 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT Z4 08/21/19 1800195817 27,650.00 4500197493 08/21/19 REPAIR & MAINTENANCE TO COUNTY PROPERTYCITY GATE SERVICES 08/26/19 SFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total 27,650.00$ 00611221 FT to FT-Pending BCC Agenda# 0000102693 FLORIDA SERVICE PAINTING INC Z5 08/19/19 1/5262448,062.48 4500196620 09/16/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY.TO 8/31/19 CC COURTHOUSE 08/19/19 CFLORIDA SERVICE PAINTING INC Count 1FLORIDA SERVICE PAINTING INC Total 48,062.48$ 00609340 FT to FT-Pending BCC Agenda# 0000103988 FLORIDA TRANSPORTATION SYSTEMS INC TP1 08/07/19 9935 7,664.10 4500188724 09/06/19 REPLACE PARATRANSIT VEHICLES THAT HAVE REACHED USEFUL LIFETRANSIT VEHICLES 08/09/19 C00609341 FT to FT-Pending BCC Agenda# 0000103988 FLORIDA TRANSPORTATION SYSTEMS INC TP1 08/07/19 9934 7,664.10 4500188724 09/06/19 REPLACE PARATRANSIT VEHICLES THAT HAVE REACHED USEFUL LIFETRANSIT VEHICLES 08/09/19 C00609622 FT to FT-Pending BCC Agenda# 0000103988 FLORIDA TRANSPORTATION SYSTEMS INC TP1 08/09/19 9943 7,664.10 4500188724 09/08/19 REPLACE PARATRANSIT VEHICLES THAT HAVE REACHED USEFUL LIFETRANSIT VEHICLES 08/12/19 C00612685 FT to FT-Pending BCC Agenda# 0000103988 FLORIDA TRANSPORTATION SYSTEMS INC TP1 08/07/19 9935-A 7,664.10 4500188724 09/06/19 REPLACE PARATRANSIT VEHICLES THAT HAVE REACHED USEFUL LIFETRANSIT VEHICLES 08/26/19 CFLORIDA TRANSPORTATION SYSTEMS INC Count 4FLORIDA TRANSPORTATION SYSTEMS INC Total 30,656.40$ 00613561 FT to FT-Pending BCC Agenda# 0000113230 FLORIDA WATER & POLLUTION CONTROL WT 08/22/19 082220193 825.00 4500193238 09/21/19 PROVIDE TRAINING FOR METER DEPARTMENT EMPLOYEESBACKFLOW REPAIR TRAINING 08/28/19 CFLORIDA WATER & POLLUTION CONTROL Count 1FLORIDA WATER & POLLUTION CONTROL Total 825.00$ 00613756 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 08/25/19 88553-8 2,700.00 4500193640 09/24/19 MARKETING & ADVERTISING FOR PARKS & RECADVERTISING 08/29/19 C00613777 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 08/25/19 97911-2 1,270.00 4500196235 09/24/19 TO EDUCATE COLLIER RESIDENTS ON CURBSIDE COLLECTIONADVERTISEMENTS 08/29/19 C00613778 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 08/25/19 97908-2 1,010.00 4500196223 09/24/19 TO PROMOTE RECYCLING DROP OFF CENTERS TO COLLIER RESIDENTSADVERTISEMENTS 08/29/19 CFORT MYERS BROADCASTING INC Count 3FORT MYERS BROADCASTING INC Total 4,980.00$ 00610289 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 08/13/19 7194 300.00 4500192994 09/12/19 PROVIDE INDIGENT SERVICES ADULT CREMATION SERVICE 08/14/19 C00610290 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 08/13/19 0048 300.00 4500192994 09/12/19 PROVIDE INDIGENT SERVICES ADULT CREMATION SERVICE 08/14/19 C00610291 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 08/13/19 9569 300.00 4500192994 09/12/19 PROVIDE INDIGENT SERVICES ADULT CREMATION SERVICE 08/14/19 C00610292 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 08/13/19 7368 300.00 4500192994 09/12/19 PROVIDE INDIGENT SERVICES ADULT CREMATION SERVICE 08/14/19 C00610293 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 08/13/19 19-0005 300.00 4500192994 09/12/19 PROVIDE INDIGENT SERVICES ADULT CREMATION SERVICE 08/14/19 C00610295 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 08/13/19 19-0006 300.00 4500192994 09/12/19 PROVIDE INDIGENT SERVICES ADULT CREMATION SERVICE 08/14/19 C00610613 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 08/14/19 4131 300.00 4500192994 09/13/19 PROVIDE INDIGENT SERVICES ADULT CREMATION SERVICE 08/15/19 C00610617 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 08/14/19 8176 300.00 4500192994 09/13/19 PROVIDE INDIGENT SERVICES ADULT CREMATION SERVICE 08/15/19 C00610618 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 08/14/19 3752 300.00 4500192994 09/13/19 PROVIDE INDIGENT SERVICES ADULT CREMATION SERVICE 08/15/19 C00610916 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 08/14/19 3794 300.00 4500192994 09/13/19 PROVIDE INDIGENT SERVICES ADULT CREMATION 08/16/19 C00610917 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 08/14/19 19-0004 300.00 4500192994 09/13/19 PROVIDE INDIGENT SERVICES ADULT CREMATION 08/16/19 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 11GALLAHER AMERICAN FAMILY FUNERAL HO Total 3,300.00$ 00610323 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/13/19 013433727 70.28 4500190162 09/12/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/14/19 C00610324 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/13/19 013433728 119.52 4500190162 09/12/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/14/19 C00611051 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/15/19 013458943 30.50 4500190162 09/14/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/19/19 C00611248 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/18/19 013478122 119.52 4500190162 09/17/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/19/19 C00612610 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/22/19 013515659 35.14 4500190162 09/21/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/23/19 C00612973 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/23/19 013526060 245.98 4500190162 09/22/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/26/19 C00613178 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/26/19 013540602 17.49 4500190162 09/23/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/27/19 CInvoices for BCC Approval 09.10.2019Page 1016.J.5.aPacket Pg. 2546Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodGALLS LLC Count 7GALLS LLC Total638.43$ 00614006 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 04/28/19 0014648489 59.58 4500190029 05/28/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSUBSCRIPTION 08/29/19 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 59.58$ 00611632 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WAO 08/19/19 101405191 337.87 4500193914 09/18/19 PROVIDE LANDSCAPING SUPPLIES FOR NESA FACILITYHORTICULTURE 08/21/19 C00612943 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WW 08/23/19 101405312 1,200.00 4500190866 09/22/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPLANTS 08/26/19 C00613293 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 08/26/19 102302170 350.00 4500197554 09/25/19 TO REPAIR AND REPLACE LANDSCAPING MATERIALS AFTER SERVICE.PENSACOLA/BAHIA 08/27/19 CGOLDEN GATE NURSERY Count 3GOLDEN GATE NURSERY Total 1,887.87$ 00612671 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER SW 08/22/19 15975 49.85 4500191994 09/21/19 PROVIDE SUPPLIES FOR EDUCATION & OUTREACH ON WASTE REDUCTIONPLAQUES 08/26/19 CGOLDEN GATE TROPHY CENTER Count 1GOLDEN GATE TROPHY CENTER Total 49.85$ 00604257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/17/19 9235604320 3,219.68 4500196702 08/14/19 MAINTAIN PUBLIC BATHROOM AT GGCCSUPPLIES 07/18/19 A00604260 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/17/19 9235526036 3,561.14 4500196702 08/14/19 MAINTAIN PUBLIC BATHROOM AT GGCCSUPPLIES 07/18/19 A00606138 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/17/19 9239312755 349.08 4500196702 08/14/19 MAINTAIN PUBLIC BATHROOM AT GGCCSUPPLIES 07/29/19 A00607400 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/31/19 9249492142 1,020.00 4500190366 08/28/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 08/02/19 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 A00608813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/06/19 9254030670 6,270.03 4500196702 09/03/19 MAINTAIN PUBLIC BATHROOM AT GGCCSUPPLIES 08/08/19 A00608816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/06/19 9254030662 4,606.58 4500196702 09/03/19 MAINTAIN PUBLIC BATHROOM AT GGCCSUPPLIES 08/08/19 A00608817 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/06/19 9253952247 3,353.22 4500196702 09/03/19 MAINTAIN PUBLIC BATHROOM AT GGCCSUPPLIES 08/08/19 A00608820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/06/19 9253952254 3,230.15 4500196702 09/03/19 MAINTAIN PUBLIC BATHROOM AT GGCCSUPPLIES 08/08/19 A00609548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/08/19 9257653015 58.45 4500190108 09/07/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 08/12/19 A00610367 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/13/19 9261686878 91.46 4500189828 09/12/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/14/19 A00610378 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/13/19 9260795654 2,414.00 4500196702 09/12/19 MAINTAIN PUBLIC BATHROOM AT GGCCSUPPLIES 08/14/19 A00610632 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 08/14/19 9262188320 49.03 4500189957 09/13/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 08/15/19 A00610634 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 08/14/19 9262188312 286.60 4500190978 09/13/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGNTSUPPLIES 08/15/19 A00610997 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/15/19 9264621732 106.77 4500190666 09/12/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 08/16/19 A00610998 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/15/19 9264621716 380.79 4500190666 09/12/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 08/16/19 A00610999 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/15/19 9264621708 76.07 4500190730 09/12/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 08/16/19 A00611001 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/15/19 9264072423 640.20 4500190085 09/12/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 08/16/19 A00611002 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/15/19 9264224610 434.74 4500190666 09/14/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 08/16/19 A00611004 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/15/19 9264224628 203.04 4500189828 09/14/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/16/19 A00611005 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/15/19 9264224602 4,134.38 4500190730 09/14/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 08/16/19 A00611006 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/15/19 9264072449 429.18 4500190666 09/14/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 08/16/19 A00611008 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/15/19 9263805583 1,791.44 4500190730 09/14/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 08/16/19 A00611549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 08/19/19 9267434224 334.92 4500190550 09/18/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 08/20/19 AInvoices for BCC Approval 09.10.2019Page 1116.J.5.aPacket Pg. 2547Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00611551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/19/19 9267308741 231.45 4500189828 09/18/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/20/19 A00611552 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/19/19 9267142009 178.80 4500190101 09/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/20/19 A00611555 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 08/19/19 9267129006 1,174.90 4500190550 09/18/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 08/20/19 A00611557 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 08/19/19 9267141977 114.48 4500189795 09/18/19 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSSUPPLIES 08/20/19 A00611558 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/19/19 9267122431 87.55 4500189772 09/18/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 08/20/19 A00611561 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/19/19 9267122423 290.70 4500190108 09/18/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 08/20/19 A00611562 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 08/19/19 9267076892 240.95 4500190550 09/18/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 08/20/19 A00611563 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/19/19 9266866376 151.08 4500190108 09/18/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 08/20/19 A00611567 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/19/19 9266788299 109.98 4500190585 09/18/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/20/19 A00611568 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/19/19 9266788273 2,814.57 4500190585 09/18/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/20/19 A00611751 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/20/19 9268610277 54.35 4500190592 09/19/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/21/19 A00611752 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/20/19 9268059772 12.42 4500190101 09/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/21/19 A00611755 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/20/19 9267960558 4.14 4500190101 09/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/21/19 A00611756 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/20/19 9267876861 27.10 4500190108 09/19/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 08/21/19 A00611760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 08/20/19 9268742922 14.20 4500189949 09/19/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 08/21/19 A00611761 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 08/20/19 9268786192 2,259.20 4500191494 09/17/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 08/21/19 A00611762 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/20/19 9268742914 46.80 4500190589 09/19/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/21/19 A00611765 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/20/19 9268742880 41.13 4500190101 09/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/21/19 A00612266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/21/19 9269444510 47.62 4500190545 09/20/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 08/22/19 A00612268 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/21/19 9269213717 268.85 4500190108 09/20/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 08/22/19 A00612271 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/21/19 9270166102 1,662.92 4500190730 09/20/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 08/22/19 A00612272 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/21/19 9270166110 28.04 4500196364 09/20/19 SUPPLIES FOR DAILY OPERATIONS WITH WASTE REDUCTION/RECYCLINGSUPPLIES 08/22/19 A00612284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/21/19 9269473287 187.65 4500190535 09/20/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 08/22/19 A00612584 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/22/19 9271112303 11.78 4500190101 09/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/23/19 A00612589 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/22/19 9271730997 956.36 4500190050 09/21/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 08/23/19 A00612590 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 08/22/19 9271617285 75.16 4500189957 09/21/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 08/23/19 A00612591 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 08/22/19 9271617269 2,308.01 4500190830 09/21/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 08/23/19 A00612592 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 08/22/19 9271332695 941.66 4500190830 09/21/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 08/23/19 A00612594 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/22/19 9271332687 46.07 4500190101 09/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/23/19 A00612597 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 08/22/19 9271332703 44.40 4500190830 09/21/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 08/23/19 A00612841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/23/19 9273033028 46.03 4500190085 09/20/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 08/26/19 AInvoices for BCC Approval 09.10.2019Page 1216.J.5.aPacket Pg. 2548Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00612844 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/23/19 9272744237 434.02 4500190101 09/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/26/19 A00612847 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/23/19 9272838807 234.00 4500189828 09/20/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/26/19 A00612851 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 08/23/19 9272744252 109.22 4500191494 09/22/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 08/26/19 A00612854 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY Z3 08/23/19 9272201881 1,254.62 4500197408 09/22/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 08/26/19 A00612860 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/23/19 9272435547 887.77 4500190535 09/22/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 08/26/19 A00612861 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/23/19 9272744229 450.76 4500190101 09/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/26/19 A00613219 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/26/19 9274542399 137.92 4500190366 09/25/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 08/27/19 A00613221 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/26/19 9274297754 125.80 4500190193 09/25/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/27/19 A00613224 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/26/19 9274121103 43.72 4500190101 09/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/27/19 A00613226 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/26/19 9273827429 31.53 4500190535 09/23/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 08/27/19 A00613227 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/26/19 9273585886 77.10 4500190101 09/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/27/19 A00613228 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/26/19 9273585878 35.15 4500190101 09/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/27/19 A00613232 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 08/26/19 9273398603 916.88 4500189852 09/25/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 08/27/19 A00613233 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 08/26/19 9273436718 32.65 4500191539 09/25/19 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSSUPPLIES 08/27/19 A00613531 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/27/19 9275908763 17.35 4500190085 09/26/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 08/28/19 A00613533 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/27/19 9275739036 32.16 4500190101 09/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/28/19 A00613535 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/27/19 9275963818 74.31 4500190592 09/26/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/28/19 A00613541 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/27/19 9275401082 818.91 4500190585 09/26/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/28/19 A00613544 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/27/19 9275250208 62.90 4500190585 09/26/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/28/19 A00613550 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/27/19 9275087394 62.90 4500190585 09/26/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/28/19 A00613551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/27/19 9275250190 1,374.80 4500191258 09/26/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 08/28/19 A00613553 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/27/19 9275087386 31.45 4500190585 09/26/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/28/19 A00613817 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 08/28/19 9276686442 518.04 4500190537 09/25/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 08/29/19 A00613824 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/28/19 9275967470 101.60 4500190193 09/27/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/29/19 A00613825 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/28/19 9276591865 7.83 4500190101 09/27/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/29/19 A00614203 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/29/19 9277903689 66.05 4500190583 09/28/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/30/19 A00614208 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/29/19 9277571841 311.11 4500190101 09/28/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/30/19 A00614214 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/29/19 9277338050 152.40 4500190585 09/26/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/30/19 AGRAINGER INDUSTRIAL SUPPLY Count 83GRAINGER INDUSTRIAL SUPPLY Total 60,044.40$ 00607388 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 07/31/19 9311396385 200.00 4500196560 08/28/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSELECTRICAL SUPPLIES 08/02/19 A00607897 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/02/19 9311455907 6.09 4500190111 08/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 08/05/19 AInvoices for BCC Approval 09.10.2019Page 1316.J.5.aPacket Pg. 2549Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00608451 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/05/19 9311467431 908.40 4500190111 09/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL/TELE. SUPPLIES 08/07/19 A00608452 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/05/19 9311476491 428.31 4500190111 09/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL/TELE. SUPPLIES 08/07/19 A00608794 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/06/19 9311503538 824.84 4500190113 09/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 08/08/19 A00608796 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/06/19 9311490681 966.02 4500190111 09/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 08/08/19 A00610351 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/13/19 9311627780 603.90 4500190109 09/10/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 08/14/19 A00610353 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/13/19 9311627781 475.56 4500190257 09/12/19 PROVIDE SUPPLIES FOR IRRIGATION QUALITYELECTRICAL SUPPLIES 08/14/19 A00610653 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/14/19 9311637872 601.70 4500190113 09/11/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 08/15/19 A00610657 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/14/19 9311648467 873.99 4500190113 09/11/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 08/15/19 A00610986 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/15/19 9311674721 1,596.00 4500197298 09/12/19 PEDESTRIAN CROSSINGS FOR PUBLIC SAFETYELECTRICAL SUPPLIES 08/16/19 A00610988 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/15/19 9311676205 74.95 4500191451 09/12/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 08/16/19 A00610989 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 08/15/19 9311665774 362.36 4500196888 09/12/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 08/16/19 A00611169 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/16/19 9311700477 31.60 4500191451 09/13/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 08/19/19 A00611170 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/16/19 9311700478 80.60 4500191083 09/13/19 PROVIDE ELECTRICAL PARTS FOR THE SOUTH WTR PLANTELECTRICAL SUPPLIES 08/19/19 A00611172 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/16/19 9311700476 14,215.76 4500191083 09/13/19 PROVIDE ELECTRICAL PARTS FOR THE SOUTH WTR PLANTELECTRICAL SUPPLIES 08/19/19 A00611543 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/19/19 9311727308 107.64 4500194791 09/16/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/20/19 A00611544 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/19/19 9311715419 252.77 4500190109 09/16/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 08/20/19 A00611545 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/19/19 9311727469 50.03 4500190109 09/16/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 08/20/19 A00611749 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/20/19 9311753273 119.59 4500190111 09/17/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 08/21/19 A00612255 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 08/21/19 9311774190 2,481.50 4500194024 09/18/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 08/22/19 A00612574 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/22/19 9311801690 27.00 4500191451 09/19/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 08/23/19 A00612575 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/22/19 9311801686 134.93 4500190109 09/19/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 08/23/19 A00612836 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/23/19 9311821468 33.79 4500190109 09/20/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 08/26/19 A00612837 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 08/23/19 9311821467 20.91 4500192087 09/20/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 08/26/19 A00612920 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 08/21/19 9311780695 680.69 4500191762 09/18/19 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 08/26/19 A00613524 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/27/19 9311876928 3.88 4500191451 09/24/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 08/28/19 A00613528 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 08/27/19 9311878385 88.14 4500196560 09/24/19 PROVIDE SUPPLIES FOR SECURITY REPAIRSELECTRICAL SUPPLIES 08/28/19 A00614287 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/29/19 9311930693 39.50 4500191451 09/26/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 08/30/19 AGRAYBAR ELECTRIC COMPANY INC Count 29GRAYBAR ELECTRIC COMPANY INC Total 26,290.45$ 00611845 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC WWT 08/07/19 2542 4,522.00 4500194280 09/06/19 MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGNADVERTISEMENT 08/21/19 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 4,522.00$ 00613268 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PAD 08/29/195198 1,455.00 4500192284 09/26/19 ANNUAL LANDSCAPING NEEDED TO KEEP AREA SAFE AND CLEANPALM RIVER PARK 08/27/19 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 1,455.00$ 00608745 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 08/07/19 23605 1,773.20 4500196549 09/06/19 RELOCATE PALMS THOUGH OUT CNTY PUBLIC SAFETY SITE LINESPALM REMOVAL 08/08/19 P00608764 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 08/07/19 23604 1,647.50 4500196327 09/06/19 PLANT REPLACEMENT ON AIRPORT RD PUBLIC SAFETYPALM REMOVAL 08/08/19 P00608765 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 08/07/19 23603 269.00 4500196302 09/06/19 REPLACE PLANTS AND RELOCATE PALMS ON GOODLETTE RD SAFETY ISSSTUMP REMOVAL 08/08/19 P00608766 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 08/07/19 23602 27,586.80 4500196302 09/06/19 REPLACE PLANTS AND RELOCATE PALMS ON GOODLETTE RD SAFETY ISSPALM REMOVAL 08/08/19 PInvoices for BCC Approval 09.10.2019Page 1416.J.5.aPacket Pg. 2550Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00610621 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 08/14/19 23606 135.00 4500196302 09/13/19 REPLACE PLANTS AND RELOCATE PALMS ON GOODLETTE RD SAFETY ISSRESTAKING 08/15/19 P00612368 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 08/22/19 23609R 7,208.95 4500196442 09/21/19 RELOCATE AND INSTALL FOX TAIL PALMS ON US 41 NAUGUST 2019/MEDIAN PROJECT 08/23/19 PHANNULA LANDSCAPING & IRRIGATION IN Count 6HANNULA LANDSCAPING & IRRIGATION IN Total 38,620.45$ 00610155 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 08/12/19 2019-32 11,292.26 4500190253 09/09/19PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISION44TH ST IN GG CITY EMERGENCY 08/14/19 AHASKINS INC Count 1HASKINS INC Total11,292.26$ 00613128 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 08/20/19 68250663 638.10 4500189991 09/19/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCES FOR PATIENTSAIR-Q AIRWAY 08/27/19 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total638.10$ 00611063 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 08/16/19 233719505 389.70 4500191063 09/15/19 USED FOR DAS ANIMALS THAT REQUIRE SPECIAL PRESCRIPTION FOODPET FOOD 08/19/19 CHILLS PET NUTRITION SALES INC Count 1HILLS PET NUTRITION SALES INC Total 389.70$ 00604638 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 07/18/19 0280920 47.50 4500191727 08/17/19 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSRECYCLING 07/22/19 C00609117 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 08/01/19 0282938 18.75 4500191727 08/31/19 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSRECYCLING 08/08/19 C00609745 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 08/08/19 0283897 25.00 4500191727 09/07/19 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSRECYCLING 08/12/19 C00610151 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 08/12/19 0284489 37.50 4500191727 09/11/19 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSRECYCLING 08/14/19 C00611099 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 08/15/19 0284982 37.50 4500191727 09/14/19 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSRECYCLING 08/19/19 C00612688 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 08/22/19 0286160 (81.25) 4500191727 09/21/19 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSCREDIT MEMO 08/26/19 C00614399 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 08/29/19 0287177 93.75 4500191727 09/28/19 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSRECYCLING 08/30/19 CHOWCO ENVIRONMENTAL SERVICES LTD Count 7HOWCO ENVIRONMENTAL SERVICES LTD Total 178.75$ 00611690 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 08/16/19 23065/2018-PERMI 4,422.00 4500186043 09/13/19 REQUIRED UPDATE OF DEP AND USACE CLAM BAY PERMITS3/22/18-3/12/19 PERMIT MOD 08/21/19 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 4,422.00$ 00612112 FT to FT-Pending BCC Agenda# 0000119471 IMMACULATE FLIGHT LLC HO 08/12/19 241593 385.00 4500193482 09/11/19 MAINTAIN THE EXTERIOR OF COUNTY HELICOPTERAIRCRAFT DETAILING 08/22/19 AIMMACULATE FLIGHT LLC Count 1IMMACULATE FLIGHT LLC Total 385.00$ 00611741 FT to FT-Pending BCC Agenda# 0000107157 INDUSTRIAL ELECTRIC TESTING INC WWL 08/20/19 19-8666-04 1,250.00 4500197188 09/17/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMERLIN GERIN 08/21/19 AINDUSTRIAL ELECTRIC TESTING INC Count 1INDUSTRIAL ELECTRIC TESTING INC Total 1,250.00$ 00613788 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 08/28/19 78840 522.50 4500192341 09/27/19 PROVIDE CALIBRATION AND REPAIR TO EQUIP FOR ACCURATE READSCALIBRATION 08/29/19 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total 522.50$ 00614313 FT to FT-Pending BCC Agenda# 0000110874 IRENE JOHNSON VS 08/22/19 08302019 198.00 08/27/19 PROVIDE REQUIRED ANNUAL TRAINING AND CERTIFICATION FOR VSO'SREIMBURSEMENT 08/30/19 AIRENE JOHNSON Count 1IRENE JOHNSON Total198.00$ 00613916 FT to FT-Pending BCC Agenda# 0000101642 JC DRAINFIELD REPAIR INC SW 08/22/19 66448 225.00 4500191510 09/19/19 MAINTAIN & OPERATE THE RECYCLING CENTERSPUMPED TANK 08/29/19 AJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total 225.00$ 00613582 FT to FT-Pending BCC Agenda# 0000119395 JENNIFER LESLIE BED 08/28/19 08282019 52.95 09/02/19 TO PROMOTE ECON. DEVELOPMENT IN COLLIER COUNTYREIMBURSEMENT 08/28/19 CJENNIFER LESLIE Count 1JENNIFER LESLIE Total52.95$ 00613787 FT to FT-Pending BCC Agenda# 0000127883 JENNIFER SMITH PUO08/28/19 08282019 32.00 09/02/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT 08/29/19 CInvoices for BCC Approval 09.10.2019Page 1516.J.5.aPacket Pg. 2551Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodJENNIFER SMITH Count 1JENNIFER SMITH Total32.00$ 00608191 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 07/29/19 688747 41.38 4500191377 08/26/19 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSX-COPIES-06/24-07/23/2019 08/06/19 A00610466 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 08/14/19 690612 229.83 4700003704 09/11/19 MAINTAIN TRAFFIC OPERATIONS SERVICESLEASE-08/04-09/03/2019 08/15/19 A00610467 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 08/14/19 690613 179.67 4700003514 09/13/19 MAINTAIN TRAFFIC OPERATIONS SERVICESX-COPIES-07/04-08/03/2019 08/15/19 A00610470 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT08/14/19 690642 113.47 4500191406 09/11/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE-08/02-09/01/2019 08/15/19 A00610471 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT08/14/19 690643 25.14 4500191406 09/11/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX-COPIES-07/02-08/01/2019 08/15/19 A00610490 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 08/14/19 630736 159.48 4500191287 09/11/19 CRA OFFICE COPIER LEASE LEASE-08/05-09/04/2019 08/15/19 A00610491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 08/14/19 690737 127.31 4500191287 09/11/19 CRA OFFICE COPIER LEASE X-COPIES-07/05-08/04/2019 08/15/19 A00611846 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 07/31/19 691558 98.01 4500191316 08/28/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES-06/27-07/26 08/21/19 A00611847 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 08/19/19 691434 3.92 4500191411 09/16/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES-07/03-08/02/2019 08/21/19 A00611848 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 08/19/19 691433 67.53 4500191411 09/16/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE-08/03-09/02/2019 08/21/19 A00611849 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 08/19/19 691426 45.69 4500191409 09/16/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX-COPIES-07/10-08/09/2019 08/21/19 A00611850 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 08/19/19 691425 160.43 4500191409 09/16/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE-08/10-09/09/2019 08/21/19 A00611851 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 08/19/19 691424 9.79 4500191409 09/16/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX-COPIES-07/10-08/09/2019 08/21/19 A00611852 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 08/19/19 691423 67.53 4500191409 09/16/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE-08/10-09/09/2019 08/21/19 A00611853 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM08/19/19 691422 541.07 4700003812 09/16/19 OFFICE EQUIPMENT FOR STAFF DAILY USEX-COPIES-07/10-08/09/2019 08/21/19 A00611854 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM08/19/19 691421 182.34 4700003812 09/16/19 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE-08/10-09/09/2019 08/21/19 A00611855 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM08/19/19 691392 327.99 4500191422 09/16/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES-07/13-08/12/2019 08/21/19 A00611856 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM08/19/19 691391 132.94 4500191422 09/16/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE-08/13-09/12/2019 08/21/19 A00611857 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM08/19/19 691390 186.02 4500191422 09/16/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES-07/06-08/05/2019 08/21/19 A00611858 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM08/19/19 691389 132.94 4500191422 09/16/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE-08/06-09/05/2019 08/21/19 A00611859 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 08/19/19 691386 150.22 4500191595 09/16/19 COPIER FOR IMPACT FEE SECTION X-COPIES-07/13-08/12/2019 08/21/19 A00611860 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 08/19/19 691385 158.23 4500191595 09/16/19 COPIER FOR IMPACT FEE SECTION LEASE-08/13-09/12/2019 08/21/19 A00611861 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 08/19/19 691376 202.64 4500191427 09/16/19 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIESX-COPIES-07/06-08/05/2019 08/21/19 A00611862 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 08/19/19 691375 182.34 4500191427 09/16/19 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIESLEASE-08/06-09/05/2019 08/21/19 A00611863 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/19/19 691370 24.53 4500191138 09/16/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-07/13-08/12/2019 08/21/19 A00611864 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/19/19 691369 141.60 4500191138 09/16/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-08/13-09/12/2019 08/21/19 A00611865 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/19/19 691368 5.24 4500191138 09/16/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-07/12-08/11/2019 08/21/19 A00611866 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/19/19 691367 125.77 4500191138 09/16/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-08/12-09/11/2019 08/21/19 A00611867 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 08/19/19 691364 34.01 4500192214 09/16/19 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX-COPIES-07/10-08/09/2019 08/21/19 A00611868 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 08/19/19 691363 133.06 4500192214 09/16/19 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE-08/10-09/09/2019 08/21/19 A00611869 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 08/19/19 691354 73.84 4500190980 09/16/19OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX-COPIES-07/11-08/10/2019 08/21/19 A00611870 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 08/19/19 691353 133.71 4500190980 09/16/19OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE-08/11-09/10/2019 08/21/19 A00611871 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA08/19/19 691334 133.33 4500190376 09/16/19 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE.LEASE/X-COPIES 08/21/19 A00611872 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/19/19 691331 17.60 4700003783 09/16/19 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICEX-COPIES-07/11-08/10/2019 08/21/19 AInvoices for BCC Approval 09.10.2019Page 1616.J.5.aPacket Pg. 2552Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00611873 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/19/19 691330 122.40 4700003783 09/16/19 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICELEASE-08/11-09/10/2019 08/21/19 A00611874 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC08/19/19 691327 0.39 4500189783 09/16/19 FOR DAILY OPERATIONS X-COPIES-07/07-08/06/2019 08/21/19 A00611875 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC08/19/19 691326 24.98 4500189783 09/16/19 FOR DAILY OPERATIONS LEASE-08/07-09/06/2019 08/21/19 A00611876 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 08/19/19 691325 10.84 4500191411 09/16/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES-07/13-08/12/2019 08/21/19 A00611877 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 08/19/19 691324 53.18 4500191411 09/16/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE-08/13-09/12/2019 08/21/19 A00611878 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/19/19 691321 16.55 4700003842 09/16/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCX-COPIES-07/11-08/10/2019 08/21/19 A00611879 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/19/19 691320 98.63 4700003842 09/16/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMSCLEASE-08/11-09/10/2019 08/21/19 A00611880 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW08/19/19 691317 19.34 4500190738 09/16/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-07/13-08/12/2019 08/21/19 A00611881 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW08/19/19 691316 142.66 4500190738 09/16/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE-08/13-09/12/2019 08/21/19 A00611882 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC08/19/19 691313 59.52 4500191010 09/16/19 COPIER CONTRACT AND OVERAGE X-COPIES-07/14-08/13/2019 08/21/19 A00611883 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC08/19/19 691312 113.47 4500191010 09/16/19 COPIER CONTRACT AND OVERAGE LEASE-08/14-09/13/2019 08/21/19 A00611884 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 08/19/19 691309 74.93 4500191574 09/16/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX-COPIES-07/15-08/14/2019 08/21/19 A00611885 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 08/19/19 691308 106.39 4500191574 09/16/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE-08/15-09/14/2019 08/21/19 A00611886 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 08/19/19 691191 25.75 4700003850 09/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE-08/15-09/14/2019 08/21/19 A00611887 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW08/19/19 691189 27.80 4500190021 09/16/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-07/07-08/06/2019 08/21/19 A00611888 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 08/19/19 691161 6.46 4700003850 09/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES-07/09-08/08/2019 08/21/19 A00611889 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/19/19 691153 338.91 4500195433 09/16/19PURCHASE NEW COPIERS/SCANNERS TO REPLACE AGING MODELSX-COPIES-07/07-08/06/2019 08/21/19 A00611890 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/19/19 691152 46.66 4500195433 09/16/19PURCHASE NEW COPIERS/SCANNERS TO REPLACE AGING MODELSX-COPIES-07/07-08/06/2019 08/21/19 A00611891 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/19/19 691151 735.60 4500195433 09/16/19PURCHASE NEW COPIERS/SCANNERS TO REPLACE AGING MODELSX-COPIES-07/07-08/06/2019 08/21/19 A00611892 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 08/19/19 691125 41.82 4500189728 09/16/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-07/08-08/07/2019 08/21/19 A00611893 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC 08/19/19 691069 48.76 4500189685 09/16/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESX-COPIES-07/13-08/12/2019 08/21/19 A00611894 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 08/16/19 690969 6.25 4500191134 09/13/19 COPIER NEEDED FOR DAILY OPERATIONSX-COPIES-07/08-08/07/2019 08/21/19 A00613484 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 07/29/19 688320 25.00 4700003850 08/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES-07/20-08/19/2019 08/28/19 AJM TODD COMPANY Count 57JM TODD COMPANY Total6,494.89$ 00609078 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 08/08/19 51639 12,316.11 4500195467 09/07/19 MAINTAIN PUBLIC FACILITY PUMP REPAIRS 08/08/19 C00610845 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 08/12/19 51675 7,827.25 4500196875 09/11/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPUMP REPAIRS 08/16/19 C00610846 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 08/13/19 51682 9,821.97 4500197034 09/12/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPUMP REPAIRS 08/16/19 C00610847 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 08/13/19 51688 5,555.89 4500197034 09/12/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPUMP REPAIRS 08/16/19 C00612198 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 08/16/19 51715 66.00 450019655909/15/19 PROVIDE REPAIR/REPLACEMENT PARTS FOR WELLFIELD DEPTNEW PARTS 08/22/19 C00612691 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 08/20/19 51730 8,373.61 4500197237 09/19/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNEW PUMP 08/26/19 C00613666 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 08/24/19 51759 2,751.93 4500192048 09/23/19 PROVIDE PUMP REPAIRS AT SCRWTP / WATER PLANTPUMP REPAIRS 08/29/19 C00613667 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 08/24/19 51758 1,648.32 4500192048 09/23/19 PROVIDE PUMP REPAIRS AT SCRWTP / WATER PLANTPUMP REPAIRS 08/29/19 CJOHN MADER ENTERPRISES INC Count 8JOHN MADER ENTERPRISES INC Total 48,361.08$ 00608690 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 07/24/19 8R/20170001-007 560.00 4500188122 08/21/19 POST DESIGN SERVICE FOR SIDEWALK IMPROVEMENTS4/8-7/5/19 GG SIDEWALKS POST DESIGN08/07/19 P00608879 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 08/07/19 4/20149700-216 1,608.50 4500192529 09/04/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/1-28/19 CCDOT UTILITY RELOCATES 08/08/19 P00609326 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 08/08/19 1/20149700-225 1,819.44 4500196530 09/05/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/26-7/28/19 LANDFILL PRESERVE TOPOGRAPHIC SURVEY08/09/19 PInvoices for BCC Approval 09.10.2019Page 1716.J.5.aPacket Pg. 2553Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00609638 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 08/09/19 3/20149700-219 4,716.00 4500194638 09/06/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/1-28/19 FDOT COORDINATION SERVICES08/12/19 P00611417 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 08/19/19 9/20170001-011 1,303.00 4500188566 09/16/19 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION7/8-7/26/19 VBR BIKE LANE IMPROV 08/20/19 P00611629 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 08/20/19 6/20149700-185 1,002.00 4500188692 09/17/19 PROVIDE PLANNING SERVICES FOR PLANTATION ISLAND OVERLAY2/4-6/21/19 PLANTATION ISLAND OVERLAY PLANNING08/21/19 P00611634 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 08/20/19 7/20149700-201 4,927.00 4500193468 09/17/19 PROVIDE PLANNING SUPPORT SERVICES FOR RLSA RESTUDY IN COUNTY7/8-8/4/19 RLSA 2019 PLANNING SUPPORT08/21/19 PJOHNSON ENGINEERING INC Count 7JOHNSON ENGINEERING INC Total 15,935.94$ 00608038 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/05/19 1040142 107.78 4500196468 09/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/06/19 A00609319 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/08/19 1040231 39.47 4500196468 09/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/09/19 A00609321 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/25/19 1038425-01 4,405.61 4500196468 07/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/09/19 A00610230 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/13/19 1040369 47.20 4500196468 09/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/14/19 A00611065 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/16/19 1040537 65.90 4500196468 09/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/19/19 A00611418 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/19/19 1040592 164.25 4500196468 09/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/20/19 A00611419 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/19/19 1040591 28.20 4500196468 09/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/20/19 A00612238 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/21/19 1040678 45.38 4500196468 09/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/22/19 A00612239 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/22/19 1040662 2,344.09 4500196468 09/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/22/19 A00612240 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/21/19 1040651 (164.25) 4500196468 09/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/22/19 A00612815 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/23/19 1040150 1,986.98 4500196468 09/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 08/26/19 A00613344 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/26/19 1040825 11.04 4500196468 09/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 08/27/19 A00613345 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/26/19 1040797 114.73 4500196468 09/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 08/27/19 A00613346 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/26/19 1040786 213.61 4500196468 09/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 08/27/19 A00613384 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/27/19 1040850 218.18 4500196468 09/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/28/19 A00613385 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/27/19 1040841 12.22 4500196468 09/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/28/19 A00613386 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/27/19 1040840 108.15 4500196468 09/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/28/19 A00614242 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/29/19 1040972 27.22 4500196468 09/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/30/19 A00614245 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/29/19 1040944 14.24 4500196468 09/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/30/19 A00614247 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/29/19 1040389 2,446.51 4500196468 09/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/30/19 A00614248 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/29/19 1040285 1,622.31 4500196468 09/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/30/19 AJOHNSTONE SUPPLY Count 21JOHNSTONE SUPPLY Total 13,858.82$ 00614254 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 08/19/19 08292019 24.94 08/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMBURSEMENT 08/30/19 CJULIE BLATT Count 1JULIE BLATT Total24.94$ 00610727 FT to FT-Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING CONPANY PAD08/11/19 91142945 539.46 450018976409/10/19 FURNITURE ITEMS FOR VPK CLASSROOMFURNITURE ITEMS FOR VPK 08/16/19 CKAPLAN EARLY LEARNING CONPANY Count 1KAPLAN EARLY LEARNING CONPANY Total 539.46$ 00612181 FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 08/16/19 08212019 85.81 08/21/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 7/10-8/16/2019 08/22/19 AKARA GODWIN Count 1KARA GODWIN Total85.81$ 00612081 FT to FT-Pending BCC Agenda# 0000122900 KELLEY STIFFLER PLLC RM 08/16/19 12573 717.50 4500195674 09/15/19 OBTAIN LEGAL ADVICE ON CLAIMS BROUGHT AGAINST THE COUNTY6/20-8/12/19 SERVICES 08/22/19 CKELLEY STIFFLER PLLC Count 1KELLEY STIFFLER PLLC Total 717.50$ 00611039 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 08/16/19 P103_0138647 22.96 4500190267 09/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/19/19 AKELLY TRACTOR COMPANY Count 1Invoices for BCC Approval 09.10.2019Page 1816.J.5.aPacket Pg. 2554Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodKELLY TRACTOR COMPANY Total 22.96$ 00610226 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 07/30/19 2105R 696.794500196286 08/29/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESMOTION SENSOR FOR ELECTRONIC ACCESS08/14/19 C00610873 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC Z5 08/15/19 2154 4,940.004500196337 09/14/19 REPAIR AND MAINTENANCE TO COUNTY PROPERTYDETEX SINGLE DOOR LOW ENERGY 08/16/19 CKEY LOCKSMITH SERVICES LLC Count 2KEY LOCKSMITH SERVICES LLC Total 5,636.79$ 00608582 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP OTF 07/31/19 42043669 41,647.03 4500196221 08/28/19MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREBELT PRESS #3 REFURBISH 08/07/19 A00611474 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP OTF 08/15/19 42043819 4,489.20 4500196787 09/12/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREN CTY REGIONAL WASTEWATER 08/20/19 A00612206 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP OTF 08/14/19 42043803 163.73 4500196221 09/11/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREGASKET & SEAL KIT 08/22/19 AKOMLINE SANDERSON ENGINEERING CORP Count 3KOMLINE SANDERSON ENGINEERING CORP Total 46,299.96$ 00611481 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 08/07/19 1157840620 131.37 4500194901 09/04/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESVANDERBILT PARKING PE1 08/20/19 AKONE INC Count 1KONE INC Total131.37$ 00609711 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/06/19 2898 75.00 4500191202 09/03/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV106TH AVE N LFT FRONT 08/12/19 A00609712 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/29/19 2895 75.00 4500191202 08/26/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVPITCH APPLE LANE RT F 08/12/19 A00609717 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/16/19 2882 75.00 4500191202 08/13/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCATALINA DR RT FRONT 08/12/19 A00609720 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/18/19 2890 75.00 4500191202 08/15/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVLONE OAK BLVD RT FRO 08/12/19 A00609721 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/01/19 2873 75.00 4500191202 07/29/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVCORTONA WAY LFT FRO 08/12/19 A00609724 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM06/18/19 2622 75.00 4500191202 07/16/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV100TH AVE N LFT FRONT 08/12/19 A00609728 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM07/15/19 2881 75.00 4500191202 08/12/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVBLVD HILL CREEK 08/12/19 ALA APIARIES INC Count 7LA APIARIES INC Total525.00$ 00614255 FT to FT-Pending BCC Agenda# 0000127184 LAUREN O'CONNOR LIB 08/21/19 08292019 60.21 08/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMBURSEMENT 08/30/19 ALAUREN O'CONNOR Count 1LAUREN O'CONNOR Total60.21$ 00611196 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 08/16/19 9306950049 632.40 4500191184 09/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 08/19/19 C00611197 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 08/16/19 9306950048 608.60 4500191184 09/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 08/19/19 C00611198 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 08/16/19 9306950047 281.88 4500191184 09/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 08/19/19 C00611199 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 08/16/19 9306950046 279.39 4500191184 09/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 08/19/19 CLAWSON PRODUCTS INC Count 4LAWSON PRODUCTS INC Total 1,802.27$ 00613755 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 08/27/19 14491 3,042.10 4500190843 09/24/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTJAW DPD TOTAL CHLORINE 08/29/19 A00613758 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 08/27/19 14492 2,213.59 4500190843 09/24/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCLX CHECK VALVE KIT 08/29/19 ALAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total 5,255.69$ 00610092 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 08/12/19 1453163 306.72 4500196162 09/11/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSSYRINGE NORMAL SALINE10ML 08/14/19 C00610093 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 08/12/19 1453146 1,490.52 4500196162 09/11/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSADRENALINE 1MG/ML 08/14/19 C00612286 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 08/21/19 1461701 357.84 4500196162 09/20/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSELECTRODE CPR STAT-PADZ A 08/22/19 CLEESAR INC Count 3LEESAR INC Total2,155.08$ 00612948 FT to FT-Pending BCC Agenda# 0000124511 LESLIE B FORD TD 08/21/19 08262019 33.06 08/26/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 7/3-8/1/2019 08/26/19 ALESLIE B FORD Count 1LESLIE B FORD Total33.06$ Invoices for BCC Approval 09.10.2019Page 1916.J.5.aPacket Pg. 2555Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00611325 FT to FT-Pending BCC Agenda# 0000107307 LETSPEAK INC WT 08/19/19 9325TR-19 100.00 4500191140 09/18/19 PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTSTRANSCRIPT 8/19/19 08/19/19 CLETSPEAK INC Count 1LETSPEAK INC Total100.00$ 00612956 FT to FT-Pending BCC Agenda# 0000111545 LOBBY TOOLS INC CM08/01/19 1557-10514 293.26 4500197102 08/31/19 KEEP COUNTY GOV INFORMED OF STATE LEGISLATIVE AFFAIRSJULY 24, 2019-JULY 1,2020 SUBSCRIPTION08/26/19 CLOBBY TOOLS INC Count 1LOBBY TOOLS INC Total293.26$ 00614106 FT to FT-Pending BCC Agenda# 0000121310 MASQUERADE OF SW FL LIB 08/29/19 8/29/19 #4 489.99 4500191773 09/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMISC SUPPLIES 08/30/19 C00614107 FT to FT-Pending BCC Agenda# 0000121310 MASQUERADE OF SW FL LIB 08/29/19 8/29/19 #5 621.92 4500191773 09/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMISC SUPPLIES 08/30/19 C00614108 FT to FT-Pending BCC Agenda# 0000121310 MASQUERADE OF SW FL LIB 08/29/19 8/29/19 #6 194.87 4500191773 09/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMISC SUPPLIES 08/30/19 C00614109 FT to FT-Pending BCC Agenda# 0000121310 MASQUERADE OF SW FL LIB 08/29/19 8/29/19 #7 821.95 4500191773 09/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMISC SUPPLIES 08/30/19 C00614110 FT to FT-Pending BCC Agenda# 0000121310 MASQUERADE OF SW FL LIB 08/29/19 8/29/19 #8 377.92 4500191773 09/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMISC SUPPLIES 08/30/19 C00614111 FT to FT-Pending BCC Agenda# 0000121310 MASQUERADE OF SW FL LIB 08/29/19 8/29/19 #2 46.96 4500191773 09/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMISC SUPPLIES 08/30/19 C00614112 FT to FT-Pending BCC Agenda# 0000121310 MASQUERADE OF SW FL LIB 08/29/19 8/29/19 #1 103.68 4500191773 09/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMISC SUPPLIES 08/30/19 C00614113 FT to FT-Pending BCC Agenda# 0000121310 MASQUERADE OF SW FL LIB 08/29/19 8/29/19 #3 103.42 4500191773 09/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMISC SUPPLIES 08/30/19 CMASQUERADE OF SW FL Count 8MASQUERADE OF SW FL Total 2,760.71$ 00611546 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 08/19/19 20223234 4,000.50 4500190131 09/16/19 PROVIDE CHEMICALS FOR SOUTH WATER PLANTCARBON DIOXIDE BULK LIQUID 08/20/19 A00612710 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 07/31/19 20114526 480.00 4500195972 08/28/19 CHEM LAB EQUIP/SUPCYLINDER LEASE 08/26/19 A00613925 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 08/28/19 20260682 231.75 4500195972 09/25/19 CHEM LAB EQUIP/SUPARGON 08/29/19 AMATHESON TRI GAS INC Count 3MATHESON TRI GAS INC Total 4,712.25$ 00611209 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 08/15/19 190501-11 1,032.50 4500190501 09/12/19 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 8/15/19 LELY MSTU 08/19/19 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total 1,032.50$ 00610779 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 08/13/19 154706 5,769.50 4500193045 09/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/28-7/27/19 HIBISCUS CONTROLS UPGRADE08/16/19 CMCKIM & CREED Count 1MCKIM & CREED Total5,769.50$ 00611767 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 08/20/19 13680796 266.14 4500190753 09/17/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 08/21/19 A00613234 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 08/26/19 14161612 153.52 4500190784 09/23/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTASSORTED HARDWARE 08/27/19 A00613930 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 08/28/19 14447249 57.22 4500190753 09/25/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 08/29/19 AMCMASTER CARR SUPPLY COMPANY Count 3MCMASTER CARR SUPPLY COMPANY Total 476.88$ 00608408 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 07/31/19 289332 2,950.00 4500194068 08/28/19 PROMOTE, ADVERTISE AND EDUCATE ON RECYCLING7/1-31/19 SERVICES 08/06/19 AMEDIA VISTA SW FLORIDA Count 1MEDIA VISTA SW FLORIDA Total 2,950.00$ 00608094 FT to FT-Pending BCC Agenda# 0000125175 MEGA SPORTS EVENTS TD 08/05/19 186 8,085.00 4500195623 09/04/19 PROMOTE COLLIER COUNTY TOURISM TO POTENTIAL VISITORSTHE MEMORIAL DAY CUP 08/06/19 CMEGA SPORTS EVENTS Count 1MEGA SPORTS EVENTS Total 8,085.00$ 00607117 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 07/31/19 37142 416.20 4500191218 08/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBLADE KIT 50" ROTARY/S&H 08/01/19 A00611591 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 08/20/19 37206 791.22 4500191218 09/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTM5 THERMOSTAT 08/20/19 A00613371 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 08/26/19 37238 2,315.00 4500191218 09/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPNEU BANDENMARKT 08/28/19 AMENZI USA SALES INC Count 3MENZI USA SALES INC Total 3,522.42$ 00610795 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 08/02/19 9985163616 91.20 4500189842 09/16/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS80 BAGS OF ICE 08/16/19 C00611062 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 08/08/19 9985232558 51.30 4500189842 09/22/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS45 BAGS OF ICE 08/19/19 C00612669 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 08/15/19 9985317640 79.80 4500189842 09/29/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS70 BAGS OF ICE 08/26/19 CMETRO ICE INC Count 3METRO ICE INC Total222.30$ 00611639 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC WM 07/31/19 1907068 330.00 4500196269 08/30/19 PROVIDE CALIBRATION SERVICE OF METER OPS EQUIPMENT ON SITETANK SCALE(S) INSPECTED 08/21/19 CInvoices for BCC Approval 09.10.2019Page 2016.J.5.aPacket Pg. 2556Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00611737 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC WTS 07/31/19 1907070 500.00 4500195761 08/30/19 PROVIDE MAINTENANCE OF CHLORINE SCALE AT SCRWTPSOUTH PLANT SCALES 08/21/19 CMETRO SCALE & SYSTEMS INC Count 2METRO SCALE & SYSTEMS INC Total 830.00$ 00610332 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/13/19 97785113 518.10 450019107509/10/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/14/19 A00610335 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/13/19 97785112 267.26 450019107509/10/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/14/19 A00610336 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/13/19 97785110 1,147.444500191075 09/10/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/14/19 A00610973 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/15/19 97792325 676.80 450019107509/12/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/16/19 A00610974 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/15/19 97792324 92.94 450019107509/12/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/16/19 A00610975 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/15/19 97792322 18.64 450019107509/12/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/16/19 A00611166 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/16/19 97797041 29.59 450019107509/13/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 08/19/19 A00611167 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/16/19 97796901 29.97 450019107509/13/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 08/19/19 A00611168 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/16/19 97796900 223.98 450019107509/13/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 08/19/19 A00612032 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/20/19 97819853 1,120.204500191075 09/17/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/22/19 A00612034 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/20/19 97819854 190.13 450019107509/17/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/22/19 A00612036 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/20/19 97819851 1,236.424500191075 09/17/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/22/19 A00612251 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/21/19 97823263 203.86 450019107509/18/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/22/19 AMIDWEST TAPE EXCHANGE Count 13MIDWEST TAPE EXCHANGE Total 5,755.33$ 00610250 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 08/13/19 28745 2,600.00 4500194754 09/12/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYMAP TILER 08/14/19 C00610253 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 08/13/19 28746 390.00 4500194754 09/12/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYNEW DATA ENGINE USER TYPE 08/14/19 C00613982 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 08/27/19 28747 13,000.00 4500194754 09/26/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYOBED SITE MIGRATION 08/29/19 CMILES PARTNERSHIP LLLP Count 3MILES PARTNERSHIP LLLP Total 15,990.00$ 00612432 FT to FT-Pending BCC Agenda# 0000119694 MINTEX INC EMS 08/05/19 25244 197.67 4500190606 09/04/19 EMS COLLECTION AGENCY FOR OLD TRANSPORT ACCOUNTS FOR BILLINGCOLLECTION AGENCY 08/23/19 C00612433 FT to FT-Pending BCC Agenda# 0000119694 MINTEX INC EMS 07/01/19 25242 323.98 4500190606 07/31/19 EMS COLLECTION AGENCY FOR OLD TRANSPORT ACCOUNTS FOR BILLINGCOLLECTION AGENCY 08/23/19 CMINTEX INC Count 2MINTEX INC Total521.65$ 00610615 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 08/14/19 16553 991.62 4500192965 09/13/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USECORKSCREW MIDDLE SCHOOL 08/15/19 C00612000 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 08/21/19 16597 987.00 4500192965 09/20/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USE220 TOPDRESSING 08/22/19 CMJS GOLF SERVICES LLC Count 2MJS GOLF SERVICES LLC Total 1,978.62$ 00605128 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 05/15/19 9006338593 172.12 4500190679 06/12/19 TO STORE EQUIPMENT SO NOTHING GOES MISSING5/15-6/11 SERVICES 07/23/19 AMOBILE MINI INC Count 1MOBILE MINI INC Total172.12$ 00611619 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 08/20/19 176008 73.60 4500189921 09/17/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSISLE OF COLLIER 08/21/19 AMY BLUEPRINTER INC Count 1MY BLUEPRINTER INC Total73.60$ 00609748 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDA 08/09/19 CT043049 22,876.00 4500195380 09/06/19 PROVIDE CITYVIEW MOBILE TO CODE ENFORCEMENT STAFFCITYVIEW MOBILE 08/12/19 A00610228 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 08/12/19 XT00155322 1,617.62 4500189448 09/09/19 TO PROVIDE STAFF ANNUAL TRAINING FOR CITYVIEWONSITE VISIT 09/30-10/06/18 08/14/19 A00610229 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 08/12/19 XT00155323 2,021.04 4500194190 09/09/19 TO PROVIDE STAFF ANNUAL CITYVIEW TRAININGONSITE VISIT 03/31-04/06/19 08/14/19 AN. HARRIS COMPUTER CORPORATION Count 3N. HARRIS COMPUTER CORPORATION Total 26,514.66$ 00613430 FT to FT-Pending BCC Agenda# 0000121130 NEFTALI ALBINO FLE08/27/19 08272019 165.00 09/01/19 PROFESSIONAL TRAINING AND CERTIFICATIONREIMBURSEMENT 08/28/19 CNEFTALI ALBINO Count 1NEFTALI ALBINO Total165.00$ Invoices for BCC Approval 09.10.2019Page 2116.J.5.aPacket Pg. 2557Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00610407 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 12/31/18 06580115 12.82 4500190052 01/30/19 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.WELDING SUPPLIES CO2 GAS 08/14/19 C00610408 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 12/20/18 06547015 73.17 4500190052 01/19/19 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.WELDING SUPPLIES CO2 GAS 08/14/19 C00611487 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 08/12/19 07131102 54.69 4500190405 09/11/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 08/20/19 C00613129 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 08/19/19 07139514 6,230.84 4500197284 09/18/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMILLER PLASMA CUTTERS 08/27/19 CNEXAIR, LLC Count 4NEXAIR, LLC Total6,371.52$ 00610037 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 08/01/19 9071309525 605.66 4500197440 08/29/19 PUBLIC SAFETY - CONTINUITY OF OPERATIONS7/1-7/31/19 SERVICES 08/13/19 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total 605.66$ 00613707 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 09/01/19557 235.79 4500190663 10/01/19 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.SEP 2019 EXPENSE 08/29/19 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 235.79$ 00606674 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 07/29/19 722 4,840.00 4500190231 08/26/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESCAXAMBAS PARK MARINA 07/31/19 A00609680 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC SS 08/09/19 719R 9,977.00 4500195832 09/06/19 SUPPORT CHS OPERATIONSBUILDING H 08/12/19 ANR CONTRACTORS INC Count 2NR CONTRACTORS INC Total 14,817.00$ 00612100 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 08/20/19 40296295 3,150.00 4500197246 09/19/19 CHEMICAL TO TREAT ALGAE IN LAKES TRIBUNE 2X2.5 GA 08/22/19 C00613126 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 08/22/19 40323577 3,777.50 4500197367 09/21/19 CHEMICALS NECESSARY FOR WATER MNG IN LAKES AND PONDSHYDROTHOL 191 08/27/19 C00613127 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 08/22/19 40323569 330.00 4500197367 09/21/19 CHEMICALS NECESSARY FOR WATER MNG IN LAKES AND PONDSAQUA NEAT 2X2.5GA 08/27/19 CNUTRIEN AG SOLUTIONS INC Count 3NUTRIEN AG SOLUTIONS INC Total 7,257.50$ 00607717 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS HR 03/12/19 40079 7,730.66 4500189462 04/09/19 TO CREATE MORE OFFICE SPACE & REPLACE FURNITUREOFFICE FURNITURE 08/05/19 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 7,730.66$ 00605509 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 05/01/19 5811 4,030.00 4500187541 05/29/19 RESTORE PUBLIC USE FACILITY GG COMMUNITY PK POOL REPAIR 07/25/19 A00605510 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 05/01/19 5539 18,295.14 4500186908 05/29/19 REPAIR PUBLIC USE FACILITY IMMOKALEE SPORTS COMPLEX 07/25/19 A00605511 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 05/01/19 5538 5,310.00 4500186908 05/29/19 REPAIR PUBLIC USE FACILITY IMMOKALEE SPORTS COMPLEX 07/25/19 A00605513 FT to FT-Pending BCC Agenda# 0000127028 OMNI AQUATICS INCPAD 05/01/19 5534-E 945.00 4500186908 05/29/19 REPAIR PUBLIC USE FACILITY IMMOKALEE SPORTS COMPLEX 07/25/19 AOMNI AQUATICS INC Count 4OMNI AQUATICS INC Total28,580.14$ 00613980 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 08/20/19 485209 749.00 4500190106 09/19/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENT 8/16/19 08/29/19 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total 749.00$ 00606820 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY PAD 07/24/19 1189365 887.89 4500194097 08/21/19 FUEL USED FOR THE BOATS AT SRP SAIL & SKI PROGRAMNON ETHANOL FUEL 7/24/19 08/01/19 A00609303 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 08/02/19 1193834 265.49 4500191605 08/30/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS90 OCT NON ETHANOL 8/2 08/09/19 APALMDALE OIL COMPANY Count 2PALMDALE OIL COMPANY Total 1,153.38$ 00613467 FT to FT-Pending BCC Agenda# 0000127204 PAMELA MINER MUS 07/05/19 08272019 57.75 07/10/19 SUPPORT SERVICE DELIVERY REIMBURSEMENT 08/28/19 A00613474 FT to FT-Pending BCC Agenda# 0000127204 PAMELA MINER MUS 08/22/19 08272019 21.80 08/27/19 SUPPORT SERVICE DELIVERY REIMBURSEMENT 08/28/19 APAMELA MINER Count 2PAMELA MINER Total79.55$ 00612207 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 08/19/19 100943 18,489.30 4500191276 09/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/22/19 A00613717 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 08/28/19 100997 1,062.37 4500191276 09/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPOLYCHAIN BELT 08/29/19 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total 19,551.67$ 00612684 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 08/23/19 INV006193 2,200.00 4500194140 09/22/19 EXOTIC VEGETATION MAINTENANCE EXOTIC MAINT TREATMENT 08/26/19 CPENINSULA IMPROVEMENT CORPORATION Count 1PENINSULA IMPROVEMENT CORPORATION Total 2,200.00$ 00613276 FT to FT-Pending BCC Agenda# 0000106065 PHILIP SNYDERBURNPUO 08/27/19 08272019 275.69 09/01/19MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONTRAVEL REIMBURSEMENT-ATL 08/27/19 APHILIP SNYDERBURN Count 1PHILIP SNYDERBURN Total275.69$ 00612175 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 08/20/19 20543190 1,317.12 4500189885 09/17/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 08/22/19 A00612176 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 08/13/19 20541838 617.92 4500189885 09/10/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 08/22/19 AInvoices for BCC Approval 09.10.2019Page 2216.J.5.aPacket Pg. 2558Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00612177 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 08/06/19 20540289 1,387.82 4500189885 09/03/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 08/22/19 A00613801 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 08/27/19 20544850 783.04 4500189885 09/24/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 08/29/19 APHILLIPS FEED SERVICE INC Count 4PHILLIPS FEED SERVICE INC Total 4,105.90$ 00610236 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 08/08/19 1090010 517.58 4500194711 09/05/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP/S III RAP 08/14/19 A00610301 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 08/07/19 1089158 414.80 4500194711 09/04/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 08/14/19 A00610829 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 08/12/19 1091481 419.73 4500194711 09/09/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP; SP 9.5 MM TLC 08/16/19 A00610830 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 08/13/19 1092579 326.35 4500194711 09/10/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 08/16/19 A00611648 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 08/14/19 1093544 75.03 4500194711 09/11/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 08/21/19 A00611649 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 08/15/19 1094371 181.78 4500194711 09/12/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 08/21/19 A00611772 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 05/31/19 977363RRR 1,060,099.83 4500194586 06/28/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSSANTA BARBARA BLVD 08/21/19 A00611773 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 06/24/19 1024107RRR 317,747.41 4500194586 07/22/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSGOLDEN GATE PKWY 08/21/19 APREFERRED MATERIALS INC Count 8PREFERRED MATERIALS INC Total 1,379,782.51$ 00613188 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 09/01/19 543395 85.00 4500191102 10/01/19 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOSERVICES - AUG 2019 08/27/19 C00613189 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 09/01/19 543509 165.00 4500191045 10/01/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOOL SERVICE -AUG 2019 08/27/19 CPREMIER POOL SERVICE INC Count 2PREMIER POOL SERVICE INC Total 250.00$ 00611523 FT to FT-Pending BCC Agenda# 0000127196 PROMO DIRECT SW 08/14/19 N123069 5,418.73 4500197092 09/13/19 PROVIDE EQUIPMENT FOR EDUCATION/OUTREACH ON RECYCLINGRECYCLING PUZZLE SETS 08/20/19 CPROMO DIRECT Count 1PROMO DIRECT Total5,418.73$ 00606049 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 07/25/19 74486 588.00 4500191003 08/22/19 DETERMINE FEASIBILITY OF PARKING GARAGE AT CLAM PASS6/1-6/28/19 CLAM PASS PARKING STRUCTURE07/29/19 A00610196 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 08/12/19 74631 3,361.50 4500191003 09/09/19 DETERMINE FEASIBILITY OF PARKING GARAGE AT CLAM PASS6/29-7/26/19 CLAM PASS PARKING STRUCTURE08/14/19 A00610198 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA CZM 08/12/19 74629 2,015.50 4500194609 09/09/19 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES6/29-7/26/19 TIGERTAIL EQUIPMENT FACILITY08/14/19 A00610329 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 08/13/19 74633 388.00 4500195218 09/10/19 SECURE PERMITS FOR PUBLIC FACILITY6/29-7/26/19 TIGERTAIL RESTROOM ADDITION08/14/19 A00610330 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 08/13/19 74632 2,100.00 4500194314 09/10/19 RENOVATE PUBLIC FACILITY FOR IMPROVED SERVICE6/29-7/26/19 CLAM PASS DECK RENOVATIONS08/14/19 A00611581 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 08/19/19 74758 10,413.50 4500194962 09/16/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-7/26/19 PS 101.16 REFURBISHMENT08/20/19 A00611582 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 08/19/19 74757 3,775.50 4500194635 09/16/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-7/26/19 PS RESILIENCY SITE EVALS08/20/19 A00611583 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 08/19/19 74755 4,371.00 4500195685 09/16/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/29-7/26/19 NAPLES PARK-US 41 CI WATER PIPE08/20/19 A00611584 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 08/19/19 74756 4,960.65 4500193951 09/16/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/29-7/26/19 I-75 ALLIGATOR ALLEY WM IMPROV08/20/19 A00611585 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 08/19/19 74753 1,336.00 4500194238 09/16/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/29-7/26/19 96TH AVE N UTILITIES RENEWAL08/20/19 A00611587 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 08/19/19 74751 4,604.50 4500193479 09/16/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/29-7/26/19 VANDERBILT DR ROAD DESIGN08/20/19 A00611588 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 08/19/19 74750 6,122.00 4500187821 09/16/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE6/29-7/26/19 NAPLES PARK UTILITIES RENEWAL08/20/19 A00611589 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 08/19/19 74749 2,582.50 4500189606 09/16/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-7/26/19 PS 101.07 REPLACEMENT 08/20/19 A00611590 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 08/19/19 74748 1,985.00 4500189605 09/16/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-7/26/19 PS 101.06 REPLACEMENT 08/20/19 AQ GRADY MINOR & ASSOCIATES PA Count 14Q GRADY MINOR & ASSOCIATES PA Total 48,603.65$ 00609369 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WWL 07/31/19 70191 47,783.00 4500195929 08/28/19 OPERATE AND MAINTAIN NORTH WASTEWATER PLANTNCWRF STORM WATER SWALE 08/09/19 A00610799 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 08/13/19 70273 131,621.72 4500195493 09/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESCWRF FILTERS SAND MEDIA 08/16/19 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total 179,404.72$ 00611787 FT to FT-Pending BCC Agenda# 0000128112 RACHEL AMMERMAN PUO 08/19/19 08202019 20.30 08/24/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB-TOLLS 08/21/19 CRACHEL AMMERMAN Count 1RACHEL AMMERMAN Total20.30$ Invoices for BCC Approval 09.10.2019Page 2316.J.5.aPacket Pg. 2559Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00611633 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING SW 08/20/19 13519 973.60 4500197166 09/19/19 TO EDUCATE THE PUBLIC OF COLLIER COUNTY ORDINANCESPRESS/COPIES 08/21/19 CRAY LEPAR PRINTING Count 1RAY LEPAR PRINTING Total973.60$ 00612391 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 08/19/19 869949 262.50 4500189936 09/18/19 SUPPLIES NEEDED FOR REPAIRS ON ROADWAYS & SIDEWALKS16S16-1X6-16' SPRUCE 08/23/19 C00612394 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC WT 08/15/19 868999 335.80 4500194715 09/14/19 PROVIDE BUILDING MATERIALS FOR WATER DEPT#5 REBAR GRADE 60 08/23/19 CRAYMOND BUILDING SUPPLY LLC Count 2RAYMOND BUILDING SUPPLY LLC Total 598.30$ 00611723 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/15/19 P87065 59.38 4500191270 09/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 08/21/19 A00611724 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/15/19 P87052 576.24 4500191270 09/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 08/21/19 A00611725 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/19/19 P87100 223.20 4500191270 09/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 08/21/19 A00612522 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/15/19 P87067 45.68 4500191270 09/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFEND TRIM RUBR 08/23/19 A00612523 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/22/19 P87156 332.85 4500191270 09/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT20L NIMH DC SMT LED 08/23/19 A00612775 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/22/19 P87183 769.82 4500191270 09/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/26/19 A00612776 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/21/19 P87141 426.72 4500191270 09/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCIRCUIT BOARD 08/26/19 A00613183 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/26/19 P87204 163.86 4500191270 09/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTIMER PROG 4 SETTING 08/27/19 A00613184 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/26/19 P87210 51.71 4500191270 09/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWRENCH KIT 08/27/19 A00613367 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/22/19 P87163 168.00 4500191270 09/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/28/19 A00614121 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/28/19 P87261 84.40 4500191270 09/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDOOR GRABBER CHROME 08/30/19 A00614122 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/28/19 P87247 930.71 4500191270 09/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCPU INTELLIPLEX 08/30/19 AREV RTC INC Count 12REV RTC INC Total3,832.57$ 00609418 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 07/31/19 S125322089.001 3,856.80 4500197083 08/28/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURESWITCH & PORT EXP MODULE 08/09/19 A00611478 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 08/12/19 S125451949.002 1,258.02 4500190474 09/09/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWATER MAINTENANCE 08/20/19 A00612107 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/14/19 S125540873.001 4,316.81 4500190777 09/11/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSSMART MOTOR CONTROLLER 08/22/19 A00612108 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/14/19 S125540873.003 4,375.75 4500190777 09/11/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSSMART MOTOR CONTROLLER 08/22/19 A00612113 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/09/19 S125475263.001 3,921.26 4500190780 09/06/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSTRANSFORMER/SENSOR KIT 08/22/19 A00612208 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 08/08/19 S125134025.001 31,115.55 4500190785 09/05/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPOWERFLEX 753 08/22/19 A00612398 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/12/19 S125528447.001 354.54 4500190777 09/09/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSTERMINAL COVERS 08/23/19 A00612399 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/14/19 S125533716.001 168.84 4500190777 09/13/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSSURGE PROTECTOR 08/23/19 A00612400 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 08/14/19 S125536131.001 476.23 4500190474 09/11/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTUNIV SIGNAL CONDITIONER 08/23/19 A00612889 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 08/16/19 S125483413.001 1,702.17 4500190475 09/13/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONCHASSIS 08/26/19 A00614064 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/20/19 S123961825.001 10,448.00 4500196753 09/17/19 PROVIDE ELECTRICAL TRAINING FOR COUNTY PERSONNELCONTROLLOGIX 08/29/19 A00614065 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 08/20/19 S123962066.001 10,448.00 4500196712 09/17/19 PROVIDE ELECTRICAL TRAINING FOR COUNTY PERSONNELCONTROLLOGIX 08/29/19 AREXEL USA INC Count 12REXEL USA INC Total72,441.97$ 00610722 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 08/09/19 102485476 249.07 4700002820 09/08/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESRENT 08/16/19 C00612374 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 08/01/19 5057274430 35.15 4500191786 08/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 08/23/19 ARICOH USA INC Count 2RICOH USA INC Total284.22$ Invoices for BCC Approval 09.10.2019Page 2416.J.5.aPacket Pg. 2560Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00608077 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 08/02/19 4718 2,360.50 4500175794 08/30/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/10-7/16/19 NCWRF SLUDGE DEWATERING MODS08/06/19 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total 2,360.50$ 00614256 FT to FT-Pending BCC Agenda# 0000127884 ROBERT D WILSON LIB 08/23/19 08292019 9.35 08/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMBURSEMENT 08/30/19 AROBERT D WILSON Count 1ROBERT D WILSON Total9.35$ 00613505 FT to FT-Pending BCC Agenda# 0000126451 RONALD WALKER FLE 08/27/19 08272019 165.00 09/01/19 PROFESSIONAL TRAINING AND CERTIFICATIONREIMBURSEMENT 08/28/19 CRONALD WALKER Count 1RONALD WALKER Total165.00$ 00609624 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 08/02/19000045045 1,683.95 4500194056 08/30/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/23-7/27/19 SATURNIA LAKES LOOPING 08/12/19 A00609625 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 08/02/19 000045046 1,797.45 4500194467 08/30/19 FOR HEALTH AND SAFETY OF STORMWATER PIPE6/23-7/27/19 LELY GOLF ESTATES STORMWATER IMPROV08/12/19 A00609636 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 08/01/19 000044999 3,832.60 4500184020 08/29/19 MAINTAIN PUBLIC PROPERTY 6/23-7/27/19 ANN OLESKY EROSION CONTROL08/12/19 A00612482 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 08/09/19 000045107R 25,310.50 4500196498 09/06/19 PROFESSIONAL SVCS REQUIRED FOR STUDY & TOPOGRAPHIC SURVEY7/9-7/27/19 VETERANS MEMORIAL BLVD 08/23/19 ARWA INC Count 4RWA INC Total32,624.50$ 00611311 FT to FT-Pending BCC Agenda# 0000113558 S &T HOLDING INC TP1 07/02/19 6984 2,500.00 4500195836 08/01/19 PROVIDE SIGN REFURBISHMENT TO THE GOLDEN GATE MSTUREFURBISH SIGN 08/19/19 CS &T HOLDING INC Count 1S &T HOLDING INC Total2,500.00$ 00612105 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCLIB 08/09/19 IN100229625 112.76 4500190889 09/08/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES 08/22/19 C00612469 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCLIB 08/13/19 IN100233168 51.75 4500190889 09/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES 08/23/19 C00613160 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCLIB 08/15/19 IN100236322 101.25 4500190889 09/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES 08/27/19 CS&S WORLDWIDE INC Count 3S&S WORLDWIDE INC Total265.76$ 00610498 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 08/14/19 134137 184.25 4500189629 09/13/19 FIRST AID ITEMS FOR FLEET OPERATIONSMEDICAL SUPPLIES 08/15/19 C00612987 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTN 08/21/19 134219 24.25 4500191289 09/20/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMEDICAL SUPPLIES 08/26/19 C00612990 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTN 08/21/19 134218 19.00 4500191289 09/20/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMEDICAL SUPPLIES 08/26/19 CSAFETY FIRST Count 3SAFETY FIRST Total227.50$ 00610832 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 08/14/19 565331 15.48 4500189846 08/14/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES 08/16/19 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total15.48$ 00611251 FT to FT-Pending BCC Agenda# 0000127429 SALARY.COM LLC HR 08/16/19 INV14505 15,000.00 4500192972 09/15/19 MAINTAIN A COMPETITIVE PAY PLAN TO ATTRACT, RETAIN,& MOTIVATECOMPANALYST 08/19/19 CSALARY.COM LLC Count 1SALARY.COM LLC Total15,000.00$ 00612971 FT to FT-Pending BCC Agenda# 0000126856 SAMANTHA HUNTINGTON RM 08/26/19 08262019 372.00 4500192401 09/25/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSAUG PILATES CLASSES 08/26/19 CSAMANTHA HUNTINGTON Count 1SAMANTHA HUNTINGTON Total 372.00$ 00612918 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 08/22/19 134076 12.86 4500191908 09/21/19PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPL STEM TUBE 08/26/19 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total12.86$ 00610992 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 08/15/19 0033723124 391.14 4500193411 09/14/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTUNIFORMS 08/16/19 C00611489 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 08/14/19 0033712358 7.95 4500196850 09/13/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 08/20/19 C00611527 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 08/14/19 0033712118 391.91 4500196850 09/13/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 08/20/19 CSERVICEWEAR APPAREL INC Count 3SERVICEWEAR APPAREL INC Total 791.00$ 00610925 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP TO2 08/15/19 B10429755 3,501.52 4500197280 09/12/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPORT RENEWAL 08/16/19 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total 3,501.52$ 00601205 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC PAD 07/01/19 18430 1,500.00 4500191542 07/31/19 ADVERTISING & MARKETING FOR PARKS & RECADVERTISEMENTS 07/03/19 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total 1,500.00$ Invoices for BCC Approval 09.10.2019Page 2516.J.5.aPacket Pg. 2561Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00605574 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC TG1 07/24/19 7919 750.00 4500196715 08/21/19 GRIND STUMP NEAR HYDRANT AND WATER PIPE IN SIDEWALK.LAWN MAINT 07/25/19 A00611722 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC WW 08/20/19 7957 1,025.00 4500197184 09/17/19 MAINTAIN AND OPERATE WASTEWATER COLLECTIONS SYSTEMTREE REMOVAL 08/21/19 ASIGNATURE TREE CARE LLC Count 2SIGNATURE TREE CARE LLC Total 1,775.00$ 00613458 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z1 08/28/19 8/13-6166-10 30,520.04 4500185694 09/25/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/1-8/24/19 NCWRF BELT PRESS & FEED PUMP08/28/19 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total 30,520.04$ 00610235 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 08/05/19 14197 171.43 4500196043 09/04/19 TO PROVIDE ADMIN STAFF WITH UNIFORM SHIRTSUNIFORM SHIRTS 08/14/19 C00610238 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 07/19/19 13945 1,480.66 4500196043 08/18/19 TO PROVIDE ADMIN STAFF WITH UNIFORM SHIRTSUNIFORM SHIRTS 08/14/19 CSP DESIGNS & MANUFACTURING INC Count 2SP DESIGNS & MANUFACTURING INC Total 1,652.09$ 00604869 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 07/19/19 1538334 4,899.00 4500177025 08/16/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/22-7/12/19 MPS 321.00 EVAL 07/22/19 A00609130 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 08/09/19 1545163 3,784.00 4500196496 09/06/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-8/2/19 WATER DEMAND DATA 08/08/19 A00612919 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 08/23/19 1552264 14,766.50 4500195193 09/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/13-8/16/19 MPS 302.00 STATION UPGRADES08/26/19 A00612960 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PC 08/23/191550290 31.00 4500194511 09/20/19 GROUNDWATER MODELING SERVICES FOR PUBLIC SAFETY5/18-8/16/19 GROUNDWATER MODELING08/26/19 A00612961 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 08/23/19 1550596 1,322.50 4500196651 09/20/19 PROFESSIONAL SERVICES 7/9-8/16/19 JAIL LAUNDRY FACILITY 08/26/19 A00612962 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 08/23/19 1550548 1,969.00 4500196216 09/20/19 PROFESSIONAL SERVICES 7/13-8/16/19 J-1 & J-2 HVAC UPGRADES 08/26/19 A00612963 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 08/23/19 1550540 6,210.75 4500196698 09/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/22-8/16/19 TAZ DELINEATION & GROWTH ANALYSIS08/26/19 A00612964 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 08/23/19 1550322 2,106.00 4500195019 09/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/13-8/16/19 SCWRF SDC RECLAIMED SWT IMROV08/26/19 A00612965 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 08/23/19 1550266 6,049.50 4500193748 09/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/13-8/16/19 SCWRF REJECT WATER PIPING08/26/19 A00613360 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 08/23/19 1552403 1,286.25 4500194964 09/20/19 TRAFFIC STUDIES FOR IMPROVEMENTS COUNTY WIDE7/13-8/16/19 MISC TRAFFIC ENGINEERING STUDIES08/28/19 A00613361 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 08/23/19 1552404 220.50 4500194967 09/20/19 TRANSPORTATION PLANNING SERVICES FOR PUBLIC SAFETY6/15-8/16/19 TRAFFIC COUNT STATION DATA08/28/19 A00613747 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 08/26/19 1552322 3,077.50 4500174343 09/23/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 8/16/19 PUBLIC UTILITIES RENEWAL WEBSITE08/29/19 A00613976 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 08/26/19 1554160 3,348.75 4500177025 09/23/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/13-8/16/19 MPS 321.00 EVALUATION & DESIGN08/29/19 ASTANTEC CONSULTING SERVICES INC Count 13STANTEC CONSULTING SERVICES INC Total 49,071.25$ 00613780 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 08/25/19 97898-2 575.00 4500196228 09/24/19 TO PROMOTE RECYCLING CENTERS AVAILABLE TO COLLIER RESIDENTSADVERTISEMENTS 08/29/19 C00613783 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 08/25/19 97895-2 700.00 4500196230 09/24/19 TO PROMOTE CURBSIDE COLLECTION AND RECYCLING TO RESIDENTSADVERTISEMENTS 08/29/19 CSUN BROADCASTING INC Count 2SUN BROADCASTING INC Total 1,275.00$ 00610499 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 08/14/19 143781/3 1.89 4500190375 09/11/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHARDWARE SUPPLIES 08/15/19 A00610533 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 07/11/19 50753/5 (45.85) 4500192152 08/10/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTCREDIT MEMO 08/15/19 A00611593 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 08/16/19 50875/5 87.52 4500190756 09/13/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE 08/20/19 A00612535 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 08/22/19 50894/5 17.59 4500190756 09/19/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES 08/23/19 A00613287 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 08/23/19 143887/3 38.82 4500191653 09/22/19 PROVIDE VARIOUS HARDWARE RELATED ITEM FOR POWER SYSTEMS GROUPHARDWARE SUPPLIES 08/27/19 A00613290 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 08/23/19 143880/3 47.38 4500190969 09/22/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDHARDWARE SUPPLIES 08/27/19 A00613317 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 08/26/19 50905/5 114.59 4500190756 09/23/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES 08/27/19 A00614408 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PR1 08/27/19 143913/3 8.45 4500190551 09/24/19 OPERATING SUPPLIES USING MATERIALS AND OR TOOLS AT RECPLEXHARDWARE SUPPLIES 08/30/19 ASUNSHINE ACE HARDWARE INC Count 8SUNSHINE ACE HARDWARE INC Total 270.39$ 00612730 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/16/19 207315 27.48 4500190801 09/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/26/19 C00612731 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/16/19 207300 21.49 4500190801 09/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/26/19 CInvoices for BCC Approval 09.10.2019Page 2616.J.5.aPacket Pg. 2562Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00612732 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/16/19 207293 63.64 4500190801 09/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 08/26/19 C00612733 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/15/19 207267 70.47 4500190801 09/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/26/19 C00612734 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/15/19 207261 59.45 4500190801 09/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 08/26/19 C00612735 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/15/19 207260 25.68 4500190801 09/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/26/19 C00612736 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/15/19 207232 29.28 4500190801 09/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/26/19 C00612737 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/14/19 207185 25.68 4500190801 09/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/26/19 C00612738 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/14/19 207175 59.45 4500190801 09/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 08/26/19 C00612739 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/14/19 207164 33.47 4500190801 09/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/26/19 C00612740 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/12/19 207076 59.45 4500190801 09/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 08/26/19 C00612741 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/12/19 207063 25.68 4500190801 09/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/26/19 C00612742 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/12/19 207057 33.47 4500190801 09/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/26/19 C00613320 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/31/19 206307 173.27 4500190801 08/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 08/27/19 C00614227 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/19/19 207464 27.48 4500190801 09/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/30/19 C00614228 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/19/19 207472 27.48 4500190801 09/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/30/19 C00614229 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/19/19 207511 29.28 4500190801 09/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/30/19 C00614230 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/20/19 207549 27.48 4500190801 09/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/30/19 C00614231 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/20/19 207575 29.28 4500190801 09/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/30/19 C00614232 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/20/19 207561 55.26 SAZ 09/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 08/30/19 C00614233 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/20/19 207560 59.45 4500190801 09/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 08/30/19 C00614234 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/21/19 207622 27.48 4500190801 09/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/30/19 C00614235 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/21/19 207624 27.48 4500190801 09/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/30/19 C00614236 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/22/19 207661 27.48 4500190801 09/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/30/19 C00614237 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/22/19 207671 29.28 4500190801 09/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/30/19 C00614238 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/22/19 207691 29.28 4500190801 09/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/30/19 C00614239 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/22/19 207693 70.47 4500190801 09/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDIESEL OIL CHANGE 08/30/19 C00614240 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/23/19 207735 27.48 4500190801 09/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/30/19 C00614241 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/23/19 207768 27.48 4500190801 09/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 08/30/19 CSUNSHINE LUBES LLC Count 29SUNSHINE LUBES LLC Total 1,230.10$ 00611721 FT to FT-Pending BCC Agenda# 0000111064 SUNSTATE METER & SUPPLY INC WM 08/20/19 68977 26.60 4500195911 09/17/19 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGMETER INSTALLATION 08/21/19 ASUNSTATE METER & SUPPLY INC Count 1SUNSTATE METER & SUPPLY INC Total 26.60$ 00592973 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC PBD 12/11/18 115107-2 192.92 450019753201/08/19 PROVIDE ACCURATE LOCATION SERVICES FOR DIVISIONLEGACY LEASE 06/04/19 A00594954 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC PBD 06/10/19 120093 192.92 4500197532 07/10/19 PROVIDE ACCURATE LOCATION SERVICES FOR DIVISIONLEGACY LEASE 06/11/19 A00601604 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC PBD 07/08/19 120702 192.92 4500197532 08/05/19 PROVIDE ACCURATE LOCATION SERVICES FOR DIVISIONLEGACY LEASE 07/08/19 A00610180 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC PBD 08/13/19 121846 192.92 4500197532 09/10/19 PROVIDE ACCURATE LOCATION SERVICES FOR DIVISIONLEGACY LEASE 08/14/19 ASYNOVIA SOLUTIONS LLC Count 4SYNOVIA SOLUTIONS LLC Total 771.68$ 00613477 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS PAD 07/23/19 46036 2,214.00 4500197389 08/20/19 ALLOWS PUBLIC TO IDENTIFY PARK RANGERSUNIFORMS 08/28/19 AT SHIRT EXPRESS Count 1T SHIRT EXPRESS Total2,214.00$ Invoices for BCC Approval 09.10.2019Page 2716.J.5.aPacket Pg. 2563Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00614361 FT to FT-Pending BCC Agenda# 0000125421 TALENT FORCE SOLUTIONS CDA 08/30/19 080919 1,350.00 4500196677 09/29/19 TO CREATE HIGHER EMPLOYEE ENGAGEMENT & GREATER CUSTOMER SATITEAM EFFECTIVENESS SURVEY 08/30/19 CTALENT FORCE SOLUTIONS Count 1TALENT FORCE SOLUTIONS Total 1,350.00$ 00609055 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 07/25/19 FOCP629263 157.96 4500190318 08/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/08/19 A00612502 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 08/22/19 296129 33.52 4500196833 09/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/23/19 A00612790 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 08/23/19 296175 86.76 4500196833 09/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/26/19 ATAMIAMI FORD INC Count 3TAMIAMI FORD INC Total278.24$ 00610723 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 08/07/19 25458 455.02 4500191814 09/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHAUG 2019 PREVENTATIVE MAINT 08/16/19 A00610724 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 07/01/19 25313 209.00 4500191814 07/29/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHLABOR 08/16/19 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total 664.02$ 00606756 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 07/05/19 51460748 157.00 4500193044 08/02/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREIQ SCADA AS NEEDED SUPPORT 08/01/19 A00608168 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC CC 08/05/19 51472302 5,157.00 4500196700 09/02/19 CONFIRM PROPERTY HAS NO HAZARDOUS ENVIRONMENTAL CONDITIONS7/10-8/5/19 CC PHASE I ESA 08/06/19 A00610776 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 08/14/19 51475823 8,616.00 4500194960 09/11/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 7/26/19 IQ SYSTEM PM ASSISTANCE 08/16/19 ATETRA TECH INC Count 3TETRA TECH INC Total13,930.00$ 00612549 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 08/21/19 3033468 1,077.43 4500197255 09/18/19 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTELECTRONIC PROMAG 400 IND 08/23/19 A00613889 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 08/27/19 3033897 6,194.78 4500190182 09/24/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPROSONIC FLOW 93WA1 CLAMP 08/29/19 ATRINOVA INC Count 2TRINOVA INC Total7,272.21$ 00613929 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/28/19 70006641-00 69.77 4500190463 09/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 08/29/19 AUNITED REFRIGERATION INC Count 1UNITED REFRIGERATION INC Total 69.77$ 00611550 FT to FT-Pending BCC Agenda# 0000118531 UNITED SOUND AND VIDEO LLC SW 08/20/19 08202019 1,495.00 4500196679 09/19/19 TO UPDATE THE SHWMD RECYCLING VIDEO WITH CURRENT INFORMATIONVIDEO PRODUCING 08/20/19 CUNITED SOUND AND VIDEO LLC Count 1UNITED SOUND AND VIDEO LLC Total 1,495.00$ 00614114 FT to FT-Pending BCC Agenda# 0000114336 UNITED STATES POSTAL SERVICE TD 08/30/19 08302019 450.00 4500197531 09/29/19 BULK MAILING PERMIT FEE TO PROMOTE COLLIER COUNTYBULK PERMIT FEE 08/30/19 CUNITED STATES POSTAL SERVICE Count 1UNITED STATES POSTAL SERVICE Total 450.00$ 00610904 FT to FT-Pending BCC Agenda# 0000126723 UNITED STATES SERVICE INDUSTRIES IN TEC 08/15/19 5967 63.45 4500192218 09/12/19 CLEANING PROVIDES A HEALTHY WORK ENVIRONMENTMARCH 2019 JANITORIAL SVS 08/16/19 AUNITED STATES SERVICE INDUSTRIES IN Count 1UNITED STATES SERVICE INDUSTRIES IN Total 63.45$ 00612614 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 08/21/19 11190 391.00 4500190803 09/18/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 08/23/19 A00612615 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 08/21/19 11212 72.00 4500190803 09/18/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 08/23/19 A00612616 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 08/21/19 11213 186.00 4500190803 09/18/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 08/23/19 A00613315 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 08/26/19 11237 207.80 4500192946 09/23/19 UNIFORMS FOR DAS STAFF UNIFORMS 08/27/19 A00613334 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 08/26/19 11248 75.12 4500192946 09/23/19 UNIFORMS FOR DAS STAFF UNIFORMS 08/27/19 A00613335 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 08/26/19 11247 187.80 4500192946 09/23/19 UNIFORMS FOR DAS STAFF UNIFORMS 08/27/19 A00613896 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 08/26/19 11235 567.00 4500190803 09/23/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 08/29/19 AUNITED UNIFORMS USA INC Count 7UNITED UNIFORMS USA INC Total 1,686.72$ 00613806 FT to FT-Pending BCC Agenda# 0000103451 UNITY OF NAPLES CHURCH UEX 08/28/1908282019 2,025.00 4500193540 09/27/19ROOM RENTAL FOR GARDEN WORKSHOP SERIESWORKSHOP SERIES 08/29/19 CUNITY OF NAPLES CHURCH Count 1UNITY OF NAPLES CHURCH Total 2,025.00$ 00612205 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PAD08/14/19 FT540856 400.00 4500196960 09/13/19 TO MAINTAIN THE FIELDS AND REMOVE INSECTSFUNGICIDES, HERBICIDES 08/22/19 C00612318 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PAD08/15/19 FT540930 1,060.32 4500196960 09/14/19 TO MAINTAIN THE FIELDS AND REMOVE INSECTSFUNGICIDES, HERBICIDES 08/22/19 CInvoices for BCC Approval 09.10.2019Page 2816.J.5.aPacket Pg. 2564Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodUNIVAR USA INC Count 2UNIVAR USA INC Total1,460.32$ 00610931 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 08/16/19 795247 50.00 4500191087 09/15/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PACKAGES 08/16/19 C00611386 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 08/19/19 795427 50.00 4500191087 09/18/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PACKAGES 08/20/19 C00612141 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 08/21/19 795645 155.00 4500191087 09/20/19 PROVIDE STUDY GUIDES FOR WATER OPERATING LICENSES_PUDCOURSE PACKAGES 08/22/19 CUNIVERSITY ENTERPRISES INC Count 3UNIVERSITY ENTERPRISES INC Total 255.00$ 00611519 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 08/14/19 979755 2,644.66 4500191637 09/13/19 PROVIDE TESTING CHEMICALS FOR OPERATION OF SCWRTPCHEMICALS 08/20/19 AUSA BLUEBOOK Count 1USA BLUEBOOK Total2,644.66$ 00612812 FT to FT-Pending BCC Agenda# 0000104377 VALVE & ACTUATION SERVICES LLC WWL 08/23/19 0091750-IN 771.53 4500197254 09/20/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFABRICATED COUPLINGS 08/26/19 AVALVE & ACTUATION SERVICES LLC Count 1VALVE & ACTUATION SERVICES LLC Total 771.53$ 00611782 FT to FT-Pending BCC Agenda# 0000127157 VIAMEDIA INC SW 07/31/19 1919387 1,961.00 4500196234 08/28/19 TO PROMOTE CURBSIDE COLLECTION AND RECYCLING TO RESIDENTSADVERTISING 08/21/19 A00611783 FT to FT-Pending BCC Agenda# 0000127157 VIAMEDIA INC SW 07/31/19 1919386 1,716.00 4500196233 08/28/19 TO PROMOTE RECYCLING DROP OFF CENTERS TO COLLIER RESIDENTS.ADVERTISING 08/21/19 AVIAMEDIA INC Count 2VIAMEDIA INC Total3,677.00$ 00601962 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 07/06/19 5600000030-906 144.49 4500190093 08/03/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 07/09/19 A00611960 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 08/17/19 0400000129-906 300.00 4500190176 09/14/19 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 08/21/19 A00611973 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 08/17/19 710000031-906-1 260.49 4500190229 09/14/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 08/21/19 A00611974 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 08/17/19 660000135-906 1,094.69 4500190229 09/14/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 08/21/19 A00611975 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 08/17/19 0200000074-906 150.00 4500190040 09/14/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 08/21/19 A00611976 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 08/17/19 5500000076-906 150.00 4500190093 09/14/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 08/21/19 A00611977 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 08/17/19 700000047-906 127.49 4500190093 09/14/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 08/21/19 A00613440 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 08/24/19 690000000136-906 150.00 4500190093 09/21/19 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 08/28/19 A00613447 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PBD 08/24/19 340000018-906 297.48 4500194168 09/21/19 SAFETY BOOTS FOR FIELD EMPLOYEESBOOTS 08/28/19 A00613450 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 08/24/19 400000112-906 251.99 4500189947 09/21/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 08/28/19 A00613453 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TEC 08/24/19 510000008-906 150.00 4500191479 09/21/19 PROTECTIVE FOOTWEAR FOR SAFETY BOOTS 08/28/19 A00613457 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 08/24/19 0400000130-906 150.00 4500190176 09/21/19 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 08/28/19 A00613460 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 08/24/19 0200000075-906 263.48 4500190040 09/21/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 08/28/19 A00613462 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 08/24/19 660000136-906 999.47 4500190229 09/21/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 08/28/19 AVICS BOOT & SHOE INC Count 14VICS BOOT & SHOE INC Total 4,489.58$ 00614315 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z5 08/30/19 619-142,260.00 4500196711 09/27/19 PROVIDE PROFESSIONAL SERVICES 7/12-8/30/19 REFURBISHING HEALTH BLDG08/30/19 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total 42,260.00$ 00612524 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/22/19 92605 524.22 4500190291 09/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/23/19 A00612525 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/22/19 92604 100.14 4500190291 09/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/23/19 A00612795 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/23/19 92762 41.02 4500190291 09/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/26/19 A00613336 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/26/19 92829 362.41 4500190291 09/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/27/19 A00613338 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/23/19 92804 9.13 4500190291 09/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/27/19 A00613471 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/27/19 93016 3,264.44 4500190291 09/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/28/19 AInvoices for BCC Approval 09.10.2019Page 2916.J.5.aPacket Pg. 2565Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00613472 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/27/19 92954 96.43 4500190291 09/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/28/19 A00613694 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/28/19 93087 67.87 4500190291 09/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/29/19 A00614117 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/29/19 93281 739.92 4500190291 09/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/30/19 A00614118 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/29/19 93254 20.66 4500190291 09/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/30/19 AVICTORY LAYNE CHEVROLET Count 10VICTORY LAYNE CHEVROLET Total 5,226.24$ 00612407 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WT 08/22/19 0108179-IN 165.71 4500194934 09/19/19 PROVIDE REPAIR/REPLACEMENT PARTS FOR WELLFIELD DEPTELECTROLYTE D3P TOTAL 08/23/19 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total 165.71$ 00611518 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE PAD 08/14/19 579648 4,152.76 4500196558 09/11/19 PUBLIC SEATING PARTS 08/20/19A00613156 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE PAD 08/20/19 580052 3,114.60 4500196558 09/17/19 PUBLIC SEATING BENCHES 08/27/19 AWAUSAU TILE Count 2WAUSAU TILE Total7,267.36$ 00609952 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/08/19 44592297 198.61 4500191604 09/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/13/19 A00612200 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/14/19 40912215 42.89 4500191604 09/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/22/19 A00612487 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/21/19 40913350 30.91 4500191604 09/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/23/19 A00613124 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/22/19 40913638 884.49 4500191604 09/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/27/19 A00614068 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/26/19 40914139 89.63 4500191604 09/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/29/19 A00614069 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/26/19 40914140 91.31 4500191604 09/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/29/19 AWESCO TURF INC Count 6WESCO TURF INC Total1,337.84$ 00613489 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 08/27/19 049657 447.75 4500191958 09/26/19 PROVIDE & MAINTAIN WATER AT SOUTH WATER PLANTPARTS 08/28/19 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total 447.75$ 00611653 FT to FT-Pending BCC Agenda# 0000128137 WESTERN ENGRAVERS SUPPLY INC WTS 08/19/19 97923 4,828.00 4500197306 09/18/19 PROVIDE & MAINTAIN DATA PLATES FOR ELECTRICAL POWER SYSTEMSENGRAVING 08/21/19 CWESTERN ENGRAVERS SUPPLY INC Count 1WESTERN ENGRAVERS SUPPLY INC Total 4,828.00$ 00609813 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWTL 08/12/19 32157 514.70 4500196107 09/09/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCUNIFORMS 08/13/19 A00611693 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCAA2 08/20/19 32169 233.50 4500197100 09/17/19 STAFF UNIFORM UNIFORMS 08/21/19 A00613286 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWAO 08/27/19 32178 377.25 4500197168 09/24/19 PROVIDE SHELTER FOR PUD EMPLOYEESUMBRELLAS 08/27/19 A00613954 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCAA1 08/29/19 32187 437.00 4500197112 09/26/19 RESALE OF ITEMS AS SOUVENIRS UNIFORMS 08/29/19 A00613955 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCAA1 08/29/19 32186 437.00 4500197112 09/26/19 RESALE OF ITEMS AS SOUVENIRS UNIFORMS 08/29/19 AWESTVIEW CORP INC Count 5WESTVIEW CORP INC Total 1,999.45$ 00614387 FT to FT-Pending BCC Agenda# 0000103277 WHOLESALE SCREEN PRINTING PAD 08/21/19 117790 250.80 4500192326 09/20/19 UNIFORMS FOR STAFF UNIFORMS 08/30/19 C00614389 FT to FT-Pending BCC Agenda# 0000103277 WHOLESALE SCREEN PRINTING PAD 08/26/19 117791 642.00 4500192326 09/25/19 UNIFORMS FOR STAFF UNIFORMS 08/30/19 CWHOLESALE SCREEN PRINTING Count 2WHOLESALE SCREEN PRINTING Total 892.80$ 00605272 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 08/08/19F19801267 REV 13,652.30 4500194829 09/05/19 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM6/8-7/15/19 FACILITIES PROGRAM MANAGEMENT ASSIST07/24/19 A00612882 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 08/06/19F19801262-REV 2 8,287.20 4500187956 09/03/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATER4/25-6/7/19 SWRF BUILDING LAB DESIGN08/26/19 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total 21,939.50$ 00612061 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO08/20/19 46761 1,702.08 4500196387 09/17/19OFFICE FURNITURE FOR GMD NORTH STAFFFURNITURE 08/22/19 A00612063 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SWC08/20/19 46769 2,575.00 4500197065 09/17/19PROVIDE STAFF WORKSPACE FURNITURE TO MAINTAIN PRODUCTIVITYINSTALL FURNITURE 08/22/19 A00612065 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 08/20/19 46805 16,048.55 4500196317 09/17/19 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICSHERRIFF'S OFFICE FURNITURE 08/22/19 A00612066 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 08/20/19 46804 10,823.75 4500196318 09/17/19 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICSHERRIFF'S OFFICE FURNITURE 08/22/19 AWORKSCAPES INC Count 4WORKSCAPES INC Total31,149.38$ 00612237 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 08/21/19 3556A83041 2,547.00 4500190457 09/20/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 08/22/19 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 2,547.00$ Invoices for BCC Approval 09.10.2019Page 3016.J.5.aPacket Pg. 2566Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00611066 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 08/16/19 9008731909 1,667.18 4500191054 09/15/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVET SUPPLIES 08/19/19 C00611420 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 08/19/19 9008743935 782.72 4500191054 09/18/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVET SUPPLIES 08/20/19 CZOETIS US LLC Count 2ZOETIS US LLC Total2,449.90$ Count 846Total3,136,731.83$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00603354 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 07/13/19 TBN5594 63,990.00 4500196680 08/10/19 DAY TO DAY ITEMS CONSUMED FOR PUBLIC FUNCTION.APC BATT 07/15/19 ACDW LLC Count 1CDW LLC Total63,990.00$ 00609642 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 08/09/19 3116977 1,807.00 4500189792 09/06/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 08/12/19 A00611792 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 08/19/19 3525453 257.84 4500189792 09/16/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 08/21/19 A00612439 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 08/21/19 3688754 1,489.14 4500189792 09/18/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 08/23/19 A00613690 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 08/27/19 4139181 48.60 4500189792 09/24/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 08/29/19 A00614000 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 08/28/19 4257519 92.75 4500189792 09/25/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 08/29/19 A00614385 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 08/29/19 4356607 86.83 4500189792 09/26/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 08/30/19 AFISHER SCIENTIFIC Count 6FISHER SCIENTIFIC Total3,782.16$ 00610643 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/14/19 9262611503 230.78 4500189990 09/13/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 08/15/19 A00610649 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/14/19 9262590756 478.80 4500190527 09/13/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/15/19 A00611003 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/15/19 9264489924 117.42 4500189990 09/14/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 08/16/19 A00611007 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/15/19 9264072431 218.94 4500190225 09/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/16/19 A00611176 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/16/19 9266283002 22.08 4500190225 09/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/19/19 A00611177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/16/19 9265999632 238.56 4500190225 09/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/19/19 A00611178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/16/19 9265662727 21.56 4500190225 09/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/19/19 A00611179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/16/19 9265887258 121.20 4500190225 09/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/19/19 A00611182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/16/19 9265662719 55.02 4500190225 09/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/19/19 A00611184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/16/19 9265465550 9.06 4500190225 09/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/19/19 A00611547 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/19/19 9267652593 110.44 4500190527 09/18/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/20/19 A00611548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/19/19 813813334 1,808.43 4500190135 09/18/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/20/19 A00611553 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/19/19 9267308733 1,134.67 4500190135 09/18/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/20/19 A00611554 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/19/19 9267141993 2,259.92 4500190135 09/18/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/20/19 A00611556 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/19/19 9267141985 377.56 4500190135 09/18/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/20/19 A00611564 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/19/19 9266788307 2,095.49 4500190110 09/18/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 08/20/19 A00611565 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/19/19 9266866368 50.00 4500190527 09/18/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/20/19 A00611566 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/19/19 9266866350 229.00 4500190110 09/18/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 08/20/19 AInvoices for BCC Approval 09.10.2019Page 3116.J.5.aPacket Pg. 2567Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00611750 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/20/19 9268570182 244.44 4500190110 09/19/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 08/21/19 A00611753 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/20/19 9268201101 3,078.60 4500190090 09/19/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/21/19 A00611758 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 08/20/19 9268933216 342.36 4500189990 09/19/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 08/21/19 A00611759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/20/19 9268786200 219.63 4500190135 09/19/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/21/19 A00611763 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/20/19 9268742906 38.36 4500190135 09/19/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/21/19 A00611766 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/20/19 9268610293 38.36 4500190135 09/19/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/21/19 A00612264 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/21/19 9269213733 55.05 4500190135 09/20/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/22/19 A00612265 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/21/19 9269213725 62.72 4500190527 09/20/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/22/19 A00612267 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/21/19 9269102498 53.30 4500190135 09/20/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/22/19 A00612270 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/21/19 9269204369 165.60 4500190135 09/20/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/22/19 A00612280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/21/19 9269653524 38.52 4500190135 09/20/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/22/19 A00612281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/21/19 9269653516 480.80 4500190527 09/20/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/22/19 A00612583 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/22/19 9271112311 21.82 4500190110 09/21/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 08/23/19 A00612585 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/22/19 9271112295 362.90 4500190527 09/21/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/23/19 A00612593 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/22/19 9271617277 117.43 4500190090 09/21/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/23/19 A00612596 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/22/19 9271332661 1,372.61 4500190527 09/21/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/23/19 A00612842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/23/19 9272334427 205.84 4500190135 09/22/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/26/19 A00612846 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/23/19 9272248841 1,101.86 4500190110 09/22/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 08/26/19 A00612855 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/23/19 9272248825 9.56 4500190527 09/22/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/26/19 A00613215 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/26/19 9274672535 29.44 4500190225 09/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/27/19 A00613217 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/26/19 9274542381 29.28 4500190527 09/25/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/27/19 A00613225 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/26/19 9273845348 198.84 4500190225 09/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/27/19 A00613530 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/27/19 9275087378 450.24 4500190225 09/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/28/19 A00613538 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/27/19 9275418607 171.90 4500190225 09/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/28/19 A00613543 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/27/19 9275368653 42.25 4500190225 09/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/28/19 A00613545 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/27/19 9275401074 115.85 4500190225 09/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/28/19 A00613546 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/27/19 9275401066 129.17 4500190135 09/26/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/28/19 A00613547 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/27/19 9275087402 25.06 4500190135 09/26/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/28/19 A00613552 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/27/19 9275963826 1,248.03 4500190135 09/26/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/28/19 AInvoices for BCC Approval 09.10.2019Page 3216.J.5.aPacket Pg. 2568Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00613809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/28/19 9277077880 1,868.20 4500190527 09/27/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/29/19 A00613810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/28/19 9277254059 46.16 4500190225 09/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/29/19 A00613811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/28/19 9277254042 741.67 4500190225 09/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/29/19 A00613812 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/28/19 9277077898 40.81 4500190225 09/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/29/19 A00613813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/28/19 9276956522 22.75 4500190225 09/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/29/19 A00613814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/28/19 9276956530 181.28 4500190225 09/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/29/19 A00613815 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/28/19 9277254075 38.55 4500190225 09/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/29/19 A00613816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/28/19 9277254067 426.60 4500190225 09/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/29/19 A00613819 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/28/19 9276591899 399.18 4500190527 09/27/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/29/19 A00613822 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/28/19 9276311199 271.92 4500190225 09/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/29/19 A00613823 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/28/19 9276591881 36.21 4500190225 09/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/29/19 A00613827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/28/19 9276591873 442.99 4500190225 09/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/29/19 A00614201 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/29/19 9277903721 180.75 4500190225 09/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/30/19 A00614205 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/29/19 9278052767 29.93 4500190225 09/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/30/19 A00614211 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/29/19 9277571833 79.08 4500190225 09/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/30/19 A00614215 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/29/19 9278621314 146.22 4500190135 09/26/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/30/19 A00614216 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/29/19 9278524286 12.73 4500190225 09/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/30/19 A00614219 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/29/19 9278125860 13.20 4500190110 09/28/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 08/30/19 A00614220 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/29/19 9278125852 331.20 4500190135 09/26/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/30/19 AGRAINGER INDUSTRIAL SUPPLY Count 66GRAINGER INDUSTRIAL SUPPLY Total 25,338.18$ 00608801 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/06/19 9311501822 688.75 4500190238 09/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/08/19 A00608802 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/06/19 9311501821 2,929.43 4500190238 09/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/08/19 A00609660 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/09/19 9311582002 235.98 4500190238 09/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/12/19 A00610121 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/12/19 9311604476 120.23 4500190238 09/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/14/19 A00610356 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/13/19 9311631612 107.74 4500190238 09/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/14/19 A00610358 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/13/19 931161483 1,181.46 4500189837 09/10/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 08/14/19 A00610656 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 08/14/19 9311648474 353.49 4500190413 09/11/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 08/15/19 A00610984 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/15/19 9311674716 114.02 4500190238 09/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/16/19 A00610985 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/15/19 9311674713 21.65 4500190238 09/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/16/19 A00610987 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/15/19 9311664603 230.78 4500190238 09/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/16/19 A00611171 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/16/19 9311704371 202.17 4500190238 09/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/19/19 A00611542 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/19/19 9311727307 153.54 4500190238 09/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/20/19 A00612256 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/21/19 9311775900 32.74 4500190238 09/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/22/19 A00612257 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/21/19 9311775899 17.74 4500190238 09/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/22/19 A00612258 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 08/21/19 9311774191 515.04 4500190413 09/18/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 08/22/19 A00612573 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 08/22/19 9311778940 644.34 4500190413 09/19/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 08/23/19 AInvoices for BCC Approval 09.10.2019Page 3316.J.5.aPacket Pg. 2569Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00612577 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 08/22/19 9311801688 26.77 4500190413 09/19/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 08/23/19 A00612839 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/23/19 9311826813 31.28 4500190238 09/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/26/19 A00613204 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/26/19 9311846980 59.18 4500190238 09/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/27/19 A00613207 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/26/19 9311840287 56.12 4500190238 09/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/27/19 A00613526 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/27/19 9311880227 43.75 4500190238 09/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/28/19 AGRAYBAR ELECTRIC COMPANY INC Count 21GRAYBAR ELECTRIC COMPANY INC Total 7,766.20$ 00613588 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 08/26/19 51772 160,069.61 4500197020 09/25/19 PROVIDE REPLACEMENT PUMPS FOR WELLFIELDNEW PUMPS 08/28/19 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total 160,069.61$ Count 95Total Piggyback Contracts With Purchase Orders Totaling > $50,000 260,946.15$ Total Count 941Grand Total3,397,677.98$ Invoices for BCC Approval 09.10.2019Page 3416.J.5.aPacket Pg. 2570Attachment: Invoices for BCC Approval 09.10.2019 (9547 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4399-26 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 08/08/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 38.34 CUTLERY,HEAVYWEIGHT,180P4393-10 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN TOLLS 08/01/2019 09/04/2019 09/25/2019 SUNPASS*ACC2380074 30.00 Replenish Sunpass- toll fees -travel to conf.4394-20 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 08/04/2019 09/04/2019 09/25/2019 AMAZON.COM*MA1ZT06T2 41.70 Operational Resiliency4395-9 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/05/2019 09/04/2019 09/25/2019MARRIOTT HARBOR BEACH189.00 One night Hotel stay J. Lobb- FAC Conference4398-16 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 08/08/2019 09/04/2019 09/25/2019 LYKINS SIGNTEK INC 490.00 Marketing/branding New Fuel Truck4398-17 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/08/2019 09/04/2019 09/25/2019MARRIOTT HARBOR BEACH567.00 3 nights hotel stay for FAC Conference- J. Lobb4398-50 JPMV DEBRA BRUEGGEMAN 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/08/2019 09/04/2019 09/25/2019MARRIOTT HARBOR BEACH567.00 3 nights hotel stay- FAC Conference-D.Brueggeman4394-36 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 08/04/2019 09/03/2019 09/25/2019 COMCAST/XFINITY 82.95 COMCAST XFINITY4389-10 JPMV GAIL HAMBRIGHT 0000110405BEACH ENGINEERING OFFICE SUPPLIES GENERAL 07/25/2019 09/03/2019 08/25/2019 OFFICE DEPOT #1165 103.95 For use in daily operations4391-5 JPMV GAIL HAMBRIGHT 0000110405BEACH ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/30/2019 09/04/2019 08/25/2019 FSBPA375.00 keep current on coastal zone management4392-40 JPMVCHRISTOPHER D'ARCO0000110405BEACH ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 07/30/2019 09/03/2019 09/25/2019 SCUBADVENTURES 215.00 maintain coastal zone operations and services4394-10 JPMV GAIL HAMBRIGHT 0000110405BEACH ENGINEERING OFFICE SUPPLIES GENERAL 08/02/2019 09/03/2019 09/25/2019 OFFICE DEPOT #1165 8.02 maintain coastal zone operations and services4394-11 JPMV GAIL HAMBRIGHT 0000110405BEACH ENGINEERING OFFICE SUPPLIES GENERAL 08/02/2019 09/03/2019 09/25/2019 OFFICEMAX/OFFICEDEPT#687 16.06 maintain coastal zone operations and services4394-51 JPMV CLINT PERRYMAN 0000110405BEACH ENGINEERING BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/02/201909/03/2019 09/25/2019 PMI*PROJECT MGMT INST (4.00) Credit for sales tax4398-2 JPMV GAIL HAMBRIGHT 0000110405BEACH ENGINEERING OFFICE SUPPLIES GENERAL 08/07/2019 09/03/2019 09/25/2019 OFFICE DEPOT #1165 27.00 For use in daily operations4399-6 JPMV GAIL HAMBRIGHT 0000110405BEACH ENGINEERING OFFICE SUPPLIES GENERAL 08/09/2019 09/03/2019 09/25/2019 OFFICE DEPOT #1165 85.15 For use in daily operations4402-44 JPMVCHRISTOPHER D'ARCO0000110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/13/2019 09/03/2019 09/25/2019 THE HOME DEPOT 280 92.85 Maintain beach cleaning equipment4403-3 JPMV GAIL HAMBRIGHT 0000110405BEACH ENGINEERING POSTAGE FREIGHT AND UPS 08/15/2019 09/04/2019 09/25/2019 USPS PO 1162770465 7.90 Certified mail for RESTORE grant4403-19 JPMV JAMES MCALPIN 0000110405BEACH ENGINEERING LICENSES AND PERMITS 08/15/2019 08/26/2019 09/25/2019 FDEP PAYMENT SYSTEM 7,000.00 Required permit per FDEP4393-46 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL REGULAR BUSINES08/01/2019 09/04/2019 09/25/2019 HOMEWOOD SUITES 256.00 Hotel stay for A. Manley to attend CEI Exam4394-69 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 08/02/2019 09/04/2019 09/25/2019 FLORIDA FLOODPLAIN MANAG60.00 MAINTAIN PROFESSIONAL CERTIFICATION4397-55 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 08/07/2019 09/04/2019 09/25/2019 FLORIDA FLOODPLAIN MANAG50.00 FEMA Market Value Seminar registration for ORourke4397-56 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 08/07/2019 09/04/2019 09/25/2019 FLORIDA FLOODPLAIN MANAG60.00 FLFMA Membership for A. O'Rourke4397-57 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 08/07/2019 09/04/2019 09/25/2019 FLORIDA FLOODPLAIN MANAG50.00 FEMA Market Value Seminar registration for Kingsto4398-62 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION FOOD OPERATING SUPPLIES 08/08/2019 09/04/2019 09/25/2019 DUNKIN #355454 Q35 47.96 Provide refreshments for crisis track training4401-43 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/12/2019 09/04/2019 09/25/2019 HEALTH CHOICE ENTERPRISE600.00 Medical Gas certification in mandatory by Florida4408-46 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 08/22/2019 09/04/2019 09/25/2019 BLDG OFFICIALS ASSOC FL245.00 BOAF membership for Jeffrey Teston4408-47 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 08/22/2019 09/04/2019 09/25/2019 BLDG OFFICIALS ASSOC FL 50.00 BOAF membership for Jeffrey Teston4377-30 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 07/10/2019 08/29/2019 08/25/2019 CDW GOVT #SGW2728 296.88 APPLE1M LIGHTNING/USB/Operating Equp for GMD staff4403-14 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/14/2019 09/04/2019 09/25/2019OFFICE DEPOT #1165 593.58 Office supplies for GMD North4404-48 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/15/2019 09/04/2019 09/25/2019OFFICE DEPOT #1165 102.47 Office supplies for GMD North4404-97 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 08/18/2019 09/03/2019 09/25/2019AMAZON.COM*MO5E42N92 AM126.84 WESTERN DIGITAL 4TB MY PASspor portable for princi4404-98 JPMV ASHLEY LANG 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 08/17/2019 09/03/2019 09/25/2019 NNA SERVICES LLC 130.00 Tracey De La Rosa's notary renewal4392-48 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/24/2019 09/03/2019 09/25/2019 GOLDEN GATE TROPHY CENT48.00 Purchase of Name Plates for CAT staff4395-26 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/05/2019 09/04/201909/25/2019 CDW GOVT #TJF5548 120.00 Mounts for Tablets on New Paratransit Vehicles4396-36 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/05/2019 09/03/2019 09/25/2019 STAPLES 0011207853.91 Purchase of Vinyl numbers for CAT bus stop signs4398-61 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER MACHINERY AND EQUIPMENT 08/09/2019 09/03/2019 09/25/2019 GIH*GLOBALINDUSTRIALEQ 1,208.79 FREIGHT4402-55 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/13/2019 09/03/2019 09/25/2019 NEXTWAREHOUSE.COM 295.92 Purchase of mounts for tablets at Paratransit vehi4404-99 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/15/2019 09/03/2019 09/25/2019 STAPLES 0011207889.85 Purchase of Vinyl numbers for CAT bus stop signs4404-114 JPMV ZACHARY KARTO 0000138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2019 09/04/2019 09/25/2019 FLORIDATRANSIT.ORG 500.00 DEVELOP STAFF KNOWLEDGE-FPTA/CTD Conf. Z. Karto4405-12 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 08/20/2019 09/04/2019 09/25/2019 FACEBK JHZTVLJP62173.38 Promote Collier Area Transit on Facebook4406-28 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 08/20/2019 09/04/2019 09/25/2019 4IMPRINT 267.36 FREIGHT4401-1 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/12/2019 09/04/2019 09/25/2019A RIFKIN CO 185.34 Provide receivable & revenue services for Public U4403-1 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/14/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 420.89 DRUM UNIT,OD F/ BROTHER4404-4 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/15/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 22.10 PEN,COUNTERFEIT DTCTR,DU4394-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/02/2019 09/03/2019 09/25/2019 OFFICE DEPOT #1165 774.22 INK,HP935,XL,CYAN4394-2 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/02/2019 09/03/2019 09/25/2019 OFFICE DEPOT #1165 36.58Case Logic Laptop and iP4394-3 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/02/2019 09/03/2019 09/25/2019 OFFICE DEPOT #1165 12.06POLISH,STEEL,STAINLESS4407-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 08/21/2019 09/04/2019 09/25/2019 CLE INTERNATIONAL 795.00 Develop staff knowledge & professional enrichment4372-7 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN PRINTING AND OR BINDING OUTSIDE VENDOR07/03/2019 08/30/2019 08/25/2019 DIRECT IMPRESSIONS173.00 Printing Services for Code Enforcement4389-85 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 07/26/2019 09/03/2019 08/25/2019 CDW GOVT #TFW124064.00 Tab lock RAM tablet holder4389-86 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN CLOTHING AND UNIFORM PURCHASES 07/26/2019 09/03/2019 08/25/2019 THEFORC SMS FULFILMENT 85.53 Uniforms for code enforcement staff4391-46 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 07/30/2019 09/03/2019 08/25/2019 CDW GOVT #TGQ595781.00 +RAM PRINTER HOLDER4393-6 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 07/31/2019 09/04/2019 09/25/2019 USPS PO 1162770465 21.25 To provide registered international postage servic4398-4 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 08/08/2019 09/04/2019 09/25/2019 USPS PO 1162770465 21.25 To provide registered international postage servic4404-12 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 08/16/2019 09/04/2019 09/25/2019 USPS PO 1162770465 21.25 To provide registered international postage servic4406-7 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 08/19/2019 09/04/201909/25/2019 OFFICE DEPOT #5910 13.02 Office supplies for GMD North4406-8 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 08/19/2019 09/04/201909/25/2019 OFFICE DEPOT #1165 679.59 Office supplies for GMD North4408-4 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 08/22/2019 09/04/2019 09/25/2019 USPS PO 1162770465 21.25 To provide registered international postage servic4408-54 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 08/22/2019 09/04/2019 09/25/2019 AMZN MKTP US*MO9SZ2AR1 320.75 Gumdrop Droptech Case Desi4410-34 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN MINOR OFFICE EQUIPMENT 08/27/2019 09/04/201909/25/2019 AMZN MKTP US (21.00)Tax credit for transaction 4408-544394-12 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 08/03/2019 09/04/2019 09/25/2019 COMCAST/XFINITY 20.97 COMCAST XFINITY4389-8 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 07/25/2019 09/04/201908/25/2019 OFFICE DEPOT #1165 184.95 office supplies4389-9 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 07/25/2019 09/04/201908/25/2019 OFFICE DEPOT #1165 8.30office supplies4408-1 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 08/21/2019 09/04/2019 09/25/2019 OFFICEMAX/DEPOT 6131 44.66 office supplies4391-21 JPMVSEAN CALLAHAN0000100110 COUNTY MANAGER ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/30/2019 09/03/2019 08/25/2019 KRYTERION WEBASSESSOR 75.00 Develop staff knowledge & professional enrichment4392-29 JPMVSEAN CALLAHAN0000100110 COUNTY MANAGER ADMIN ORGANIZATIONAL DEVELOPMENT 07/31/2019 09/03/2019 09/25/2019 INTERNATION 50.00 Obtain professional certification for staff4395-17 JPMVSEAN CALLAHAN0000100110 COUNTY MANAGER ADMIN REGISTRATION FEES 08/05/2019 09/03/2019 09/25/2019 INTERNATION 565.00 Continuing professional education for credentials4399-44 JPMVSEAN CALLAHAN0000100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/09/2019 09/03/2019 09/25/2019 AMERICAN AIR0012371118873 450.00 Continuing professional education for credentials4403-15 JPMVSEAN CALLAHAN0000100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/14/2019 09/03/2019 09/25/2019HYATT REGENCY CRYSTAL CI 250.00 Erroneous charges by vendor; credit at TXN 4407-244403-16 JPMVSEAN CALLAHAN0000100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/14/2019 09/03/2019 09/25/2019HYATT REGENCY CRYSTAL CI 405.44 Develop knowledge regarding federal grant programs4407-24 JPMVSEAN CALLAHAN0000100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/21/2019 09/03/2019 09/25/2019 HYATT REGENCY CRYSTAL CI (250.00) Credit for erroneous charges on TXN 4403-154388-43 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/24/2019 08/30/2019 08/25/2019 NAPLES ENGRAVING 57.67 staff appreciation for good public service4389-83 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/26/2019 08/30/2019 08/25/2019 AMZN MKTP US*MA2KF4AF2 23.22 Assurant B2B 4YR Kitchen P4389-84 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIE07/28/2019 08/30/2019 08/25/2019 AMZN MKTP US*MA34D2O40 42.99 new hard drive to fix judicial laptop4392-50 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/31/2019 08/30/2019 09/25/2019 AMZN MKTP US (11.61) Refund on transaction 4389-934392-51 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/31/2019 08/30/2019 09/25/2019 AMZN MKTP US (11.61) Refund on transaction 4389-934394-71 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT FOOD OPERATING SUPPLIES 08/02/2019 08/30/2019 09/25/2019 SAMSCLUB #6364 18.98 staff appreciation for good public service4395-27 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIE08/05/2019 08/30/2019 09/25/2019 AMZN MKTP US*MA8IR7HK1 13.99 wireless mouse for JA4396-37 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT TELEPHONE BASE COST 08/06/2019 08/30/2019 09/25/2019 BUSINESS TELEPHONE 59.55 analog phone for courtroom 1A4397-58 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/07/2019 09/03/2019 09/25/2019 RICOH USA, INC 60.27 INVOICE SUMMARY4397-59 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/07/2019 09/03/2019 09/25/2019 RICOH USA, INC 206.90 INVOICE SUMMARY4402-57 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/14/2019 09/03/2019 09/25/2019 J M TODD 3.22 copy fees for Immokalee and naples office4402-58 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/14/2019 09/03/2019 09/25/2019 J M TODD 24.98 copy fees for Immokalee and naples office4407-42 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/20/2019 09/03/2019 09/25/2019 INTERSTATE ABC 9239 364.40 batteries for computers4408-50 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT POSTAGE 08/22/2019 09/03/2019 09/25/2019 USPS.COM STAMP FLMNT SVC1,376.80 STAMPsAs of 9/4/2019P-Cards for BCC Approval 9.10.2019Page 116.J.5.bPacket Pg. 2571Attachment: P-Cards for BCC Approval 9.10.2019 (9547 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4408-51 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIE08/22/2019 09/03/2019 09/25/2019 CDW GOVT #TPN7420 183.00 +HP LASERJET PRO M404N P4408-52 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/22/2019 09/03/2019 09/25/2019 FINANCIAL SERVICES 233.26 copying fees to continue public doc processing4389-15 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/25/2019 09/03/201908/25/2019 OFFICE DEPOT #1165 416.40 Supplies to Operate DAS facility4391-10 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/31/2019 08/27/2019 08/25/2019 HENRY SCHEIN ANIMALHLT 116.56 Vet Meds and Supplies to treat DAS animals4391-12 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/30/2019 08/27/2019 08/25/2019 HUMANE SOCIETY NAPLES MA22.40 Heartworm treatment and medication for DAS animals4391-57 JPMV DARCY ANDRADE0000155410 DOMESTIC ANIMAL SERV LICENSES AND PERMITS 07/30/2019 09/03/2019 08/25/2019 DEA REGISTRATION 731.00 Required DEA Permit for DAS4393-13 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYIN07/31/2019 08/27/2019 09/25/2019 THE ANIMALIFE VETERINARY 100.00 Required spay/neuter surgery for DAS animals4393-15 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDOR08/01/2019 08/27/2019 09/25/2019 DIRECT IMPRESSIONS550.00 Envelopes for business correspondence4395-6 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/05/2019 09/03/2019 09/25/2019 CHEWY.COM 163.08 Food for DAS animals4396-7 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/06/2019 09/03/2019 09/25/2019 CHEWY.COM 197.90 Food for DAS animals4402-7 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/13/2019 09/03/2019 09/25/2019 SUTHERLAND GENERAL S 13.99 Food for Pig at DAS4403-54 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/15/2019 08/26/2019 09/25/2019 MWI*VETERINARYSUPPLY 1,263.35 Surgical Supplies for spay/neuter4404-118 JPMV DARCY ANDRADE0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYIN08/16/2019 09/04/2019 09/25/2019 ANGEL ANIMAL HOSPITAL 180.00 Required spay/neuter surgery for DAS animals4405-4 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/19/2019 09/03/2019 09/25/2019 CHEWY.COM 780.54 Food for DAS animals4406-59 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/21/2019 08/28/2019 09/25/2019 HENRY SCHEIN ANIMALHLT 2,823.73 Vet Meds and Supplies to treat DAS animals4407-9 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE08/21/2019 08/27/2019 09/25/2019 THE ANIMALIFE VETERINARY 389.48 Emergency Veterinary Care & Spay/Neuter Surgery4407-10 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYIN08/20/2019 08/27/2019 09/25/2019 THE ANIMALLIFE VETERINARY1,069.64 Emergency Veterinary Care & Spay/Neuter Surgery4407-49 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/21/2019 08/27/2019 09/25/2019 BAYER CORPORATION 494.09 Veterinary Medications to treat DAS animals4407-50 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/21/2019 08/27/2019 09/25/2019 MWI*VETERINARYSUPPLY 2,914.17 ALCOHOL ISOPROPYL 70% QT4408-5 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/22/2019 09/03/2019 09/25/2019 CHEWY.COM 396.09 Food for DAS animals4408-16 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV LOCKSMITHS SERVICES AND SUPPLIES 08/21/2019 08/27/2019 09/25/2019 BB LOCKSMITH, INC. 199.00 Repair to Safe at DAS4399-56 JPMV KATHY TOPOLESKI0000156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 08/08/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 352.19 Contract # 46-4741 / bid# 19-7604-PB4396-44 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 08/06/2019 09/03/2019 09/25/2019 SUNCOAST TECHNICAL COLLE399.10 Childcare Center Management - required DCF course4406-47 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 08/20/2019 09/03/2019 09/25/2019 RED*CROSS TRNG & PROD 325.00 Certify employee as a Lifeguard Instructor trainer4378-43 JPMV JACE KENTNER 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 07/11/2019 08/26/2019 08/25/2019 GRASSHOPPER.COM 49.72 Monthly payment for Nap. Acceler. phone number4381-37 JPMV JACE KENTNER 0000138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/16/2019 08/26/2019 08/25/2019 EIG*CONSTANTCONTACT.COM42.75 Constant Contact-monthly chrg for Acceler.database4389-90 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/25/2019 08/30/2019 08/25/2019 OFFICE DEPOT #1165 44.36 KLEENEX,BOUTIQUE,BUNDLE4392-57 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/30/2019 08/30/2019 09/25/2019 OFFICE DEPOT #1165 3.02 PAD,STENO,6X9,GREGG,WHT,4392-58 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/30/2019 08/30/2019 09/25/2019OFFICEMAX/OFFICEDEPT#687 2.61 WIPES,PURELL,FRESH,40CT4392-59 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/31/2019 09/03/2019 09/25/2019 IN *SHIFT COFFEE BAR 100.00 Cold brew for machine at 3510 Kraft Rd4396-43 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 08/06/2019 09/03/2019 09/25/2019 YOKE PAYMENTS 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#116522.20 Tape, Masking Day to day operations 46000047414404-93 JPMVCHRISTINE BONI0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 08/15/2019 09/03/2019 09/25/2019 OFFICE DEPOT #1214 84.18 Day to day operations4404-94 JPMVCHRISTINE BONI0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 08/16/2019 09/03/2019 09/25/2019 OFFICE DEPOT #1165 36.31 Day to day operations4404-95 JPMVCHRISTINE BONI0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 08/16/2019 09/03/2019 09/25/2019 OFFICE DEPOT #1165 3.41 Notebook for staff day to day operations4405-19 JPMVCHRISTINE BONI0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 08/19/2019 09/03/2019 09/25/2019 CDW GOVT #144210 694.00 Day to day operations4407-36 JPMVCHRISTINE BONI0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 08/20/2019 09/03/201909/25/2019 OFFICEMAX/OFFICEDEPT#687 12.25 Day to Day operations4407-37 JPMVCHRISTINE BONI0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 08/21/2019 09/03/2019 09/25/2019 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NEEDED FOR FLEET OPERATIONS4390-16 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2019 09/03/2019 08/25/2019OREILLY AUTO PARTS #5328 162.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4391-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/30/2019 09/04/2019 08/25/20191A AUTO, INC. 353.60 FLEET ITEMS NEEDED TO MAINTAIN COUTNY EQUIPMENT4392-37 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2019 09/03/201909/25/2019 FLAGLER CONST EQUIP-FT. 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FASULO 0000122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS08/16/2019 09/03/2019 09/25/2019 SP * PETROSTUFF 240.96 fleet fuel island operational items4404-47 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 08/15/2019 09/03/2019 09/25/2019 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATIONS4404-74 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2019 08/30/2019 09/25/2019 B & B HYDRAULICS 75.00 FLEET ITEMS NEEDED FOR COUNTY OWNED EQUIPMENT4404-75 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2019 08/30/2019 09/25/2019 THE HOME DEPOT #6348 49.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4404-76 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2019 08/30/2019 09/25/2019 TAMPA FORKLIFT 2,649.10 FLEET ITEMS NEEDED FOR COUNTY OWNED EQUIPMENT4404-77 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2019 08/30/2019 09/25/2019 AMZN MKTP 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MGMT ADMIN FLEET R AND M INVENTORY 08/19/2019 09/04/2019 09/25/2019AMAZON.COM*MA1OH0UW0 A 95.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4406-27 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 08/19/2019 09/03/2019 09/25/2019 PMT*FL LICENSE/TAG/ASMT 729.08 TAG TITLE REGISTRATIONS FOR COUNTY OWNED EQUIPMENT4406-32 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/20/2019 09/03/2019 09/25/2019SARLO MOWERS - NAPLES 279.41 FLEET ITEMS NEEDED FOR COUNTY OWNED EQUIPMENT4406-33 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2019 09/03/2019 09/25/2019 SCHWALM RV 800.237.4318 429.01 FLEET ITEMS NEEDED FOR COUNTY OWNED EQUIPMENT4406-34 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2019 09/03/2019 09/25/2019TAMPA FORKLIFT 192.59 FLEET ITEMS NEEDED FOR COUNTY OWNED EQUIPMENT4406-35 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/20/2019 08/30/2019 09/25/2019 AMZN MKTP 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OPERATING SUPPLIES 07/30/2019 09/04/2019 09/25/2019 THE HOME DEPOT #63484.27 Grade stakes for the refurbishment of Collier Park4388-27 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 07/24/2019 09/04/201908/25/2019 OFFICE DEPOT #1165 106.96 Purchase misc office supplies for CRA staff.4388-28 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 07/24/2019 09/04/201908/25/2019 OFFICE DEPOT #1165 2.81Purchase misc office supplies for CRA staff.4397-63 JPMV DEBRAH FORESTER 0000138325 GATEWAY/BAYSHORE ORGANIZATIONAL DEVELOPMENT 08/07/2019 09/04/2019 09/25/2019 LOZANOS MEXICAN RESTAUR10.00 CRA staff attended Chamber Breakfast meeting.4399-34 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 08/09/2019 09/04/201909/25/2019 OFFICE DEPOT #1165 23.83 Purchase misc office supplies for CRA staff.4399-35 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 08/09/2019 09/04/201909/25/2019 OFFICE DEPOT #1165 35.38 Purchase misc office supplies for CRA staff.4399-36 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 08/10/2019 09/04/201909/25/2019 OFFICE DEPOT #1165 4.08Purchase misc office supplies for CRA staff.4400-16 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE CELLULAR TELEPHONE 08/12/2019 09/04/2019 09/25/2019 VZWRLSS*APOCC VISB 105.36 Provide cell phone service for CRA staff.4401-26 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 08/12/2019 09/04/201909/25/2019 OFFICE DEPOT #1165 120.67 Purchase misc office supplies for CRA staff.4401-52 JPMV DEBRAH FORESTER 0000138325 GATEWAY/BAYSHORE MARKETING AND PROMOTIONAL 08/13/2019 09/04/201909/25/2019 4IMPRINT 371.18 FREIGHT4407-20 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 08/20/2019 09/04/201909/25/2019 OFFICE DEPOT #1165 (34.19) BOARD,FORAY,CORK,36X48,O4388-6 JPMV KAREN EASTMAN0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINES07/25/2019 09/03/2019 08/25/2019 SUPERSHUTTLE ECAR HOU 110.88 To provide transportation for the AADE Conference4390-2 JPMV KAREN EASTMAN0000121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2019 08/27/2019 08/25/2019 CE INTERNATIONAL 237.00 To register for the Nutritional Psychiatry Seminar4397-70 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/07/2019 09/04/2019 09/25/2019 PUBLIX #1458 22.55 Food Supplies for Wellness Healthy Condiment Class4398-14 JPMV KAREN EASTMAN0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINES08/07/2019 09/03/2019 09/25/2019UNITED 0161526435938 30.00 Luggage fee for travel to AADE Conference4398-15 JPMV KAREN EASTMAN0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINES08/07/2019 09/03/2019 09/25/2019UNITED 0161526435939 30.00 Luggage fee for travel to AADE Conference4401-8 JPMV KAREN EASTMAN0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINES08/12/2019 09/03/2019 09/25/2019UNITED 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Staff4406-11 JPMV KAREN EASTMAN0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 08/20/2019 09/03/2019 09/25/2019 AMZN MKTP US*MA0Z35R10 983.96 To provide storage racks in the fitness center4389-43 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 07/27/2019 09/04/2019 08/25/2019 OFFICE DEPOT #1165 26.18 Office supply. Agreement #46000047414391-20 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 07/29/2019 09/04/2019 08/25/2019 OFFICE DEPOT #1165 303.22 Office supplies. Agreement #46000047414391-22 JPMV BRITTNEY MAHON 0000121810 HR ADMIN REGISTRATION FEES 07/30/2019 09/03/2019 08/25/2019 FL GULF COAST UNIVERSITY 295.00 Attend 2019 FGCU Career & Internship Fair4401-28 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINES08/12/2019 09/03/2019 09/25/2019 AMERICAN AIR0012371637238 466.50 Attend 2019 NEOGOV Conference - Brittney Mahon4402-29 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/13/2019 09/04/2019 09/25/2019 OFFICE DEPOT #5125 20.50 Office supply. Agreement #46000047414402-30 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/13/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 608.91 Office supplies. Agreement #46000047414402-32 JPMV BRITTNEY MAHON 0000121810 HR ADMIN REGISTRATION FEES 08/14/2019 09/03/2019 09/25/2019 SOUTHWEST FLORIDA 300.00 Attend Career Source Event4390-6 JPMV DANIELLE MORDAUNT 0000155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 07/29/2019 09/03/2019 08/25/2019 LITTLE CAESARS 1516 0001 30.00 PROVIDE GRANT FUNDED MEALS TO COLLIER SENIORS4399-20 JPMV DANIELLE MORDAUNT 0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 08/09/2019 09/03/2019 09/25/2019 WAL-MART #539148.48 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM4401-50 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS LIBRARY DUES AND MEMBERSHIPS 08/13/2019 09/04/2019 09/25/2019 PAYPAL *EXPLORITECH145.00 SUPPORT CHS OPERATIONS4406-25 JPMVCHRISTIE BETANCOURT0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 08/20/2019 09/03/2019 09/25/2019 WINN-DIXIE #0751 22.37 Food Operating Supplies for Public Meetings.P-Cards for BCC Approval 9.10.2019Page 316.J.5.bPacket Pg. 2573Attachment: P-Cards for BCC Approval 9.10.2019 (9547 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4406-26 JPMVCHRISTIE BETANCOURT0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 08/20/2019 09/03/2019 09/25/2019 DUNKIN #351862 Q35 42.97 Food Operating Supplies for Public Meetings.4407-22 JPMVCHRISTIE BETANCOURT0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 08/21/2019 09/03/2019 09/25/2019 DUNKIN #351862 Q35 14.99 Food Operating Supplies for Public Meetings.4405-20 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/19/2019 09/03/2019 09/25/2019 ACT*GROWTH INFRASTRUCT325.00 Professional Development - GIC Registration4405-21 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/19/2019 09/03/2019 09/25/2019 ACT*GROWTH INFRASTRUCT325.00 Professional Development - GIC Registration4389-87 JPMV EDWIN BERRIOS 0000121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV07/25/2019 09/04/2019 08/25/2019 HILTON BONNET CREK 540.03 staff training to improve productivity4389-89 JPMV PAULO MARTINS 0000121155 IT ADMIN OTHER OPERATING SUPPLIES 07/25/2019 09/04/2019 08/25/2019 OFFICE DEPOT #1165 113.36 HP 507A BLACK LJ TONER C4395-31 JPMV EDWIN BERRIOS 0000121155 IT ADMIN DUES AND MEMBERSHIPS 08/05/2019 09/04/2019 09/25/2019 PAYPAL *FLORIDASOCI 72.33 CPM MEMBERSHIP DUES FOR DIVISION DIRECTOR4403-49 JPMV GRETCHEN GULENCHYN0000121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 08/14/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 51.20 for staff use4393-20 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS DATA PROCESSING EQUIPMENT 08/01/2019 08/27/2019 09/25/2019 ACORDIS INTERNATIONA 2,465.80 Increase network capacity to meet demand4401-18 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 08/13/2019 08/29/2019 09/25/2019 CDW GOVT #TLR0945 4,369.60+CISCO CATALYST 3750X ST/TO USE IN EXISTING SYSTEM4400-13 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 08/12/2019 09/03/2019 09/25/2019 AMZN MKTP US*MA1XK29I1137.98 PROVIDE STAFF ABILITY EFFECTIVELY PERFORM DUTIES4404-25 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 08/18/2019 09/03/2019 09/25/2019AMZN MKTP US*MO1XK5491 A 187.76 IPHONE CHARGER,ONXIGLI MFI/ for staff use4405-8 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 08/19/2019 09/03/2019 09/25/2019AMZN MKTP US*MO4KS9LT1 A32.99 PROVIDE STAFF ABILITY EFFECTIVELY PERFORM DUTIES4408-12 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 08/22/2019 09/03/2019 09/25/2019AMAZON.COM*MO4TJ9AQ1 AM124.99APPLE PENCIL (1ST AND 2ND4388-30 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/25/2019 09/03/2019 08/25/2019 MICHAELS STORES 2022 15.00 To enhance the appeal of public programming.4388-33 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/25/2019 09/03/2019 08/25/2019AMAZON.COM*MH53L1WN0 AM44.46 To enhance the appeal of public programming.4388-34 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/25/2019 09/03/2019 08/25/2019 MICHAELS STORES 2022 59.94 To enhance the appeal of public programming.4389-20 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/25/2019 09/03/2019 08/25/2019 OFFICE DEPOT #1165 (12.99) Return. Ref Tran #4382-64389-21 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/26/2019 09/03/2019 08/25/2019 DOLLARTREE 30.00 To enhance quality of Programs.4389-22 JPMV MIYA REYES 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 07/26/2019 09/03/2019 08/25/2019 WALMART.COM 39.04 Enhance the quality of Library Programs.4389-36 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/26/2019 09/03/2019 08/25/2019AMZN MKTP US*MA4FE13D1 95.08 Maintain Library Operations and Services4389-103 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/27/2019 09/04/2019 08/25/2019 OFFICE DEPOT #1165 1.87 Provide miscellaneous office supplies.4392-28 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/30/2019 09/04/2019 09/25/2019OFFICE DEPOT #1165 12.14 Provide miscellaneous office supplies for staff.4393-26 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/31/2019 09/04/2019 09/25/2019OFFICE DEPOT #1165 225.05 Provide miscellaneous office supplies for staff.4394-52 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/01/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 35.10 Provide miscellaneous offices supplies for staff.4394-53 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/01/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 58.83 Provide miscellaneous offices supplies for staff.4398-52 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 08/08/2019 09/03/2019 09/25/2019PUBLIX #172 47.51 To enhance the appeal of youth programming.4400-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA08/12/2019 09/04/2019 09/25/2019REI*MATTHEW BENDER &CO 206.10 3. Purchase Library materials for public use4401-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA08/13/2019 09/04/2019 09/25/2019AMAZON.COM*MO2SJ7C82 AM84.04 Purchase Library Materials for patron use4401-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA08/13/2019 09/04/2019 09/25/2019 AMAZON.COM*MA9CS3IN1 48.35 Purchase Library Materials for Patron Use4402-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA08/14/2019 09/04/2019 09/25/2019AMAZON.COM*MA1GP3D90 AM343.15 Purchase Library Materials for Patron Use4402-15 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA08/14/2019 09/04/2019 09/25/2019 AMZN MKTP US*MA85H1DV0 106.89 Purchase Library Materials for patron use4402-33 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/14/2019 09/03/2019 09/25/2019AMAZON.COM*MA9HY6RU1 AM26.32 To enhance appeal of adult programming.4403-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA08/15/2019 09/04/2019 09/25/2019 AMAZON.COM*MO27U44G2 10.99 Purchase Library materials for public use4403-17 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/14/2019 09/03/2019 09/25/2019OFFICE DEPOT #1165 73.44 Provide miscellaneous office supplies for staff.4403-18 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/14/2019 09/03/2019 09/25/2019OFFICE DEPOT #1165 30.44 Provide miscellaneous office supplies for staff.4403-23 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 08/15/2019 09/03/2019 09/25/2019PUBLIX #676 42.93 Purchase to enhance quality of youth Lib Prog4404-11 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/17/2019 08/27/2019 09/25/2019 PDQCOM 500.00 Maintain Library operations and services4404-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA08/17/2019 09/04/2019 09/25/2019AMAZON.COM*MO6CO0OQ1 AM473.59 Purchase Library materials for public use4404-62 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/16/2019 09/04/2019 09/25/2019OFFICE DEPOT #1165 444.31 Provide miscellaneous office supplies for staff.4406-6 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/20/2019 08/27/2019 09/25/2019BARCODESINC 2,844.40 Maintain Library operations and services4406-17 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/19/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 409.54 PAPER,LTR,ASTR,250RM,GAM4407-4 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/21/2019 09/03/2019 09/25/2019 AMZN MKTP US*MA1XI1RO0 264.40 Maintain library operations and services.4407-14 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/21/2019 09/03/2019 09/25/2019 WAL-MART #5391 23.32 Enhance quality of Youth programming.4407-15 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/21/2019 09/03/2019 09/25/2019 MICHAELS STORES 2022 39.20Enhance quality of Youth Library Program4408-6 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/21/2019 09/03/2019 09/25/2019 OFFICE DEPOT #1165 1,222.78 Provide miscellaneous office supplies for staff.4408-7 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/21/2019 09/03/2019 09/25/2019 OFFICE DEPOT #1165 2.81 Provide miscellaneous office supplies for staff.4408-8 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/22/2019 09/03/2019 09/25/2019 FAMILY DOLLAR #10363 10.00 To enhance the appeal of children library programs4408-25 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/21/2019 09/04/2019 09/25/2019OFFICE DEPOT #1165 718.78 Provide miscellaneous office supplies for staff.4387-10 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/24/2019 08/26/2019 08/25/2019 SHERWIN WILLIAMS 702049 349.00 Operating Supplies/maintain county facility4388-47 JPMV JORGE PARRA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/24/2019 09/04/2019 08/25/2019 THE HOME DEPOT #6348 46.16 Operating supplies to improve county facility4389-37 JPMV RAMON ARCA 0000122240 MAINT SERVICES BUILDING AUTOMATION 07/25/2019 09/04/2019 08/25/2019 THE HOME DEPOT #0280 26.92 Operating supplies to improve county facility4389-50 JPMV KYLE BENNER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/25/2019 09/04/2019 08/25/2019 THE HOME DEPOT #0280 31.42 Operating supplies to improve county facility4391-48 JPMV JORGE PARRA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/29/2019 09/04/2019 08/25/2019 THE HOME DEPOT #6348 5.68 Operating supplies to improve county facility4392-3 JPMV RUBIN FRADEUS 0000122240 MAINT SERVICES HVAC SUPPLIES 07/30/2019 09/04/2019 09/25/2019 THE HOME DEPOT #6348 44.08 Operating Supplies for HVAC repairs4393-28 JPMV LUANDY DOMENECH 0000122240 MAINT SERVICES HVAC SUPPLIES07/31/2019 09/04/2019 09/25/2019 THE HOME DEPOT #0280 16.56 Operating Supplies to maintain county facilities4393-32 JPMV RAFAEL BOSA 0000122240 MAINT SERVICES OTHER TRAINING EDUCATIONAL EXPENSES 08/01/2019 09/04/2019 09/25/2019 INTERNATIONAL FACILITY M 421.00 IFMA Membership fot staff develop knowledge4393-38 JPMV DAMON GRANT 0000122240 MAINT SERVICES OTHER TRAINING EDUCATIONAL EXPENSES 08/01/2019 09/03/2019 09/25/2019 SOCIETYFORHUMANRESOURC189.00 SHRM Annual Membership for staff4394-37 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/02/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 23.75 office supplies/ #46-47414394-77 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/01/2019 09/04/2019 09/25/2019 THE HOME DEPOT #6348 29.97 Operating Supplies to maintain county facilities4394-78 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/01/2019 09/04/2019 09/25/2019 THE HOME DEPOT #6348 49.94 Operating Supplies to maintain county facilities4395-19 JPMV GERMAN GONZALEZ 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/05/2019 09/04/2019 09/25/2019 MW *COLLIER COUNTY GROW56.76 renewal fo Journeyman Licenses.4396-23 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/06/2019 09/04/2019 09/25/2019AMAZON.COM*MA5XR95X1 AM206.35APPLE PENCIL (2ND GENERATI4396-38 JPMV TROY PIROSSENO0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/06/2019 09/04/2019 09/25/2019 GRIMCO INC 88.35 INCORRECT CHARGE CREDIT RECEIVED TRANS 4397-604396-39 JPMV TROY PIROSSENO0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/06/2019 09/04/2019 09/25/2019 GRIMCO INC 146.70 Operating Supplies to maintain county facilities4396-46 JPMV OLGA GRIE 0000122240 MAINT SERVICES DATA PROCESSING EQUIP R AND M 08/06/2019 08/30/2019 09/25/2019 CDW GOVT #TJV4901 60.72 flash memory cars to be used w/Facilities PCs.4396-48 JPMVKEVIN BROCK0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/06/2019 09/04/2019 09/25/2019 FERGUSON ENT #134 95.18 Operating Supplies/maintain county facility4397-24 JPMV KYLE BENNER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/06/2019 09/04/2019 09/25/2019 THE HOME DEPOT #0280 5.87 Operating Supplies to maintain county facilities4397-25 JPMV KYLE BENNER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/06/2019 09/04/2019 09/25/2019 THE HOME DEPOT #0280 67.41 Operating Supplies to maintain county facilities4397-60 JPMV TROY PIROSSENO0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/07/2019 09/04/2019 09/25/2019 GRIMCO INC (88.35) CREDIT FOR TRANS 4396-384397-65 JPMV OLGA GRIE 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/07/2019 08/30/2019 09/25/2019 CDW GOVT #TKD2713 440.00 varidesk for comuputer in office4398-33 JPMVCHRIS COUSINS0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/07/2019 09/03/2019 09/25/2019 THE HOME DEPOT 6348 364.09 Operating Supplies/maintain county facility4398-42 JPMV JESSE LENAHAN0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/07/2019 09/04/2019 09/25/2019 THE HOME DEPOT #634823.47 Operating Supplies to maintain county facilities4398-46 JPMV MARC HATCHER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 08/07/2019 09/04/2019 09/25/2019 THE HOME DEPOT #6348 188.12 Operating Supplies to maintain county facilities4398-63 JPMV TROY PIROSSENO0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/07/2019 09/04/2019 09/25/2019 THE HOME DEPOT #634816.21 Operating Supplies to maintain county facilities4399-31 JPMV MARC HATCHER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 08/08/2019 09/04/2019 09/25/2019 THE HOME DEPOT #6348 14.68 Operating Supplies to maintain county facilities4399-45 JPMV KYLE BENNER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/08/2019 09/04/2019 09/25/2019 THE HOME DEPOT #6348 26.88 Operating Supplies to maintain county facilities4399-46 JPMV KYLE BENNER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/09/2019 09/04/2019 09/25/2019 THE HOME DEPOT #6348 13.96 GALWIR2004399-72 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/08/2019 09/04/201909/25/2019 THE HOME DEPOT #6348 35.10 Operating Supplies to maintain county facilities4399-73 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES LUMBER AND LAMINATES 08/08/2019 09/04/2019 09/25/2019 THE HOME DEPOT 6348 81.61 Operating Supplies/maintain county facility4399-81 JPMV JORGE PARRA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/09/2019 09/04/2019 09/25/2019 THE HOME DEPOT #6348 43.56 Operating Supplies to maintain county facilities4399-83 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/09/2019 09/04/2019 09/25/2019ADVANCED HURRICANE TECH176.00 Operating Supplies/maintain county facility4400-15 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES DATA PROCESSING EQUIP R AND M 08/12/2019 09/04/2019 09/25/2019 CDW GOVT #TLD8304 509.80 Operating Supplies to maintain county facilities4401-6 JPMV MICHAEL LEVY 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/13/2019 09/04/2019 09/25/2019 IN *NAPLES AWARDS,INC 699.34 Operating Supplies to maintain county facilities4401-25 JPMV MARC HATCHER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/12/2019 09/04/2019 09/25/2019 THE HOME DEPOT #6348 11.44Operating Supplies to maintain county facilities4401-46 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/12/2019 09/04/201909/25/2019 THE HOME DEPOT #6348 9.84 Operating Supplies to maintain county facilities4401-47 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/12/2019 09/04/201909/25/2019 THE HOME DEPOT #6348 19.80 Operating Supplies to maintain county facilities4401-48 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/12/2019 09/04/201909/25/2019 THE HOME DEPOT 6348 81.60 Operating Supplies/maintain county facility4402-26 JPMV MARC HATCHER 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 08/13/2019 09/04/2019 09/25/2019 THE HOME DEPOT #6348 123.90 Operating Supplies to maintain county facilities4402-61 JPMV TROY PIROSSENO0000122240 MAINT SERVICES PAINTING SUPPLIES 08/13/2019 09/04/2019 09/25/2019 THE HOME DEPOT #6348 32.91 Operating Supplies to maintain county facilities4402-72 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/13/2019 09/04/2019 09/25/2019THE HOME DEPOT #6348 49.97 Operating Supplies to maintain county facilitiesP-Cards for BCC Approval 9.10.2019Page 416.J.5.bPacket Pg. 2574Attachment: P-Cards for BCC Approval 9.10.2019 (9547 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4403-44 JPMV OLGA GRIE 0000122240 MAINT SERVICES DATA PROCESSING EQUIP R AND M 08/15/2019 08/30/2019 09/25/2019 CDW GOVT #TMH3591 509.80 Computer SOFTWARE item listed on receipt4403-45 JPMV OLGA GRIE 0000122240 MAINT SERVICESAUTO EXT DEFIBRILLATOR EMERG CALL BOXE08/15/2019 08/30/2019 09/25/2019 CARDIAC SCIENCE 60.00 Operating Supplies/maintain county facility4404-3 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/15/2019 09/04/2019 09/25/2019 THE HOME DEPOT #6348 17.72 Operating Supplies to maintain county facilities4404-111 JPMV JORGE PARRA 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 08/16/2019 09/04/2019 09/25/2019THE HOME DEPOT #6348 1.14 Operating Supplies to maintain county facilities4404-113 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/16/2019 09/04/2019 09/25/2019THE HOME DEPOT #6348 19.97 Operating Supplies to maintain county facilities4405-28 JPMV OLGA GRIE 0000122240 MAINT SERVICES COMMUNICATION EQUIP RM OUTSIDE VENDO08/19/2019 08/30/2019 09/25/2019 CDW GOVT #TNB2004 234.00 items to be used with staff computers4406-9 JPMV MICHAEL LEVY 0000122240 MAINT SERVICES DATA PROCESSING EQUIP R AND M 08/20/2019 09/04/2019 09/25/2019 AZTEK COMMUNICATIONS 289.00 Operating Supplies/maintain county facility4406-20 JPMV JESSE LENAHAN0000122240 MAINT SERVICES PLUMBING SUPPLIES 08/19/2019 09/04/2019 09/25/2019 THE HOME DEPOT #6348 13.08 Operating Supplies to maintain county facilities4406-36 JPMV DAMON GRANT 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/20/2019 09/03/2019 09/25/2019 INTERNATIONAL FACILITY M 421.00 Professional enrichment for /subscription renewal4406-41 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/20/2019 09/04/2019 09/25/2019 DE MARCO TILE INC 376.81 Operating Supplies/maintain county facility4406-49 JPMV OLGA GRIE 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/20/2019 08/30/2019 09/25/2019 MODITY INC. 917.00 Operating Supplies/maintain county facility4407-5 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES OTHER EQUIP REPAIRS AND MAINTENANCE 08/20/2019 09/03/2019 09/25/2019 PLASTIC SPECIALTIES OF234.00 Operating Supplies/maintain county facility4407-30 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/21/2019 09/03/2019 09/25/2019 DECKS & DOCKS NAPLES (216.03) Credit form trx# 4407-314407-31 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/21/2019 09/03/2019 09/25/2019 DECKS & DOCKS NAPLES 216.03 Operating Supplies/maintain county facility4407-32 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/21/2019 09/03/2019 09/25/2019 DECKS & DOCKS NAPLES 201.90 Operating Supplies/maintain county facility4408-26 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/21/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 121.99 office supplies/ #46-47414408-27 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/21/2019 09/04/201909/25/2019 OFFICE DEPOT #1165 193.20 PAPER,COPY,WHITE TOP,10/4408-41 JPMV DAMON GRANT 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/22/2019 09/03/2019 09/25/2019 HR COLLIER 25.00 Staff professional development4397-20 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 08/06/2019 09/04/201909/25/2019 OFFICE DEPOT #1165 293.33 Provide miscellaneous office supplies for staff.4389-16 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 07/26/2019 09/04/2019 08/25/2019 OFFICE DEPOT #1165 86.42 Contract # 46-4741 / bid# 19-7604-PB4394-16 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 08/02/2019 09/04/2019 09/25/2019 WAL-MART #5391 29.76 For VPK room to be ready for funded VPK program4397-6 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 08/07/2019 09/04/2019 09/25/2019 CHILD CARE OF SW FL INC 10.00 Training for VPK child care staff - Required4397-7 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/07/2019 09/04/2019 09/25/2019 WM SUPERCENTER #5391 256.82 Park operation and programs for fee based program4398-9 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK RENT EQUIPMENT 08/08/2019 09/04/2019 09/25/2019 PP*NAPLESINFLATABLES 282.15 For Fee based camp program for camper celebration4400-9 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 08/12/2019 09/04/2019 09/25/2019 CLASSROOM PLUS594.83 Items needed for VPK classroom4400-10 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 08/12/2019 09/04/2019 09/25/2019 DOLLAR TREE 36.00 Items needed for VPK classroom4404-15 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 08/17/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 9.76 Contract # 46-4741 / bid# 19-7604-PB4406-10 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 08/19/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 81.03 Contract # 46-4741 / bid# 19-7604-PB4390-12 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 07/29/2019 08/27/2019 08/25/2019 THEEVENTSCALPLUGINS 89.00 Support service delivery4391-16 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 07/30/2019 08/27/2019 08/25/2019 DIRECT IMPRESSIONS488.87 Promoting museum activities to public4392-21 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 07/31/2019 08/27/2019 09/25/2019 FACEBK QJYRYM27L2 302.83 Promoting museum activities to public4393-16 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM OTHER OPERATING SUPPLIES 08/01/2019 08/29/2019 09/25/2019 NAPLES DAILY NEWS 17.00Support service delivery4395-15 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 08/05/2019 08/27/2019 09/25/2019 MAILCHIMP *MONTHLY 30.00 Promoting museum activities to public4397-18 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 08/07/2019 08/27/2019 09/25/2019SPARKPOST 29.00 Support service delivery4398-21 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM LANDSCAPE MATERIALS 08/08/2019 08/29/2019 09/25/2019 CAPRI EQUIPMENT CENTER 193.34 Improve operations/efficiency4398-22 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM PAINTING SUPPLIES 08/08/2019 08/29/2019 09/25/2019SHERWIN WILLIAMS 702049 653.70Improve operations/efficiency4399-18 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM LIGHT BULBS BALLAST 08/09/2019 08/29/2019 09/25/2019 GRAYBAR ELECTRIC COMPAN330.31 Support service delivery4405-10 JPMV RYAN DAVIS 0000157410 MUSEUM COMPUTER SOFTWARE 08/19/2019 08/27/2019 09/25/2019 ADOBE *CREATIVE CLOUD 52.99 Support service delivery4406-14 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM OTHER OPERATING SUPPLIES 08/20/2019 08/29/2019 09/25/2019 EIG*POWWEB 179.40 Support service delivery4407-18 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 08/20/2019 08/27/2019 09/25/2019 KMK PUBLISHING 392.00 Support service delivery4408-18 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM CANINE SUPPLIES 08/22/2019 08/29/2019 09/25/2019 PET SUPERMARKET #148 52.96 Support service delivery4408-19 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 08/22/2019 08/29/2019 09/25/2019WWW.MAAA.ORG 1,050.00 PROVIDING COLLIER HISTORY TO PUBLIC4392-27 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 07/30/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 60.29 Improve operations/efficiency4391-34 JPMV BRYAN KING0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 07/29/2019 09/03/2019 08/25/2019 OFFICE DEPOT #188 15.66 maintain coastal zone operations and services4397-8 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 08/06/2019 09/04/2019 09/25/2019 THE HOME DEPOT #6348 13.98 For use in field operations4402-10 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES PERSONAL SAFETY EQUIPMENT 08/14/2019 09/04/2019 09/25/2019 RED WING SHOE STORE 150.00 Proper attire for employee safety for field use4402-11 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES PERSONAL SAFETY EQUIPMENT 08/14/2019 09/04/2019 09/25/2019 RED WING SHOE STORE 148.74 Proper attire for employee safety for field use4391-50 JPMV RICHARD DEGALAN 0000156314NCRP WATER PARK OTHER OPERATING SUPPLIES 07/30/2019 08/27/2019 08/25/2019 WM SUPERCENTER #5391 392.84 In-service training, lifeguard classes and lessons4392-61 JPMV RICHARD DEGALAN 0000156314NCRP WATER PARK OTHER CONTRACTUAL SERVICES 07/31/2019 08/27/201909/25/2019 PAYPAL *1ENTERTAINM300.00 DJ for summer event at sun n fun4399-82 JPMV RICHARD DEGALAN 0000156314NCRP WATER PARK OTHER CONTRACTUAL SERVICES 08/10/2019 08/27/201909/25/2019 PAYPAL *1ENTERTAINM400.00 DJ for summer event at sun n fun4404-112 JPMV RICHARD DEGALAN0000156314NCRP WATER PARK OTHER OPERATING SUPPLIES 08/16/2019 08/27/2019 09/25/2019 RECREONICS INC 2,060.16 Required for safe work environment for lifeguards4406-46 JPMV RICHARD DEGALAN 0000156314NCRP WATER PARK OTHER OPERATING SUPPLIES 08/19/2019 08/27/2019 09/25/2019 RECREONICS INC 804.24 Required for safe work environment for lifeguards4404-100 JPMV JONATHAN RUDD0000156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 08/15/2019 09/04/201909/25/2019 THE HOME DEPOT 280 236.20 Supplies needed to perform maintenance at the park4398-7 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 08/07/2019 09/04/201909/25/2019 THE HOME DEPOT 280 408.55 Supplies needed to perform maintenance at the park4399-11 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 08/08/2019 09/04/201909/25/2019 THE HOME DEPOT 280 377.62 Supplies needed to perform maintenance at the park4402-43 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 08/13/2019 09/02/201909/25/2019 THE HOME DEPOT 280 259.58 Supplies needed to perform maintenance at the park4404-14 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 08/16/2019 09/04/201909/25/2019 THE HOME DEPOT 280 596.72 Supplies needed to perform maintenance at the park4407-34 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 08/21/2019 09/03/2019 09/25/2019 SQ *L.A APIARIES IN 450.00 bee removal needed for public safety4407-35 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 08/21/2019 09/03/2019 09/25/2019 SQ *L.A APIARIES IN 350.00 bee removal needed for public safety4379-5 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN COMPUTER SOFTWARE 07/12/2019 08/29/2019 08/25/2019 CDW GOVT #TBH8470 112.03 software needed for staff member4391-2 JPMV BARRY WILLIAMS 0000156310 PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV07/30/2019 09/03/2019 08/25/2019 FLORIDA RECREATION AND PA335.00 FRPA 2019 Directors' Annual Conference Barry W.4391-17 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/29/2019 09/04/2019 08/25/2019 OFFICE DEPOT #1165 312.47 PAPER,COPY,OD,CASE,10-RE4392-24 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/30/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 79.29 USB,ELITE,EDGE, 256GB4397-19 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/06/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 13.99 CALCULATOR,DESKTOP,TI-17 replenish office supplies4404-30 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OTHER CONTRACTUAL SERVICES 08/18/2019 09/03/2019 09/25/2019 FACEBK NZUF9NSLH2 25.00 Facebook Ads to promote Solid Waste Facilities4404-31 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/17/2019 09/03/2019 09/25/2019 TECHSTREET-CLARIVATE 125.00 Handbook for shop welded liquid storage tanks.4406-13 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OTHER CONTRACTUAL SERVICES 08/21/2019 09/03/2019 09/25/2019 FACEBK S84RANSLH2 25.00 Facebook Ads to promote Solid Waste Facilities4408-13 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 08/22/2019 09/03/2019 09/25/2019 RECYCLE FLORIDA TODAY INC35.00 Coke Florida Zero Waste to Landfill Tour Tampa FL4408-14 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 08/22/2019 09/03/2019 09/25/2019 RECYCLE FLORIDA TODAY INC35.00 Coke Florida Zero Waste to Landfill Tour Tampa FL4408-15 JPMV ALISTER BURNETT0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 08/22/2019 09/03/2019 09/25/2019 RECYCLE FLORIDA TODAY INC35.00 Coke Florida Zero Waste to Landfill Tour Tampa FL4400-8 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 08/12/2019 09/03/2019 09/25/2019 PMI - CERTIFICATION 405.00 Annual Project Management Member renewal Trtan4402-5 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LOCATE SUPPLIES 08/14/2019 09/03/2019 09/25/2019SQ *GOSQ.COM JEANIN 229.00 Maps of South Florida for County vehicles.4408-2 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/22/2019 09/03/2019 09/25/2019 PAYPAL *FWEA 950.00 12th Annual Southwest FL Water & Wastewater Expo4401-55 JPMV JOSEPH BIANCHI JR0000138327 PROJECT REVIEW 2004 MINOR OPERATING EQUIPMENT 08/13/2019 09/04/2019 09/25/2019 FLT GEOSYSTEMS279.85 Supplies for the Engineering section4389-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 07/26/2019 09/04/2019 08/25/2019 RISKMANAGEM 295.00 Subscription to Risk Mgmt Publications4389-5 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/27/2019 09/04/2019 08/25/2019 FLORIDA TREND 29.95 Subscription to FL Trend4404-6 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 08/16/2019 09/04/2019 09/25/2019AMERICAN SOCIETY OF SA 212.00 Membership dues for Risk Mgmt Director4404-7 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/16/2019 09/04/201909/25/2019 OFFICE DEPOT #1165 13.24 Supplies for office daily needs4404-8 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/16/2019 09/04/201909/25/2019 OFFICE DEPOT #1165 459.94 Racks to display info on Wellnes Fitness Center4392-19 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OTHER OPERATING SUPPLIES 07/30/2019 09/04/2019 09/25/2019OFFICE DEPOT #1165 39.99 Purchase of Office chairman for Director4394-34 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OTHER OPERATING SUPPLIES 08/01/2019 09/04/2019 09/25/2019OFFICE DEPOT #1165 (39.99) Credit for Purchase of office chair mat.4398-40 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OTHER OPERATING SUPPLIES 08/07/2019 09/04/2019 09/25/2019OFFICE DEPOT #1165 195.17 Purchase of Wireless Headset for Director4394-27 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 08/01/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 126.55 Office goods for staff to perform daily functions.4394-28 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OTHER OPERATING SUPPLIES 08/02/2019 09/04/2019 09/25/2019 THE HOME DEPOT #6348 127.20 Provide fuel for gas powered tools for water dept.4374-32 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/05/2019 08/29/2019 08/25/2019 GAN*1026NEWSPRESSCIRC 10.00 To maintain access to public information and news4403-37 JPMV HOWARD FASSOLD0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/15/2019 09/04/2019 09/25/2019 AMZN MKTP US*MO4AQ2CX1 11.99 To properly operate the BCC chambers4385-16 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDOR07/22/2019 09/04/2019 08/25/2019 DIRECT IMPRESSIONS195.00 Support service delivery4390-28 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 07/29/201909/04/2019 08/25/2019 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4400-21 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 08/12/2019 09/04/2019 09/25/2019 SKILLPATH / NATIONAL 179.00 Communication with Professionalism Seminar - Niebla4405-25 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 08/19/2019 09/04/201909/25/2019 FLORIDA GOVERNMENT FINAN50.00 Maintain professional certification/accreditation4395-18 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/06/2019 09/03/2019 09/25/2019 COMCAST/XFINITY 41.94 MAINTAIN DAILY PROCUREMENT OPERATIONSP-Cards for BCC Approval 9.10.2019Page 516.J.5.bPacket Pg. 2575Attachment: P-Cards for BCC Approval 9.10.2019 (9547 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4396-45 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 08/05/2019 09/03/201909/25/2019 THE HOME DEPOT 280 627.80 For VPK room to be ready for funded VPK program4405-9 JPMV MAURA KRAUS 0000178985SEA TURTLE MONITOR TELEPHONE SYSTEM SUPPORT ALLOCATION 08/19/2019 08/28/2019 09/25/2019 CDW GOVT #TMZ7131 1,140.00 Operational needs4397-17 JPMV LISA CARR 0000138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 08/07/2019 08/26/2019 09/25/2019 SQ *DENNIS OLIVAS PALMA 5,533.18 PROVIDE GRANT-FUNDED HOMEOWNER DISASTER ASSISTANCE4391-13 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN COMPUTER SOFTWARE 07/30/2019 09/03/2019 08/25/2019VOLUNTEER SOFTWARE VOLS300.00 MAINTAIN COMPLIANCE WITH GRANT REQUIREMENTS4402-73 JPMV CYNTHIA KEMNER 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/13/2019 09/03/2019 09/25/2019HOLIDAY INN 109.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4402-74 JPMV CYNTHIA KEMNER 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/13/2019 09/03/2019 09/25/2019HOLIDAY INN 109.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4402-75 JPMV CYNTHIA KEMNER 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/13/2019 09/03/2019 09/25/2019HOLIDAY INN 109.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4403-24 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN POSTAGE FREIGHT AND UPS 08/15/2019 08/27/2019 09/25/2019 FEDEX 789128821250 68.37FREIGHT4404-64 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/15/2019 08/27/2019 09/25/2019 OFFICE DEPOT #1165 170.73 Office goods for staff to perform daily functions.4404-65 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/16/2019 08/27/2019 09/25/2019 OFFICE DEPOT #1165 47.18Office goods for staff to perform daily functions.4404-66 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/16/2019 08/27/2019 09/25/2019 OFFICE DEPOT #1165 28.12Office goods for staff to perform daily functions.4404-67 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/16/2019 08/27/2019 09/25/2019 OFFICE DEPOT #1165 351.76 Office goods for staff to perform daily functions.4404-68 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/16/2019 08/27/2019 09/25/2019 OFFICE DEPOT #1165 667.47 Office goods for staff to perform daily functions.4404-69 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/16/2019 08/27/2019 09/25/2019 OFFICE DEPOT #1165 1,911.52 Office goods for staff to perform daily functions.4404-70 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/16/2019 08/27/2019 09/25/2019 OFFICE DEPOT #1165 539.31 Office goods for staff to perform daily functions.4404-71 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/16/2019 08/27/2019 09/25/2019 OFFICE DEPOT #5910 53.33Office goods for staff to perform daily functions.4406-29 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/19/2019 08/27/2019 09/25/2019 OFFICE DEPOT #1165 123.82 Office goods for staff to perform daily functions.4406-30 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/19/2019 08/27/2019 09/25/2019 OFFICE DEPOT #1165 3.59 Office goods for staff to perform daily functions.4408-31 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/21/2019 08/27/2019 09/25/2019 OFFICE DEPOT #1165 92.11Office goods for staff to perform daily functions.4408-32 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/21/2019 08/27/2019 09/25/2019 OFFICE DEPOT #1165 401.45 Office goods for staff to perform daily functions.4392-60 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR PERSONAL SAFETY EQUIPMENT 07/31/2019 09/04/2019 09/25/2019INDUSTRIAL SAFETY PRODUC1,174.28PPE FOR STORMWATER DAMAGE ASSESSMENTS4394-76 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR LICENSES AND PERMITS 08/01/2019 09/04/2019 09/25/2019 DLT SOLUTIONS 703-773- (220.00) CREDIT FOR LICENSE ASSIST PM IN DOING JOB4407-44 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER CONTRACTUAL SERVICES 08/21/2019 09/04/2019 09/25/2019 PAYPAL *GERMANLANGU 50.00 TRANSLATION SVC FOR REQ AD TO BE POSTED4397-47 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/06/2019 09/03/2019 09/25/2019 THE HOME DEPOT #634838.08 75W8'T12DX4399-63 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS TRAFFIC SIGNS 08/09/2019 09/03/2019 09/25/2019 CDW GOVT #TKR1313 29.00 maintain traffic operations and services4401-35 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/13/2019 09/03/2019 09/25/2019 CDW GOVT #TLQ5998 150.00 maintain traffic operations and services4404-96 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER EQUIP REPAIRS AND MAINTENANCE 08/16/2019 09/03/2019 09/25/2019 ATSI INC 913.47 maintain traffic operations certifications4406-37 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 08/21/2019 09/03/2019 09/25/2019 COLONY HARDWARE CORPOR103.70 maintain traffic operations and services4407-39 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/20/2019 09/03/201909/25/2019 OFFICE DEPOT #1165 34.18 maintain traffic operations and services4407-40 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/21/2019 09/03/2019 09/25/2019 CDW GOVT #TPC4694 50.00 maintain traffic operations and services4408-42 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 08/21/2019 09/03/2019 09/25/2019 HOMEDEPOT.COM 244.80 maintain traffic operations and services4409-94 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/23/2019 09/03/2019 09/25/2019 THE HOME DEPOT #6348(35.58) PLC8FTF964393-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 07/31/2019 09/03/2019 09/25/2019 OFFICE DEPOT #1214 3.80 For use in daily operations4393-2 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 07/31/2019 09/03/2019 09/25/2019 OFFICE DEPOT #1165 57.76 For use in daily operations4404-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW DUES AND MEMBERSHIPS 08/16/2019 09/03/2019 09/25/2019 AMERICAN PLANNING A 619.00 Membership in professional organization for staff4406-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OTHER CONTRACTUAL SERVICES 08/20/2019 09/03/2019 09/25/2019 SIGNS & THINGS 1,305.00 Public outreach for Wolf Creek PDI4394-14 JPMV ROOKMIN NAUTH 0000163609 TRANS DIVISION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/03/2019 09/04/2019 09/25/2019 ALOFT SARASOTA 238.00 maintain current government accounting standards4399-55 JPMV JENNIFER REYNOLDS 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 08/10/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 9.48 AIRWICK AEROSOL 2 IN 1 F FOR DAILY OPERATIONS4401-29 JPMV JENNIFER REYNOLDS 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 08/12/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 475.57 CHAIRMAT,46X60,RECT,INTM FOR DAILY OPERATIONS4379-43 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING LEGAL ADVERTISING 07/13/2019 08/30/2019 08/25/2019 NAPLES DAILY NEWS 907.20 Advertising REQ TO INFORM PUBLIC OF PROJECT4392-30 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 07/31/2019 09/04/2019 09/25/2019 BARCO PRODUCTS COMPANY486.76 provide shade for health and safety of staff4395-20 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING MINOR OPERATING EQUIPMENT 08/05/2019 08/28/2019 09/25/2019 CDW GOVT #TJM035178.72 FOR DISPLAYING DVD DATA ON COMPUTER AND TV4399-52 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/09/2019 08/26/2019 09/25/2019 OFFICE DEPOT #1165 28.61 Logitech Wireless Combo FOR DAILY OPERATIONS4402-34 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 08/14/2019 09/03/2019 09/25/2019 VTECH 1,371.13COMPUTERS ARE UPDATED TO KEEP WARRANTY'S AS NEEDED4402-35 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 08/14/2019 08/26/2019 09/25/2019 CDW GOVT #TMB5355 270.00 +VIEWSONIC 32IN WQHD LED FOR DAILY OPERATIONS4403-25 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING LICENSES AND PERMITS 08/15/2019 08/26/2019 09/25/2019 S FLA WATER MANAGEMENT 13,125.00 PERMITS ARE A REQ FOR JOB COMPLETION4403-26 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/15/2019 08/28/2019 09/25/2019 S FLA WATER MANAGEMENT 3,300.00 PERMITS ARE A REQ FOR JOB COMPLETION4407-33 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING MINOR OPERATING EQUIPMENT 08/21/2019 08/28/2019 09/25/2019 CDW GOVT #TNM8957(18.88) PRICE ADJUSTMENT FOR DVD TRANS 4395-204413-49 JPMVCHRISTINE ARNOLD0000163651 TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 08/26/2019 09/03/2019 09/25/2019 VTECH (1,240.25) RETURN DELIVERY CHARGE ON 4402-344389-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/26/2019 09/03/2019 08/25/2019 BOB DEAN SUPPLY INC 53.14 Steel MET FL CARB 3/4 # 9 X 4 for roadways repairs4389-18 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/26/2019 09/04/2019 08/25/2019 OFFICE DEPOT #1165 72.83 Office supplies for Admin duties4392-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B RENT LAND 07/31/2019 09/03/2019 09/25/2019 FDEP PAYMENT SYSTEM 300.00 4800 Davis Blvd Annual Lease Fee RM Dept Bldg4392-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/31/2019 09/03/2019 09/25/2019DHS EQUIPMENT 228.00 Parts/wheels to replace broken on walk behind saws4392-7 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/30/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 36.23 Office supplies for Admin duties4394-6 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/02/2019 09/03/2019 09/25/2019BTE 121.74 LED'S bulbs needed for Gateway Pump station4398-10 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/07/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 220.89Office supplies for Admin duties4398-11 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/07/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 17.61 Office supplies for Admin duties4398-12 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/07/2019 09/04/2019 09/25/2019 OFFICEMAX/OFFICEDEPT#6876.66 Office supplies for Admin duties4398-13 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/08/2019 09/04/2019 09/25/2019 AMZN MKTP US*MA1PA79L2 138.46 Belt clips and water proof cases for RM Crews4399-3 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B FERTILIZER HERBICIDES AND CHEMICALS 08/08/2019 09/03/2019 09/25/2019 THE HOME DEPOT #6348 84.82 Herbicides for insects on roadways /medians4399-12 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 08/09/2019 09/04/2019 09/25/2019 FRIENDS OF ROOKERY BAY 238.50 (9) People to train on trimming Mangrove & Regulat4402-8 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/13/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 61.20 Office supplies for Admin duties4404-16 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 08/16/2019 09/04/2019 09/25/2019 PALMDALE OIL COMPANY 54.15 Motor oil for small equipt in Road Maint warehouse4404-17 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/16/2019 09/04/2019 09/25/2019 SUNSHINE ACE -EAST NAPLE409.39 Trimmer line spools for equipt for RM4406-3 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/19/2019 09/04/201909/25/2019 OFFICE DEPOT #1165 31.97 Office supplies for Admin duties4406-4 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/19/2019 09/04/201909/25/2019 OFFICE DEPOT #1165 78.59 Office supplies for Admin duties4381-39 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/16/2019 08/29/2019 08/25/2019 JOANN STORES #2077 106.19 ITEMS FOR CUPCAKE WARS AND MAKER4389-28 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 07/26/2019 09/04/2019 08/25/2019 OFFICE DEPOT #1165 190.13 OFFICE SUPPLIES - CONTRACT #46000047414389-31 JPMV JESSICA RYALS0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/26/2019 09/04/2019 08/25/2019 LOWES #00613* 96.96 Garden Hoses for gardens4389-32 JPMV JESSICA RYALS0000157110 UNIVERSITY EXT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/26/2019 09/04/2019 08/25/2019 UF IFAS EXTENSION BOOKSTO854.60 Univ of Fl Direct Marketing Handbooks4390-31 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/29/2019 09/04/2019 08/25/2019 JOANN STORES #2077 15.97 ITEMS FOR PAINTING SIGNS IN MULTIPURPOSE ROOM4391-14 JPMV JESSICA RYALS0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/30/2019 09/04/2019 08/25/2019 SQ *FOGGS NURSERY & 5.00 Bedding for Chickens4391-47 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/29/2019 09/04/2019 08/25/2019 THE HOME DEPOT #0280 63.71 GARDEN TOOLS AND MATERIALS4392-55 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/01/2019 09/04/2019 09/25/2019AMZN MKTP US*MA18P2Z90 20.98 Garden Equipment Repair Part4394-29 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 08/01/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 84.08OFFICE SUPPLIES contract#46000047414394-74 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/01/2019 09/04/2019 09/25/2019AMERICAN FARMS LLC 5.25 ITEMS FOR FRUIT GARDEN4394-75 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/02/2019 09/04/2019 09/25/2019AMZN MKTP US*MA8Q41GZ1 65.96 MAGNETIC SIGNS FOR EDUCATIONAL PURPOSES4395-13 JPMV JESSICA RYALS0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/05/2019 09/04/2019 09/25/2019 PUBLIX #1527 19.04 ITEMS FOR URBAN AGRICULTURE CLASS4398-25 JPMV JESSICA RYALS0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/08/2019 09/04/2019 09/25/2019 ASIA GROCERY 15.96 Food samples for tropical fruit tasting/faculty mg4399-76 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/08/2019 09/04/2019 09/25/2019AMERICAN FARMS LLC 52.00 Plants for demo/faculty meeting4400-14 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 08/11/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 140.29 OFFICE SUPPLIES4401-16 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 08/12/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 115.11 OFFICE SUPPLIES4401-51 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/13/2019 09/04/2019 09/25/2019WAL-MART #1119 81.43 Master Gardener Educational Volunteer Event4402-20 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 08/13/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 163.52 OFFICE SUPPLIES CONTRACT 46000047414403-38 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/15/2019 09/04/2019 09/25/2019 CONTRACT FURNITURE INC 237.98 Desk dividers4404-26 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 08/16/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 (6.12) PAPER,HAMM,TIDAL,8.5X14,4404-27 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 08/16/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 184.82 OFFICE SUPPLIES CONTRACT 46000047414404-28 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 08/16/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 6.12 PAPER - CONTRACT 46000047414404-29 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 08/17/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 6.12 PAPER DAMAGED CONTRACT 4600004671 TXN 4404-264404-109 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/19/2019 09/04/2019 09/25/2019 AMZN MKTP US*MO5C57L61 619.18 ITEMS FOR YARD SHOW AND OFFICE4405-26 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT MINOR OFFICE FURNITURE 08/19/2019 09/04/2019 09/25/2019 CDW GOVT #TNJ9180 162.00 SURFACE DOCKING STATION FOR TOM BECKERP-Cards for BCC Approval 9.10.2019Page 616.J.5.bPacket Pg. 2576Attachment: P-Cards for BCC Approval 9.10.2019 (9547 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4406-15 JPMV JESSICA RYALS0000157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/14/2019 09/04/2019 09/25/2019 ST. JAMES HOTEL 164.10 Approved from list4407-11 JPMV JESSICA RYALS0000157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/20/2019 09/04/2019 09/25/2019 ST. JAMES HOTEL (164.10) Approved from list4408-17 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 08/22/2019 09/04/2019 09/25/2019 ISA 34.95 PRUNING STANDARD PUBLICATION4397-13 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 08/06/2019 09/03/201909/25/2019 OFFICE DEPOT 1135 48.78 Office goods for staff to perform daily functions.4399-22 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 08/08/2019 09/03/2019 09/25/2019 OFFICE DEPOT #1165 759.06 Office goods for staff to perform daily functions.4404-108 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 08/16/2019 09/04/201909/25/2019 OFFICE DEPOT #1165 87.62 Contract # 46-4741 / bid# 19-7604-PB4389-19 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 07/25/2019 09/04/2019 08/25/2019 THE HOME DEPOT #6348 13.98 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4394-17 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/01/2019 09/04/2019 09/25/2019 OFFICE DEPOT #116541.86 Office goods for staff to perform daily functions.4394-18 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/02/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165371.46 Office goods for staff to perform daily functions.4399-13 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/09/2019 09/04/2019 09/25/2019 OFFICE DEPOT #116567.52 Office goods for staff to perform daily functions.4399-14 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/09/2019 09/04/2019 09/25/2019 OFFICE DEPOT #116512.24 Office goods for staff to perform daily functions.4403-7 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/14/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 357.87 Office goods for staff to perform daily functions.4389-54 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 07/25/2019 08/27/2019 08/25/2019 OFFICE DEPOT #1165 241.35 Office goods for staff to perform daily functions.4404-49 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/16/2019 08/27/2019 09/25/2019 HOLIDAY INN EXPRESS425.00 Wastewater Collections Technician Short School4404-50 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/16/2019 08/27/2019 09/25/2019 HOLIDAY INN EXPRESS425.00 Wastewater Collections Technician Short School4404-51 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/16/2019 08/27/2019 09/25/2019 HOLIDAY INN EXPRESS425.00 Wastewater Collections Technician Short School4404-52 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/16/2019 08/27/2019 09/25/2019 HOLIDAY INN EXPRESS425.00 Wastewater Collections Technician Short School4404-53 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/16/2019 08/27/2019 09/25/2019 HOLIDAY INN EXPRESS425.00 Wastewater Collections Technician Short School4404-54 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/16/2019 08/27/2019 09/25/2019 HOLIDAY INN EXPRESS425.00 Wastewater Collections Technician Short School4394-15 JPMV ROBERT NESE 0000182602 WATER MGMT FLD OP BUILDING R AND M OUTSIDE VENDORS 08/01/2019 09/04/2019 09/25/2019 THE HOME DEPOT #0280 45.19 shop supplies4394-21 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 08/01/2019 09/04/201909/25/2019 THE HOME DEPOT #0280 36.46 small equip4401-11 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 08/12/2019 09/04/201909/25/2019 THE HOME DEPOT #0280 9.44 shop supplies4392-6 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2019 09/03/2019 09/25/2019 CLB*FL WATER PCOA 329.00 FL Water & Pollution Utility Customer Short School4398-6 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/07/2019 09/03/2019 09/25/2019 HILTON HOTELS 402.00 Fl Rural Water Association Annual Conference4401-5 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/12/2019 09/03/2019 09/25/2019 OFFICE DEPOT #1165 38.25 Office goods for staff to perform daily functions.4402-6 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/14/2019 09/03/2019 09/25/2019 PAYPAL *FWEA 300.00 12th Annual Southwest FL Water & Wastewater Expo4403-5 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/15/2019 09/03/2019 09/25/2019 OFFICE DEPOT #1165 203.50 Office goods for staff to perform daily functions.4404-13 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/17/2019 09/03/2019 09/25/2019 HAMPTON INN FT PIERCE 445.00 FL Water & Pollution Utility Customer Short School4407-2 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/20/2019 09/03/2019 09/25/2019 OFFICE DEPOT #1165 396.49 Office goods for staff to perform daily functions.4404-41 JPMV MARY MCCAUGHTRY 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 08/16/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 100.72 Office supplies4399-57 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 08/09/2019 09/03/2019 09/25/2019 PMI TAMPA BAY 199.00 Professional Development for staff4399-58 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 08/09/2019 09/03/2019 09/25/2019 PAYPAL *TBAEP100.00 Professional Development for staff4402-38 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 08/14/2019 09/03/2019 09/25/2019 FRIENDS OF ROOKERY BAY 159.00 Professional Development for staff4402-39 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 08/14/2019 09/03/2019 09/25/2019 PAYPAL *TBAEP100.00 Professional Development for staff4406-16 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 08/20/2019 09/04/2019 09/25/2019 ENVIRONMENTAL SAMPLING S(39.00) Credit tax on Batch 4393-194408-33 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 08/22/2019 09/03/2019 09/25/2019HIGHPURITYSTANDARDS 645.00 Supplies for water quality monitoring4396-49 JPMV VICTOR CASE 0000121630 WORKERS COMP OTHER OPERATING SUPPLIES 08/06/2019 09/04/2019 09/25/2019CDW GOVT #TJR5985 33.00 To avoid ergonomic injury while performing duties4396-21 JPMV LIZABETH JOHNSSEN0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/06/2019 09/04/2019 09/25/2019 PAYPAL *FWEA 100.00 Annual SW Florida Water and Wastewater ExpoCounty P-Cards Pending Approval157,205.75$ 4397-11 JPMV M. JEAN-BAPTISTE0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 08/06/2019 09/04/2019 09/25/2019 OFFICE DEPOT #1165 171.76 POCKETS,HANGING,LTR,3-1/-Office supplies/staff use4403-48 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 08/14/2019 08/27/2019 09/25/2019 OFFICE DEPOT #1165 116.76 Office supplies for presentation to promote CC4404-84 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/17/2019 09/04/2019 09/25/2019 COOPERS OLD TIME PIT BAR 24.46 Dinner for ESTO event - promote Collier County4404-85 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/17/2019 09/04/2019 09/25/2019 GORDON BIERSCH - 77 19.59 Lunch for ESTO event - promote Collier County4404-86 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/17/2019 09/04/2019 09/25/2019 UBER TRIP 10.73 Taxi for ESTO event to promote Collier County4404-87 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/17/2019 09/04/2019 09/25/2019 UBER TRIP 1.00 Taxi for ESTO event to promote Collier County4404-88 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/16/2019 09/04/2019 09/25/2019 SQ *GENET GOBAW 35.70 Taxi for ESTO event to promote Collier County4404-89 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/16/2019 09/04/2019 09/25/2019MARRIOTT AUSTIN SOUTH 19.82 Lunch for ESTO event to promote Collier County4404-90 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/18/2019 09/04/2019 09/25/2019FAIRFIELD INN & SUITES 120.23 Hotel accommodations to help promote collier cty4404-91 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/16/2019 09/04/2019 09/25/2019 DELTA AIR BAGGAGE FEE 30.00 Luggage fee for ESTO event-promote Collier County4404-116 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 08/16/2019 08/27/201909/25/2019 OFFICE DEPOT #1165 66.13 Office supplies & snacks for Community Forum4404-117 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/16/2019 08/27/2019 09/25/2019 IMDBPRO 149.99 IMDbPro annual subscription renewal to promote CC4405-1 JPMV NICOLE KING 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/19/2019 09/04/2019 09/25/2019 EAGLE PACKAGING PRODUCT754.31 Luggage tags to help promote Collier County4406-54 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 08/19/2019 08/27/2019 09/25/2019 OFFICE DEPOT #1165 38.6430pk chips for Community Forum to help promote CC4406-55 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/20/2019 08/27/2019 09/25/2019 MB-INSIGHT.COM 1,624.00 Annual listing directory to help promote CC4407-47 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/21/2019 09/04/2019 09/25/2019 LOZANOS MEXICAN RESTAUR123.34 Lunch for CC Art & Culture taskforce to promote CC4408-37 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/21/2019 09/04/2019 09/25/2019 96944 - SW FLORIDA INT'L 60.00 Airport parking fee for employee to promote CC4408-38 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/21/2019 09/04/2019 09/25/2019 AUS 3190 FIG & PLUM KIOSK 12.54 Breakfast for ESTO event - promote Collier County4408-39 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/22/2019 09/04/2019 09/25/2019 JW MARRIOTT AUSTIN 897.08 Hotel accommodations to help promote collier cty4408-40 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/21/2019 09/04/2019 09/25/2019 DELTA AIR BAGGAGE FEE 30.00 Luggage fee for ESTO event-promote Collier County4408-43 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/22/2019 08/28/2019 09/25/2019 NAPLES TRANSPORTATION AN1,000.00 Naples transportation event to promote CC4393-55 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO REGISTRATION FEES 08/01/2019 08/28/2019 09/25/2019 COLLINSON MEDIA & EVENTS 4,250.00 Tradeshow registration to help promote Collier Cty4398-72 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/08/2019 08/27/2019 09/25/2019 PAYPAL *RAFALEICK 3,000.00 Tradeshow sponsorship to help promote Collier Cty4399-88 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/09/2019 08/27/2019 09/25/2019 PAYPAL *RAFALEICK (3,000.00) Credit for tradeshow TXN 4398-724400-27 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/12/2019 08/27/2019 09/25/2019 MCDONALD'S F24718 6.70 Lunch for NGLCC 2019 event to promote Collier Cty4402-77 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/13/2019 08/27/2019 09/25/2019 MARRIOTT 337UA WATERSI 10.20 Breakfast for NGLCC 2019 to promote Collier Cty4404-119 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/15/2019 08/27/2019 09/25/2019 MARRIOTT 337UA WATERSI 58.66 Dinner for NGLCC 2019 to promote Collier Cty4404-120 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/17/2019 08/27/2019 09/25/2019MARRIOTT TAMPA WATERSI 832.62 Hotel accommodations to help promote collier cty4406-57 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/20/2019 08/27/201909/25/2019 EAGLE PACKAGING PRODUCT752.62 Luggage tags to help promote Collier County4406-58 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/20/2019 08/27/2019 09/25/2019 PAYPAL *RAFALEICK 3,300.00 Sponsorship for Mala Pronta event to promote CCTourism P-Cards Under Resolution 2006-40 14,516.88$ Total P-cards Pending Approval 171,722.63$ P-Cards for BCC Approval 9.10.2019Page 716.J.5.bPacket Pg. 2577Attachment: P-Cards for BCC Approval 9.10.2019 (9547 : 273 Report)