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Agenda 09/24/2019 Item #16J 4 (Invoices Payable and Purchasing Card Transactions)09/24/2019 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of September 18, 2019. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending September 18, 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 18, 2019. ATTACHMENT(S) 1. P-Cards for BCC Approval 09.24.2019 (PDF) 2. [LINKED}Invoices for BCC Approval 09.24.2019 (PDF) 16.J.4 Packet Pg. 2621 09/24/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.4 Doc ID: 10211 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of September 18, 2019. Meeting Date: 09/24/2019 Prepared by: Title: – Clerk of the Circuit Court Name: Erin Roxberry 09/18/2019 12:15 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 09/18/2019 12:15 PM Approved By: Review: Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 09/18/2019 12:19 PM Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 09/18/2019 12:21 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 09/18/2019 12:33 PM County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 09/18/2019 12:34 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 09/18/2019 1:01 PM Board of County Commissioners MaryJo Brock Meeting Pending 09/24/2019 9:00 AM 16.J.4 Packet Pg. 2622 Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgmCardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4389-38 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN CLOTHING AND UNIFORM PURCHASES 07/26/2019 09/09/2019 08/25/2019 GALLS 23.00 Uniform for employees4398-41 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/08/2019 09/11/2019 09/25/2019 MARRIOTT HARBOR BEACH 522.00 3 nights hotel stay- FAC Conference-K. Whitson4401-21 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/12/2019 09/11/2019 09/25/2019 NATIONAL AIR TRANSPORT 208.00 Industry Training for new staff4401-22 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN CLOTHING AND UNIFORM PURCHASES 08/13/2019 09/09/2019 09/25/2019 GALLS 42.00 Back order items- County provided uniform4401-23 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 08/13/2019 09/09/2019 09/25/2019 DOLLAR TREE 23.00 needed for executive airport customers use.4404-39 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 08/16/2019 09/09/2019 09/25/2019 THE HOME DEPOT #6348 107.97 Replacement of aging & failing hand vac.4407-17 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN CLOTHING AND UNIFORM PURCHASES 08/21/2019 09/11/2019 09/25/2019 GALLS 192.48 Provide employee uniform per CMA4390-8 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/29/2019 09/09/2019 08/25/2019 FLORIDA RECREATION AND PA 300.00 training to provide new programming for residents4390-9 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/29/2019 09/09/2019 08/25/2019 FLORIDA RECREATION AND PA 300.00 training to provide new programming for residents4390-10 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/29/2019 09/09/2019 08/25/2019 FLORIDA RECREATION AND PA 300.00 training to provide new programming for residents4392-44 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/31/2019 09/13/2019 09/25/2019 WM SUPERCENTER #5391 51.88 Supplies for Athletic programs4392-45 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/31/2019 09/13/2019 09/25/2019 SUNSHINE ACE -GOLDEN GAT 132.94 To keep fields and equipment safe4402-22 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS PRINTING AND OR BINDING OUTSIDE VENDORS 08/14/2019 09/09/2019 09/25/2019 DIRECT IMPRESSIONS 30.00 replenish business cards4414-77 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2019 09/13/2019 10/25/2019 OMNI HOTELS 545.32 Professional Development Conference4416-25 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 09/03/2019 09/13/2019 10/25/2019 VTECH 2439.06 To maintain office operations4417-45 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 09/04/2019 09/13/2019 10/25/2019 SITEONE LANDSCAPE SUPPLY, 114.33 Items to maintain safety of fields4417-46 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 09/04/2019 09/13/2019 10/25/2019 CDW GOVT #TSP5759 1801.68 Operational needs4417-47 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 09/04/2019 09/13/2019 10/25/2019 SUNSHINE ACE -GOLDEN GAT 178.44 Maintain Facility Equipment4418-56 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 09/04/2019 09/13/2019 10/25/2019 OFFICE DEPOT #1165 1146.28 Contract # 46-4741 / bid# 19-7604-PB4418-57 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 09/04/2019 09/13/2019 10/25/2019 OFFICE DEPOT #1165 1046.76 Contract # 46-4741 / bid# 19-7604-PB4418-58 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 09/05/2019 09/13/2019 10/25/2019 CDW GOVT #TTB8878 668.56 Operational needs4418-59 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 09/05/2019 09/13/2019 10/25/2019 AMZN MKTP US*XY09T30J3 99.90 Sports Programming Needs4418-60 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 09/05/2019 09/13/2019 10/25/2019 AMZN MKTP US*MO6Z92530 93.99 Sports Programming Needs4418-61 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 09/05/2019 09/13/2019 10/25/2019 AMZN MKTP US*MO3M91550 171.40 Sports Programming Needs4420-20 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 09/09/2019 09/13/2019 10/25/2019 AMZN MKTP US*MO6D28DB0 950.00 Sports Programming Needs4411-32 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 08/27/2019 09/13/2019 09/25/2019 MAILCHIMP *MONTHLY 30.00 to communicate with constituents4379-79 JPMV BURT SAUNDERS 0000100023 BCC - DISTRICT 3 DISTRICT 3 COMMISSIONER TRAVEL 07/11/2019 09/12/2019 08/25/2019 TAXI SVC LAS VEGAS 27.56 NACo Conference Las Vegas - July 20194380-23 JPMV BURT SAUNDERS 0000100023 BCC - DISTRICT 3 DISTRICT 3 COMMISSIONER TRAVEL 07/15/2019 09/12/2019 08/25/2019 96944 - SW FLORIDA INT'L 72.00 NACo Conference Las Vegas - July 20194380-24 JPMV BURT SAUNDERS 0000100023 BCC - DISTRICT 3 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/14/2019 09/12/2019 08/25/2019 BALLYS HOTEL LAS VEGAS 378.71 NACo Conference Receipt Las Vegas July 20194380-25 JPMV BURT SAUNDERS 0000100023 BCC - DISTRICT 3 DISTRICT 3 COMMISSIONER TRAVEL 07/14/2019 09/12/2019 08/25/2019 TAXI SVC LAS VEGAS 20.54 NACo Conference Las Vegas - July 20194390-33 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 07/29/2019 09/13/2019 08/25/2019 COA -WWW.CHEAPOAIR.COM 19.00 Travel to Washington for Leg. Fly-In4390-34 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 07/29/2019 09/13/2019 08/25/2019 COA -WWW.CHEAPOAIR.COM 14.95 Travel to Washington for Leg. Fly-In4391-51 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/29/2019 09/13/2019 08/25/2019 JETBLUE 2797332964831 446.60 Travel to Washington for Leg. Fly-In4397-62 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 08/07/2019 09/12/2019 09/25/2019 CHRISTOPHER SEAVEY LMH CP 250.00 To Fulfill direction of CMA4398-64 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 08/08/2019 09/12/2019 09/25/2019 PP*COUNSELINGS 206.00 Counseling mandated by CMA-return employee to work4414-90 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 08/30/2019 09/17/2019 10/25/2019 NATURE- WATCH 480.34Displays in Exhibit Hall for Public Viewing4414-91 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 08/31/2019 09/17/2019 10/25/2019 ACORN NATURALISTS 298.39 Public viewing of Exhibits and Displays4417-53 JPMV KURT KLAS 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 09/04/2019 09/17/2019 10/25/2019 BONITA SPRINGS RURAL KIN 2213.03 To be used for park ranger natural science interps4419-102 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 09/05/2019 09/17/2019 10/25/2019 OFFICE DEPOT #5910 21.28 Contract # 46-4741 / bid# 19-7604-PB4419-103 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 09/05/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 632.97 Contract # 46-4741 / bid# 19-7604-PB4419-104 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 09/05/2019 09/17/2019 10/25/2019 OFFICEMAX/DEPOT 6869 40.32 Contract # 46-4741 / bid# 19-7604-PB4419-105 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 09/05/2019 09/17/2019 10/25/2019 OFFICEMAX/OFFICEDEPT#6876 32.64 Contract # 46-4741 / bid# 19-7604-PB4419-106 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 09/06/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 158.56 Contract # 46-4741 / bid# 19-7604-PB4419-107 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 09/07/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 785.07 Contract # 46-4741 / bid# 19-7604-PB4421-62 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 09/09/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 157.02 Contract # 46-4741 / bid# 19-7604-PB4421-67 JPMV KURT KLAS 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 09/10/2019 09/17/2019 10/25/2019 SUNSHINE ACE -NAPLES (97.08) Refund for Trans 4421-684421-68 JPMV KURT KLAS 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 09/10/2019 09/17/2019 10/25/2019 SUNSHINE ACE -NAPLES 97.08 To keep parking meters operational4421-69 JPMV KURT KLAS 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 09/10/2019 09/17/2019 10/25/2019 SUNSHINE ACE -NAPLES 97.08 To keep parking meters operational4422-63 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 09/11/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 2664.07 Contract # 46-4741 / bid# 19-7604-PB4400-1 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING LEGAL ADVERTISING 08/13/2019 09/16/2019 09/25/2019 NAPLES DAILY NEWS 91.00 Legal ad required for project4400-2 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING LEGAL ADVERTISING 08/13/2019 09/16/2019 09/25/2019 NAPLES DAILY NEWS 94.50 Legal ad required for project4392-64 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2019 09/12/2019 09/25/2019 ENGLAND TRAINING LLC 69.00 Develop staff knowledge & professional enrichment4397-66 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 08/07/2019 09/12/2019 09/25/2019 FLORIDA FLOODPLAIN MANAG 60.00 FLFMA Membership for J. Franco4397-67 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 08/07/2019 09/12/2019 09/25/2019 FLORIDA FLOODPLAIN MANAG 50.00 FEMA Market Value Seminar registration for Diaz4397-68 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 08/07/2019 09/12/2019 09/25/2019 FLORIDA FLOODPLAIN MANAG 60.00 FLFMA Membership for D. Diaz4397-69 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 08/07/2019 09/12/2019 09/25/2019 FLORIDA FLOODPLAIN MANAG 50.00 FEMA Market Value Seminar registration for Franco4403-50 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 08/16/2019 09/12/2019 09/25/2019 INT'L CODE COUNCIL INC135.00 International code membership renewal J. Walsh4422-69 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 09/12/2019 09/17/2019 10/25/2019 INT'L CODE COUNCIL INC 659.36 2015 Bldg books to further education4388-39 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 07/25/2019 09/13/2019 08/25/2019 SELECTLEADERS 420.00 Job ad for Planning & Zoning Division Director4389-78 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 07/26/2019 09/13/2019 08/25/2019 AMERICAN PLANNING A 295.00Job ad for Planning & Zoning Division Director4392-31 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN TOLLS 07/31/2019 09/13/2019 09/25/2019 SUNPASS*ACC94289045 4.38 2017 Ford f150 cc2-14674402-49 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/14/2019 09/09/2019 09/25/2019 DIRECT IMPRESSIONS 175.00 BUSINESS CARDS FOR SEVEN BLDG EMPLOYEES4402-50 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/14/2019 09/09/2019 09/25/2019 DIRECT IMPRESSIONS 150.00 BUSINESS CARDS FOR SIX CODE ENFORCEMENT EMPLOYEES4403-34 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/15/2019 09/09/2019 09/25/2019 DIRECT IMPRESSIONS 35.00 Envelopes for bldg plan inspection & review division4405-13 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 08/19/2019 09/13/2019 09/25/2019 AMERICAN PLANNING A 165.00 Gabriela Castro's American Planning Association4409-57 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/22/2019 09/16/2019 09/25/2019 OFFICEMAX/OFFICEDEPT#6876 506.04 Office supplies for GMD North4409-58 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/22/2019 09/16/2019 09/25/2019 OFFICE DEPOT #1165 1252.63 Office supplies for GMD North4409-59 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/22/2019 09/16/2019 09/25/2019 OFFICE DEPOT #1165 7.82 Office supplies for GMD North4409-60 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/22/2019 09/16/2019 09/25/2019 OFFICE DEPOT #1165 39.98 Office supplies for GMD North4409-61 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/23/2019 09/16/2019 09/25/2019 OFFICE DEPOT #1165 10.36 Office supplies for GMD North4409-62 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/23/2019 09/16/2019 09/25/2019 OFFICE DEPOT #1165 457.35 Office supplies for GMD North4409-93 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 08/23/2019 09/13/2019 09/25/2019 CDW GOVT #TPX3081 6000.00 +ASUS 32" LED LCD MONITOR FOR GMD NORTH STAFF4410-26 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/26/2019 09/09/2019 09/25/2019 DIRECT IMPRESSIONS 25.00 Robert Cornetta's business cards - 500 of them.4410-29 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/26/2019 09/09/2019 09/25/2019 DIRECT IMPRESSIONS 50.00 BUSINESS CARDS FOR CODE ENFORCEMENT EMPLOYEES4413-35 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/28/2019 09/16/2019 09/25/2019 OFFICE DEPOT #1165 228.86 Office supplies for GMD North4413-36 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/28/2019 09/16/2019 09/25/2019 OFFICE DEPOT #1165 10.36 Office supplies for GMD North4413-37 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/28/2019 09/16/2019 09/25/2019 OFFICE DEPOT #1165 154.45 Office supplies for GMD North4413-56 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 08/29/2019 09/13/2019 09/25/2019 CDW GOVT #TRK6114 455.00 WALL MOUNT FOR MONITORS TO PERFORM DAILY DUTIES.4413-57 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 08/29/2019 09/13/2019 09/25/2019 CDW GOVT #TRJ9356 149.78 +STARTECH 2M TBOLT 3 40G/See Notes4414-46 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/29/2019 09/16/2019 10/25/2019 OFFICE DEPOT #1165 67.56 Office supplies for GMD North4414-47 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/30/2019 09/16/2019 10/25/2019 OFFICE DEPOT #1165 1650.27 Office supplies for GMD North4414-48 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/30/2019 09/16/2019 10/25/2019 OFFICE DEPOT #1165 29.77 Office supplies for GMD North4414-49 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/30/2019 09/16/2019 10/25/2019 OFFICE DEPOT #1165 72.52 Office supplies for GMD North4414-50 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/30/2019 09/16/2019 10/25/2019 OFFICEMAX/OFFICEDEPT#6876 144.70 Office supplies for GMD North4414-51 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 08/30/2019 09/16/2019 10/25/2019 OFFICE DEPOT #5910 147.96 Office supplies for GMD North4414-72 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 08/30/2019 09/13/2019 10/25/2019 CDW GOVT #TRT7339 876.24 +CHIEF FUSION X-LARGE SG/See Notes4416-14 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 09/03/2019 09/17/2019 10/25/2019 BUDGET NOTARY SERVICES 87.00 Notary renewal for J. Breining4416-15 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/03/2019 09/16/2019 10/25/2019 NAPLES DAILY NEWS 7.99 Daily news digital subscription to be able to look4417-44 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/04/2019 09/16/2019 10/25/2019 AMZN MKTP US*1K1DK7QB3 1039.29Kiosk to hold Microsoft Surface Pro for Bldg Dept4418-41 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 09/05/2019 09/17/2019 10/25/2019 CDW GOVT #TTG1419 105.00 10ft lighting USB cable for Ipad pro4418-53 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN DATA PROCESSING EQUIPMENT 09/05/2019 09/17/2019 10/25/2019 CDW GOVT #TTG7827 2040.94 Monitors for GMD North conference room.4419-62 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/06/2019 09/16/2019 10/25/2019 OFFICE DEPOT #1165 1608.77 Office supplies for GMD NorthAs of 9/18/2019P-Cards for BCC Approval 09.24.2019Page 116.J.4.aPacket Pg. 2623Attachment: P-Cards for BCC Approval 09.24.2019 (10211 : 273 Report) Bat-Trx CrdPgmCardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4419-63 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/06/2019 09/16/2019 10/25/2019 OFFICE DEPOT #1165 257.68 Office supplies for GMD North4419-64 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/06/2019 09/16/2019 10/25/2019 OFFICE DEPOT #1165 59.99 Office supplies for GMD North4419-65 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/06/2019 09/16/2019 10/25/2019 OFFICEMAX/OFFICEDEPT#6876 54.30 Office supplies for GMD North4419-68 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/06/2019 09/17/2019 10/25/2019 CDW GOVT #TTM2394 1050.00 Employee equipment to perform daily duties4420-16 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/09/2019 09/17/2019 10/25/2019 CDW GOVT #TVB7714 364.00 provide staff the necessary tools to perform daily4420-17 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/09/2019 09/17/2019 10/25/2019 AMZN MKTP US*FZ2WE9XW3 118.00 Ticket rolls for dispenser located at Business Cen4421-29 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/09/2019 09/16/2019 10/25/2019 OFFICE DEPOT #1165 609.80 Office supplies for GMD North4421-30 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/10/2019 09/16/2019 10/25/2019 OFFICEMAX/OFFICEDEPT#6876 25.98 Office supplies for GMD North4422-31 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/10/2019 09/16/2019 10/25/2019 OFFICE DEPOT #1165 (128.84) Credit for transaction 4373-134422-32 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/10/2019 09/16/2019 10/25/2019 OFFICE DEPOT #1165 (64.42) Refund for transaction 4413-374422-33 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/11/2019 09/17/2019 10/25/2019 AMZN MKTP US*SF98I8SL3 401.53 Pedestals for the bldg dept to help customers4422-49 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 09/11/2019 09/13/2019 10/25/2019 PMI - MEMBERSHIP 154.00 PMI Membership Renewal fees for J. Dunham4424-46 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/13/2019 09/17/2019 10/25/2019 AMZN MKTP US*1V04S8YE3 298.00 Provide records room staff the necessary tools4390-11 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/29/2019 09/09/2019 08/25/2019 GOOGLE *ADS2191341833 350.00 Promote CAT's Summer Paw Pass on Google Ads/You Tu4404-35 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2019 09/09/2019 09/25/2019 FLORIDATRANSIT.ORG 500.00 DEVELOP STAFF KNOWLEDGE-FPTA/CTD Conf. O. DeLeon4420-22 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 09/09/2019 09/16/2019 10/25/2019 DIRECT IMPRESSIONS 200.00 Purchase of tickets for the Paratransit system4405-2 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/19/2019 09/12/2019 09/25/2019 AMZN MKTP US*MO5X51JM2 66.89 HP 30A (CF230A) Black Tone4406-52 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 08/20/2019 09/13/2019 09/25/2019 BUDGET NOTARY SERVICES109.00 Notary application for B. Hitch4406-53 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 08/20/2019 09/13/2019 09/25/2019 BUDGET NOTARY SERVICES109.00 Notary application for D. Delgado4411-11 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 08/27/2019 09/11/2019 09/25/2019 USPS PO 1162770465 17.15 Registered international postage services for Code4413-4 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 08/29/2019 09/11/2019 09/25/2019 USPS PO 1162770465 17.15 Registered international postage services for Code4415-1 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 09/03/2019 09/13/2019 10/25/2019 COMCAST/XFINITY 20.97 COMCAST XFINITY SERVICES FOR GMD CUSTOMERS4408-57 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2019 09/13/2019 09/25/2019 FRIENDS OF ROOKERY BAY 79.50 learn to communicate with the public about conserv4408-58 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 08/21/2019 09/13/2019 09/25/2019 THE HOME DEPOT 6348 216.43 supplies for public preserve outreach & management4413-79 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 08/29/2019 09/17/2019 09/25/2019 FORESTRY SUPPLIERS INC300.77 FREIGHT4414-106 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 08/30/2019 09/17/2019 10/25/2019 CAPRI EQUIPMENT CENTER 850.21 maintenance of public preserve trails4417-56 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 09/03/2019 09/17/2019 10/25/2019 NORTHERN TOOL EQUIP CO683.98 safe filling of fire suppression water tanks for b4417-57 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 09/03/2019 09/17/2019 10/25/2019 NORTHERN TOOL EQUIP CO40.96 safe filling of fire suppression water tanks for b4417-58 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 09/04/2019 09/17/2019 10/25/2019 DAVEY TREE EXPERT COMPANY 250.00 public safety and access of public trails4393-5 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 07/31/2019 09/13/2019 09/25/2019 OFFICE DEPOT #1165 (7.42) Return office supplies - wrong item4402-3 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2019 09/13/2019 09/25/2019 FRIENDS OF ROOKERY BAY 79.50 communicate w/ public about water resources, water4404-73 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 08/17/2019 09/10/2019 09/25/2019 APL*ITUNES.COM/BILL 2.99 Maintain CMO Operations and Services4389-82 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/28/2019 09/13/2019 08/25/2019 AMAZON.COM*MA78R80N2 AMZN 279.98 KEURIG K475 SINGLE SERVE K4409-110 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/23/2019 09/16/2019 09/25/2019 PRIDE ENTERPRISES 17.25 business cards for staff to provide to public4409-111 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/23/2019 09/16/2019 09/25/2019 PRIDE ENTERPRISES 17.25 double charge. refunded in 4410-304409-112 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 08/24/2019 09/16/2019 09/25/2019 AMAZON.COM*MO1XC7FJ0 AMZN 39.96 MICROSOFT WIRELESS MOBILE4409-113 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/22/2019 09/16/2019 09/25/2019 ALCOHOL COUNTERMEASURE 70.00 calibration of breathalyzer4410-30 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/26/2019 09/16/2019 09/25/2019 PRIDE ENTERPRISES(17.25) Refund on transaction 4409-1114411-63 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2019 09/16/2019 09/25/2019 HOTELSCOM8069001409471 138.08 hotel for out of town education for staff4411-64 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT REGISTRATION FEES 08/27/2019 09/16/2019 09/25/2019 PAYPAL *FLORIDASOCI 55.00registration fee for staff training4412-40 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/27/2019 09/16/2019 09/25/2019 OFFICE DEPOT #1165 251.77 TONER,REMAN,HP CF280A/804414-84 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/29/2019 09/16/2019 10/25/2019 OFFICE DEPOT #1099 19.46 POST-IT,MIAMI,3x3,24PK4414-85 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/29/2019 09/16/2019 10/25/2019 OFFICE DEPOT #1165 14.37 BADGE,LANYARD,10PK,BLACK4414-86 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/29/2019 09/16/2019 10/25/2019 WAYFAIR*WAYFAIR 3326.21 DAILY OPERATIONS4417-48 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/04/2019 09/16/2019 10/25/2019 MUNICODE 311.49 wifi protection to monitor wifi activity4419-93 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COMPUTER SOFTWARE 09/07/2019 09/16/2019 10/25/2019 AMZN MKTP US*MO15Y78P0 20.99 OSGEAR Internal 9.5mm slim4420-23 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/09/2019 09/16/2019 10/25/2019 RICOH USA, INC 229.97 INVOICE SUMMARY4420-24 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/09/2019 09/16/2019 10/25/2019 J M TODD 24.98 copy fees for Immokalee and naples office4421-58 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/11/2019 09/16/2019 10/25/2019 VERIZONWRLSS*RTCCR VB 24.42 2392539533,CLERK'S FINANCE4423-32 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/12/2019 09/17/2019 10/25/2019 WAL-MART #5055 12.34 supplies for staff for water4424-55 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/12/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 37.52 Coppertop AA Alkaline 364391-11 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV LEGAL ADVERTISING 07/31/2019 09/09/2019 08/25/2019 NAPLES DAILY NEWS 62.47 Legally required advertising for livestock auction4397-29 JPMV ISTVAN SINKA 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/08/2019 09/12/2019 09/25/2019 HENRY SCHEIN ANIMALHLT 105.40 Vet Meds and Supplies to treat DAS animals4404-38 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/17/2019 09/13/2019 09/25/2019 WEDGEWOOD PHARMACY 565.50Veterinary medications to treat DAS animals4404-56 JPMV ISTVAN SINKA 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/17/2019 09/13/2019 09/25/2019 HENRY SCHEIN ANIMALHLT 265.22 Vet Meds and Supplies to treat DAS animalsv4405-15 JPMV ISTVAN SINKA 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/20/2019 09/12/2019 09/25/2019 HENRY SCHEIN ANIMALHLT 116.99 Veterinary Medications to treat DAS animals4406-18 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/19/2019 09/13/2019 09/25/2019 WEDGEWOOD PHARMACY 46.50 Veterinary medications to treat DAS animals4406-19 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/19/2019 09/13/2019 09/25/2019 WEDGEWOOD PHARMACY 99.25 Veterinary medications to treat DAS animals4410-33 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/26/2019 09/16/2019 09/25/2019 CHEWY.COM 897.00 Food for DAS animals4414-17 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/30/2019 09/18/2019 10/25/2019ANIMAL SPECIALTY HOSPITAL 72.00 Specialty Veterinary Care for DAS animal4414-18 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/30/2019 09/18/2019 10/25/2019 THE ANIMALLIFE VETERINARY 605.82 Required spay/neuter surgery for DAS animals4414-19 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/30/2019 09/18/2019 10/25/2019HUMANE SOCIETY NAPLES MAI 1145.86 Emergency Veterinary Care for DAS animals4416-30 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 09/03/2019 09/16/2019 10/25/2019 CHEWY.COM 2329.38 Food for DAS animals4418-75 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 09/05/2019 09/16/2019 10/25/2019 AMZN MKTP US*D833K6M03 30.85 Labels for prescription bottles/DAS Vet Clinic4424-70 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/13/2019 09/17/2019 10/25/2019 MWI*VETERINARYSUPPLY 1458.69 TRIFECTANT DISINFECTANT4389-61 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/26/2019 09/12/2019 08/25/2019 CDW GOVT #TGD0804 378.24 Operational needs4397-31 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/07/2019 09/13/2019 09/25/2019 CHILD CARE OF SW FL INC 110.00 Required training for child care programs4397-32 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/07/2019 09/13/2019 09/25/2019 CHILD CARE OF SW FL INC 40.00 Required training for child care programs4397-33 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/07/2019 09/13/2019 09/25/2019 FLORIDA RECREATION AND PA 75.00 Classes needed to maintain CPRP Certification4404-72 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 08/16/2019 09/13/2019 09/25/2019 CLASSROOM PLUS 250.97Items needed for VPK classroom4409-79 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2019 09/16/2019 09/25/2019 CDW GOVT #TPQ1496 195.00 Used to keep employee computers functional4409-80 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK MILEAGE REIMBURSEMENT REGULAR 08/23/2019 09/16/2019 09/25/2019 OMNI HOTELS 1545.00 Professional Development Conference4391-42 JPMV JACE KENTNER 0000138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/30/2019 09/16/2019 08/25/2019 EIG*CONSTANTCONTACT.COM 42.75 Constant Contact4398-66 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/08/2019 09/09/2019 09/25/2019 OFFICE DEPOT #1165 65.16 TONER 410A BLACK cartridge for printer in Immok4398-67 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/08/2019 09/09/2019 09/25/2019 PAYPAL *NEXUDUSLIMI 52.80Monthly charge for payment transactions4399-71 JPMV JACE KENTNER 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 08/11/2019 09/16/2019 09/25/2019 GRASSHOPPER.COM 49.72 Monthly payment for Nap. Acceler. phone number4401-44 JPMV JACE KENTNER 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 08/14/2019 09/16/2019 09/25/2019 NEXUDUS.COM 122.48 Monthly charge for payment transaction for immok.4402-56 JPMV JACE KENTNER 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/14/2019 09/12/2019 09/25/2019 TARGET 00008995 129.99 Speaker with 2 microphones for events4402-68 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/14/2019 09/09/2019 09/25/2019 CIRCLE CONSULTING LLC 1080.00 Cooking classes at Culinary Kitchen4402-69 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV PRINTING AND OR BINDING OUTSIDE VENDORS 08/14/2019 09/12/2019 09/25/2019 DIRECT IMPRESSIONS 60.00 Business cards for staff4399-50 JPMV WADE HAUBERT JR 0000144210 EMER MGMT ADMIN REGISTRATION FEES 08/09/2019 09/11/2019 09/25/2019 SQ *FLORIDA EMERGEN 25.00 SERVICE1565376231202 FEPA registration W Haubert4388-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 07/25/2019 09/13/2019 08/25/2019 HOO*HOOTSUITE INC 14.99 Hootsuite Recurring Servic- Social Media Monitoring4391-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT REGISTRATION FEES 07/30/2019 09/13/2019 08/25/2019 SQ *FLORIDA EMERGEN 25.00 SERVICE1564502790724 FL EM Preparedness Assoc Reg.4402-46 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 08/14/2019 09/09/2019 09/25/2019 DIRECT IMPRESSIONS 25.00 Day to day operations - Contract 46000046314402-47 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 08/14/2019 09/09/2019 09/25/2019 DIRECT IMPRESSIONS 30.00 Day to day operations - Contract 46000046314403-30 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/15/2019 09/12/2019 09/25/2019 AMAZON.COM*MA91Y3SS0 AMZN 25.00 Public Safety Used to remove decals4407-6 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 08/21/2019 09/12/2019 09/25/2019 LOGMEIN*GOTOMEETING59.00 GoToMeeting access for day to day operations.4407-38 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 08/21/2019 09/12/2019 09/25/2019 VERIZONWRLSS*RTCCR VB 36.07 Day to day operations4411-50 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/27/2019 09/16/2019 09/25/2019 AMZN MKTP US*MO28X2N30 18.78 Day to day operations4411-51 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/27/2019 09/16/2019 09/25/2019 AMZN MKTP US*MO07P0HF2 88.19 Day to day operations4417-39 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 09/03/2019 09/16/2019 10/25/2019 OFFICE DEPOT #1165 824.94 Day to day operations4417-40 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 09/03/2019 09/16/2019 10/25/2019 OFFICEMAX/OFFICEDEPT#6876 6.23 Day to day operations Project planner4417-41 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 09/04/2019 09/16/2019 10/25/2019 VERIZONWRLSS*RTCCR VB 1103.79 Day to day operations4418-51 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 08/29/2019 09/17/2019 10/25/2019 PENSKE TRK LSG 047242 922.90 Dorian Prep Liftgate required for safety4418-52 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 08/29/2019 09/17/2019 10/25/2019 PENSKE TRK LSG 047242 1158.20 Dorian prep lift gate required for loading safety4419-78 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 08/31/2019 09/17/2019 10/25/2019 PENSKE TRK LSG 047242 1050.00 Dorian Prep liftgate required for loading safety4419-79 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 09/05/2019 09/17/2019 10/25/2019 PENSKE TRK LSG 047242 7.60 Dorian Prep - ligtgate required for loading safetyP-Cards for BCC Approval 09.24.2019Page 216.J.4.aPacket Pg. 2624Attachment: P-Cards for BCC Approval 09.24.2019 (10211 : 273 Report) Bat-Trx CrdPgmCardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4419-120 JPMV LAUREN BONICA 0000144223 EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 09/06/2019 09/17/2019 10/25/2019 VISTAPR*VISTAPRINT.COM 32.97 Recognition - Support during Hurricane Dorian.4410-17 JPMV ALICE FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 08/26/2019 09/16/2019 09/25/2019 CDW GOVT #TQJ7960 49.95 +DELL 65W SLIM AC ADAPTE4413-8 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES08/29/2019 09/18/2019 09/25/2019 WALMART.COM 8009666546 299.90 SPEAKERS FOR EMS FIELD STAFF OPERATIONS.4413-9 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES08/29/2019 09/18/2019 09/25/2019 WALMART.COM 8009666546 299.90 SPEAKERS FOR EMS FIELD STAFF OPERATIONS.4413-29 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/29/2019 09/13/2019 09/25/2019 HMC FOUNDATION 90.00 Emergency medicine conference for Rebecca wilson4414-10 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 08/30/2019 09/18/2019 10/25/2019 WALMART.COM 8009666546 299.90 SPEAKERS FOR EMS FIELD STAFF OPERATIONS.4414-11 JPMV RANDALL FRANKLIN 0000144610 EMS MEDICAL SUPPLIES 08/29/2019 09/18/2019 10/25/2019 BOUND TREE MEDICAL LLC 1.43 CURAPLEX BANDAGE SCISSOR,4414-12 JPMV RANDALL FRANKLIN 0000144610 EMS MEDICAL SUPPLIES 08/29/2019 09/18/2019 10/25/2019 BOUND TREE MEDICAL LLC 15.73 CURAPLEX BANDAGE SCISSOR,4416-5 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES09/03/2019 09/18/2019 10/25/2019 WALMART.COM 8009666546 149.95 SPEAKERS FOR EMS FIELD STAFF OPERATIONS.4419-20 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/05/2019 09/18/2019 10/25/2019 THE HOME DEPOT #634835.64 BUG SPRAY NEEDED FOR EMS STATIONS.4419-39 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 09/05/201909/13/2019 10/25/2019 BOUND TREE MEDICAL LLC 3535.00 NALOXONE 2MG 2ML LUER JET, Meds for ambulances4421-16 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09/05/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 483.25 STAPLES,CHISEL POINT,STN4419-97 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 09/06/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 1355.88 TAPE,INVISIBLE,3/4"X12964419-98 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 09/06/2019 09/17/2019 10/25/2019 OFFICEMAX/OFFICEDEPT#6876 24.39 KEYBOARD/MOUSE,WRLS,MK324419-99 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 09/08/2019 09/17/2019 10/25/2019 AMZN MKTP US*MO89P6QD0 509.95 Nikon D3500 DSLR Camera for EMS Training Dept.4422-59 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 09/10/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 73.20 16GB USB DRIVES 3.0 DataTravele4423-33 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 09/11/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 42.09 USB WIRELESS KEYBOARD K34423-34 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER 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NAPLES 38.49FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4423-24 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2019 09/17/2019 10/25/2019 CAPRI EQUIPMENT CENTER 1074.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4423-25 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2019 09/17/2019 10/25/2019 GOODYEAR RUBBER PRODUCTS, 21.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4399-23 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 08/09/2019 09/12/2019 09/25/2019 GRAINGER 25.36 Lock sets for Irrigation cabinets at Lely MSTUP-Cards for BCC Approval 09.24.2019Page 316.J.4.aPacket Pg. 2625Attachment: P-Cards for BCC Approval 09.24.2019 (10211 : 273 Report) Bat-Trx CrdPgmCardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4399-75 JPMV PETILLO JONES 0000156366 FREEDOM PARK OTHER OPERATING SUPPLIES 08/10/2019 09/11/2019 09/25/2019 BATTERIES PLUS - #0452 18.95 To maintain operations at Barefoot Beach park4419-101 JPMV PETILLO JONES 0000156366 FREEDOM PARK OTHER OPERATING SUPPLIES 09/06/2019 09/17/2019 10/25/2019 FLAGSTORE OF CT 303.79 To replace battered flags at various beach parks4421-61 JPMV PETILLO JONES 0000156366 FREEDOM PARK CLOTHING AND UNIFORM PURCHASES 09/10/2019 09/17/2019 10/25/2019 IN *UNITED UNIFORMS USA I 1633.60 Uniforms to identify county employees4396-12 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 08/06/2019 09/11/2019 09/25/2019 WAL-MART #5391 298.61 Supplies for Back to school event at GGCP4391-18 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 07/30/2019 09/13/2019 08/25/2019 WALMART.COM 8009666546 12.97 Bayshore CRA container for banner ties.4391-19 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MINOR OFFICE EQUIPMENT 07/30/2019 09/13/2019 08/25/2019 WALMART.COM 8009666546 487.78 Bayshore CRA purchased TV for conference room.4393-23 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 08/01/2019 09/13/2019 09/25/2019 WWW.1AND1.COM 15.17 Bayshore CRA website domain renewal.4402-27 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 08/14/2019 09/13/2019 09/25/2019 WALMART.COM 800966654629.37 Purchase misc office supplies for CRA office.4402-28 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 08/14/2019 09/13/2019 09/25/2019 WALMART.COM 800966654647.40 Purchase misc office supplies for CRA office.4403-22 JPMV SAMER SLAIBY 0000163608 GM GIS SYSTEM OTHER TRAINING EDUCATIONAL EXPENSES 08/15/2019 09/13/2019 09/25/2019 OSP INTERNATIONAL LLC 299.00 maintain GIS operations4404-61 JPMV SAMER SLAIBY 0000163608 GM GIS SYSTEM DUES AND MEMBERSHIPS 08/16/2019 09/13/2019 09/25/2019 PMI - MEMBERSHIP 139.00 maintain GIS operations4419-70 JPMV SAMER SLAIBY 0000163608 GM GIS SYSTEM OTHER TRAINING EDUCATIONAL EXPENSES 09/06/2019 09/16/2019 10/25/2019 ESRI 1300.00 professional development for GIS services4423-40 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM LICENSES AND PERMITS 09/11/2019 09/16/2019 10/25/2019 U.S. CAD 4091.85 maintain admin operations and services4390-38 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/29/2019 09/12/2019 08/25/2019 PUBLIX #1458 71.37 Items for Tasty Alternatives/Healthy Condmnt Class4393-52 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/31/2019 09/13/2019 09/25/2019 LUCKY S NAPLES 18.93 Food Supplies for Wellness Budget Bites Class4393-53 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/31/2019 09/13/2019 09/25/2019 LUCKY S NAPLES 2.99 Food Supplies for Wellness Control Your Fat Class4401-56 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 08/14/2019 09/13/2019 09/25/2019 ADA_CDR WEBSITE 70.00 To maintain membership with the organization4403-47 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/15/2019 09/13/2019 09/25/2019 PUBLIX #1458 11.53 Supplies for Control Your Fat w/ Air Frying Class4407-48 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/21/2019 09/12/2019 09/25/2019 PUBLIX #488 20.87 Supplies for Tasty Alternatives to Carbs Class4394-32 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 08/03/2019 09/09/2019 09/25/2019 NAPLES DAILY NEWS 413.00 ADVERTISE PER REGULATIONS4407-12 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 08/20/2019 09/12/2019 09/25/2019 OFFICE DEPOT #11657.18 RUBBERBANDS,SIZE#117B,NT4407-13 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/20/2019 09/12/2019 09/25/2019 OFFICE DEPOT #1165 440.85 PROVIDE OFFICE SUPPLY FOR STAFF4409-31 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS MINOR OFFICE FURNITURE 08/22/2019 09/17/2019 09/25/2019 OFFICE DEPOT #1165 256.20 PROVIDE MINOR FURNITURE FOR STAFF4409-32 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT 08/22/2019 09/17/2019 09/25/2019 OFFICE DEPOT #1165 280.58 PROVIDE MINOR EQUIPMENT FOR STAFF4409-33 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS MARKETING AND PROMOTIONAL 08/23/2019 09/17/2019 09/25/2019 THE EXECUTIVE ADVERTIS 1987.19 PROVIDE PROMO ITEM FOR GRANT PROGRAM4414-25 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/29/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 414.93 PENCIL,TIC #2,24/BX,YELL4414-26 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/29/2019 09/17/2019 10/25/2019 OFFICEMAX/OFFICEDEPT#6876 13.20 PROVIDE OFFICE SUPPLY FOR STAFF4417-19 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 09/04/2019 09/17/2019 10/25/2019 PRIDE ENTERPRISES 52.83 PROVIDE OFFICE SUPPLIES FOR STAFF4417-20 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 09/04/2019 09/17/2019 10/25/2019 FLORIDA HOUSING COALITION 250.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4418-21 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 09/05/2019 09/17/2019 10/25/2019 FLORIDA HOUSING COALITION 250.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4418-22 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 09/05/2019 09/17/2019 10/25/2019 FLORIDA HOUSING COALITION 250.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4418-23 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 09/05/2019 09/17/2019 10/25/2019 FLORIDA HOUSING COALITION 250.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4418-24 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 09/05/2019 09/17/2019 10/25/2019 FLORIDA HOUSING COALITION 250.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4423-6 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2019 09/17/2019 10/25/2019 FLORIDA HOUSING COALITION (250.00) DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4388-51 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 07/25/2019 09/13/2019 08/25/2019 SQ *ZACK'S COURTHOUSE CAF 437.25 For Service Awards breakfast. Res #2001-1214398-43 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 08/08/2019 09/12/2019 09/25/2019 FEDEX 33213321 11.21 Fedex Services for county business4398-44 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 08/08/2019 09/12/2019 09/25/2019 FEDEX 33213323 11.21 Fedex Services for county business4400-23 JPMV MELISSA SWEENEY 0000121810 HR ADMIN COMPUTER SOFTWARE 08/12/2019 09/13/2019 09/25/2019 INTESETSYST 24.95 Purchase of new software4404-32 JPMV SHERYL CALHOUN 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 08/16/2019 09/13/2019 09/25/2019 PERSONALITY INSIGHTS, INC 96.00 Purchase of training material for DISC4405-29 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 08/19/2019 09/09/2019 09/25/2019 DIRECT IMPRESSIONS 139.00 For employee recognition4406-51 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 08/20/2019 09/13/2019 09/25/2019 PUBLIX #1458 20.99 For employee of the month. Res#2001-1214407-23 JPMV KATHLENE DREW 0000121810 HR ADMIN DUES AND MEMBERSHIPS 08/21/2019 09/13/2019 09/25/2019 SOCIETYFORHUMANRESOURCE 189.00 SHRM membership renewal for Kathlene Drew4408-48 JPMV AMY LYBERG 0000121810 HR ADMIN DUES AND MEMBERSHIPS 08/22/2019 09/12/2019 09/25/2019 SOCIETYFORHUMANRESOURCE 189.00 SHRM membership for Len Price4413-67 JPMV AMY LYBERG 0000121810 HR ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2019 09/12/2019 09/25/2019 GAYLORD PALMS HOTEL FL 486.00 Attend HR Florida Conference - Amy Lyberg4413-68 JPMV AMY LYBERG 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/29/2019 09/12/2019 09/25/2019 GAYLORD PALMS HOTEL FL 466.00 Attend HR Florida Conference - Gary Hoover4407-21 JPMV WENDY KLOPF 0000155970 HUMAN SVS GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/20/2019 09/16/2019 09/25/2019 HYATT REGENCY ORLANDO 140.39 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4408-20 JPMV DANIELLE MORDAUNT 0000155970 HUMAN SVS GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/21/2019 09/12/2019 09/25/2019 HYATT REGENCY ORLANDO 290.78 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4402-66 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES 08/14/2019 09/12/2019 09/25/2019 WALMART.COM131.52 County issued uniform- field personnel -J. Bond4402-67 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT AVIATION R AND M 08/14/2019 09/12/2019 09/25/2019 GENESIS LAMP CORP 125.80 Maintain compliance- FAA & FDOT standards4398-26 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 08/08/2019 09/13/2019 09/25/2019 WAL-MART #5391 32.79 Items needed for VPK classroom4399-19 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK Sales Tax Paid 08/08/2019 09/13/2019 09/25/2019 WAL-MART #5391 (32.79) Refund for trans 4398-26 - charged sales tax4388-29 JPMV RICHARD BADGE 0000121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 07/25/2019 09/13/2019 08/25/2019 AMAZON.COM*MA2ST7Z21 AMZN 63.23 CCNA ROUTING AND SWITCHINg/staff educational use4413-30 JPMV RICHARD BADGE 0000121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 08/29/2019 09/17/2019 09/25/2019 AMZN MKTP US*MO4RM1T70 120.03 Mini DisplayPort to HDMI A4419-136 JPMV GRETCHEN GULENCHYN 0000121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 09/05/2019 09/16/2019 10/25/2019 LEARNING TREE INTN'L 895.00 Office Supplies4404-42 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER TRAINING EDUCATIONAL EXPENSES 08/18/2019 09/13/2019 09/25/2019 PLURALSIGHT 299.00 Training for Staff4409-49 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER TRAINING EDUCATIONAL EXPENSES 08/24/2019 09/17/2019 09/25/2019 UBER TRIP 31.91 travel4409-50 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER TRAINING EDUCATIONAL EXPENSES 08/25/2019 09/17/2019 09/25/2019 UBER TRIP 6.52 Travel4409-51 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER TRAINING EDUCATIONAL EXPENSES 08/24/2019 09/17/2019 09/25/2019 UNITED 0161530371556 30.00 travel - Mark Fowski4409-52 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/24/2019 09/17/2019 09/25/2019 UNITED 0161530371557 30.00 travel - Eduardo Rives4411-35 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER TRAINING EDUCATIONAL EXPENSES 08/27/2019 09/17/2019 09/25/2019 UBER TRIP 6.74 travel - Mark Fowski4413-21 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/30/2019 09/17/2019 09/25/2019 UBER TRIP 5.51 travel - Mark Fowski4413-22 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/30/2019 09/17/2019 09/25/2019 UBER TRIP 36.79 travel - Mark Fowski & Eduardo Rives4414-37 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2019 09/17/2019 10/25/2019 HILTON HOTELS 1392.76 travel - Eduardo Rives4414-38 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2019 09/17/2019 10/25/2019 HILTON HOTELS 1392.76 travel - Mark Fowski4412-19 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 08/28/2019 09/16/2019 09/25/2019 PINK ELEPHANT CORP 1485.00 staff training to improve productivity4419-111 JPMV DEBORAH MRAVIC 0000421010 JUDGE MANALICH OTHER OPERATING SUPPLIES 09/06/2019 09/18/2019 10/25/2019 VIRTUAL GRAFFITI 1785.00 Misc4388-19 JPMV JOSEPH DELATE 0000163647 LANDSCAPE OP OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2019 09/11/2019 08/25/2019 FLORIDA CHAPTER ASLA 30.00 Cont education for J Delate trv 7/10/194388-13 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/25/2019 09/09/2019 08/25/2019 AMZN MKTP US*MA3S08TJ2 AM 46.80 Provide miscellaneous office supplies.4388-14 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/25/2019 09/09/2019 08/25/2019 AMZN MKTP US*MA89Z9AO2 AM 6.19 Provide miscellaneous office supplies for staff4388-15 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/25/2019 09/09/2019 08/25/2019 AMZN MKTP US*MA7TQ4T82 19.94 Maintain Library Operations and Services.4397-30 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/07/2019 09/16/2019 09/25/2019 DIRECT IMPRESSIONS 70.00 7. Maintain Library operations and services4399-74 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/10/2019 09/13/2019 09/25/2019 RI NOVELTY/TOY NETWORK 59.53Purchase to enhance appeal of Adult Lib. Prog4401-24 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/13/2019 09/13/2019 09/25/2019 WAL-MART #5391 151.97 Maintain Library operations and services4403-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/15/2019 09/13/2019 09/25/2019 AMAZON.COM*MO9UB6LB2 36.32 Purchase Library Materials for Patron Use4403-11 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/14/2019 09/09/2019 09/25/2019 KMARTMARKETPLACE7864 210.60 Maintain Library Operations and Services.4404-23 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 08/17/2019 09/09/2019 09/25/2019 AMERICAN LIBRARY ASSN682.31 Purchase to create awareness of the Lib. servic4404-40 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/17/2019 09/13/2019 09/25/2019 THE HOME DEPOT 6348 281.25 Maintain Library operations and services4404-63 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/16/2019 09/12/2019 09/25/2019 AMZN MKTP US*MO4RK3LI2 60.52 To enhance appeal of Youth programming4407-7 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/21/2019 09/12/2019 09/25/2019 WAL-MART #1119 49.88 Maintain Library operations and services4408-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/22/2019 09/13/2019 09/25/2019 AMAZON.COM*MA07U5W40 AMZN 17.97 Purchase library Materials for public use4409-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/23/2019 09/16/2019 09/25/2019 AMAZON.COM*MO33D7GJ2 AMZN 88.84 Purchase library Materials for public use4409-20 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/25/2019 09/16/2019 09/25/2019 AMAZON.COM*MO6S69VA2 AMZN 274.10 Purchase library Materials for public use4409-21 JPMV KIM SPINA 0000156100 LIBRARY ADMIN LIBRARY PUBS AND PERODICALS 08/24/2019 09/16/2019 09/25/2019 NEWSPAPERARCHIVE.COM 944.00Purchase library Materials for public use4409-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/23/2019 09/16/2019 09/25/2019 AMZN MKTP US*MO9AV3P12 157.61 Purchase Library Materials for public use4411-17 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 08/27/2019 09/17/2019 09/25/2019 TUESDAY MORNING # 0708 89.97 Maintaining operations and services for Library4413-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/29/2019 09/16/2019 09/25/2019 AMAZON.COM*MO4059HF1 AMZN 38.88 Purchase Library Materials for Public use4414-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/30/2019 09/16/2019 10/25/2019 AMAZON.COM*MO5CJ8QA1 AMZN 53.91 Purchase library Materials for public use4414-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/30/2019 09/16/2019 10/25/2019 REI*MATTHEW BENDER &CO 310.31 Purchase Library materials for public use4414-60 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/30/2019 09/13/2019 10/25/2019 MICHAELS STORES 2022 29.94 To enhance the appeal of teen programming.4414-99 JPMV ROBERT WILSON 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/30/2019 09/11/2019 10/25/2019 SUNSHINE ACE -NAPLES 12.39Maintain Library Operations and Services4415-4 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/02/2019 09/16/2019 10/25/2019 AMAZON.COM (15.18) Original transaction 4418-144415-5 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/02/2019 09/16/2019 10/25/2019 AMAZON.COM*MO3R25G00 AMZN 127.62 Purchase Library Materials for public use4415-6 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/02/2019 09/16/2019 10/25/2019 AMZN MKTP US*X55CF6KM3 120.13 Purchase Library Materials for public use4417-23 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/04/2019 09/17/2019 10/25/2019 WAL-MART #5055 34.28 Maintain Library operations and services4418-15 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/06/2019 09/16/2019 10/25/2019 AMZN MKTP US*Y15GX1TM3 25.24 Purchase Library Materials for public use4418-38 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 09/05/2019 09/10/2019 10/25/2019 WM SUPERCENTER #3417 11.61 To enhance teens and adult programs4419-21 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 09/06/2019 09/16/2019 10/25/2019 OFFICE DEPOT #1165 78.13 Provide miscellaneous office supplies for staff.P-Cards for BCC Approval 09.24.2019Page 416.J.4.aPacket Pg. 2626Attachment: P-Cards for BCC Approval 09.24.2019 (10211 : 273 Report) Bat-Trx CrdPgmCardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4419-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 09/06/2019 09/16/2019 10/25/2019 OFFICEMAX/OFFICEDEPT#6876 14.24Provide miscellaneous office supplies for staff.4419-23 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/06/2019 09/16/2019 10/25/2019 AMAZON.COM*FG7PD7MK3 AMZN 100.76 Purchase Library Materials for Public Use4419-24 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/07/2019 09/16/2019 10/25/2019 AMAZON.COM*6T2UQ5GN3 AMZN 64.80 Purchase Library Materials for Public Use4419-25 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/07/2019 09/16/2019 10/25/2019 AMZN MKTP US*Q61HC7IC3 129.56 Purchase Library Materials for Public Use4419-26 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/08/2019 09/16/2019 10/25/2019 AMZN MKTP US*MO9RP98E0 188.35 Purchase Library Materials for public use4419-27 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/08/2019 09/16/2019 10/25/2019 AMZN MKTP US*EN2N152V3 209.94 Purchase Library Materials for public use4419-28 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/08/2019 09/16/2019 10/25/2019 AMZN MKTP US*WJ5K49D13 65.06 Purchase Library Materials for public use4419-29 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/09/2019 09/16/2019 10/25/2019 AMZN MKTP US*KK6GH1RA3 184.35 Purchase Library Materials for Public Use4419-30 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/09/2019 09/16/2019 10/25/2019 AMZN MKTP US*HZ29K5GI3 2341.92 Purchase Library Materials for public use4419-31 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 09/06/2019 09/17/2019 10/25/2019 AMZN MKTP US*L64BB6BW3 2684.40 Maintain Library Operations and Services.4420-5 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/10/2019 09/16/2019 10/25/2019 AMZN MKTP US*MO15B9SJ0 316.31 Purchase Library Materials for Public Use4421-18 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/10/2019 09/16/2019 10/25/2019 AMAZON.COM*P440P47M3 AMZN 82.44 Purchase Library Materials for Public Use4421-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/10/2019 09/16/2019 10/25/2019 AMZN MKTP US*MO1IE7SX0 160.67 Purchase Library Materials for Public Use4389-40 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES TELEPHONE ACCESS CHARGES 07/26/2019 09/11/2019 08/25/2019 AMZN MKTP US*MA4XI23T1 234.59 item to support and protect county cell phones4389-41 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES TELEPHONE ACCESS CHARGES 07/26/2019 09/11/2019 08/25/2019 AMZN MKTP US*MA1F03311 19.90 item to support and protect county cell phones4389-42 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES TELEPHONE ACCESS CHARGES 07/26/2019 09/11/2019 08/25/2019 AMZN MKTP US*MA05H7EM2 214.60 item to support and protect county cell phones4389-76 JPMV JERRY SHUKES 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/25/2019 09/09/2019 08/25/2019 SUTHERLAND GENERAL S 70.20Operating Supplies/maintain county facility4394-38 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/02/2019 09/11/2019 09/25/2019 AMAZON.COM*MA3TK9XW1 AMZN 315.05 Operating Supplies4394-39 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/04/2019 09/11/2019 09/25/2019 AMAZON.COM*MA96E2070 AMZN 102.97 Operating Supplies4396-13 JPMV RYAN DAWSON 0000122240 MAINT SERVICES LICENSES AND PERMITS 08/06/2019 09/13/2019 09/25/2019 DEPT OF BUS AND PROF R 125.00Elevator License Renewal4396-14 JPMV RYAN DAWSON 0000122240 MAINT SERVICES LICENSES AND PERMITS 08/06/2019 09/13/2019 09/25/2019 DEPT OF BUS AND PROF R 125.00Elevator License Renewal4396-15 JPMV RYAN DAWSON 0000122240 MAINT SERVICES LICENSES AND PERMITS 08/06/2019 09/13/2019 09/25/2019 DEPT OF BUS AND PROF R 125.00Elevator License Renewal4396-16 JPMV RYAN DAWSON 0000122240 MAINT SERVICES LICENSES AND PERMITS 08/06/2019 09/13/2019 09/25/2019 DEPT OF BUS AND PROF R 125.00Elevator License Renewal4396-17 JPMV RYAN DAWSON 0000122240 MAINT SERVICES LICENSES AND PERMITS 08/06/2019 09/13/2019 09/25/2019 DEPT OF BUS AND PROF R 125.00Elevator License Renewal4396-20 JPMV RAMON ARCA 0000122240 MAINT SERVICES PAINTING SUPPLIES 08/06/2019 09/13/2019 09/25/2019 B & L HDWE 18.76 Operating Supplies/maintain county facility4396-33 JPMV OSCAR ALONSO 0000122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/06/2019 09/12/2019 09/25/2019 MW *COLLIER COUNTY GROWTH 56.76 renewal for Journeyman Licenses.4396-34 JPMV JERRY SHUKES 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 08/06/2019 09/09/2019 09/25/2019 NAPLES ARMATURE WORKS 777.00 Operating Supplies/maintain county facility4398-37 JPMV RAMON ARCA 0000122240 MAINT SERVICES LUMBER AND LAMINATES 08/08/2019 09/13/2019 09/25/2019 JACK AND ANN'S FEED & SU 30.95 Operating Supplies/maintain county facility4398-38 JPMV RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/08/2019 09/13/2019 09/25/2019 B & L HDWE 19.58 Operating Supplies/maintain county facility4399-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/09/2019 09/13/2019 09/25/2019 SMITH & DESHIELDS INC 199.04Operating Supplies/maintain county facility4399-32 JPMV MARC HATCHER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 08/09/2019 09/13/2019 09/25/2019 NAPLES LUMBER AND SUPPLY 136.00 Operating Supplies/maintain county facility4401-19 JPMV RAMON ARCA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 08/13/2019 09/13/2019 09/25/2019 B & L HDWE 12.74 Operating Supplies/maintain county facility4401-45 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/12/2019 09/13/2019 09/25/2019 THE HOME DEPOT #6348 21.96 Operating Supplies to maintain county facilities4403-13 JPMV LEEANN CHARLES 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/15/2019 09/11/2019 09/25/2019 FDEP PAYMENT SYSTEM (50.00) refund from TRX# 4381-164403-36 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 08/15/2019 09/13/2019 09/25/2019 ROBERT BROOKE & ASSOCIATE 235.81 Operating Supplies/maintain county facility4404-2 JPMV KURT JOKELA 0000122240 MAINT SERVICES LUMBER AND LAMINATES 08/16/2019 09/13/2019 09/25/2019 THE HOME DEPOT 6348 205.09 Operating Supplies/maintain county facility4404-37 JPMV RAMON ARCA 0000122240 MAINT SERVICES PAINTING SUPPLIES 08/16/2019 09/13/2019 09/25/2019 THE HOME DEPOT #6348 22.88 Operating Supplies to maintain county facilities4405-24 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/19/2019 09/13/2019 09/25/2019 GRIMCO INC 294.80 Operating Supplies to maintain county facilities4406-24 JPMV MARC HATCHER 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 08/19/2019 09/13/2019 09/25/2019 THE HOME DEPOT #6348 43.44 Operating Supplies to maintain county facilities4406-50 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES08/19/2019 09/13/2019 09/25/2019 THE HOME DEPOT 6348 80.56 Operating Supplies/maintain county facility4407-16 JPMV RAMON ARCA 0000122240 MAINT SERVICES PAINTING SUPPLIES 08/20/2019 09/13/2019 09/25/2019 THE HOME DEPOT #6348 54.69 Operating Supplies to maintain county facilities4407-25 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/20/2019 09/13/2019 09/25/2019 THE HOME DEPOT #0280 5.48 Operating Supplies to maintain county facilities4409-125 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 08/23/2019 09/13/2019 09/25/2019 THE HOME DEPOT #0280 50.86 Operating supplies use for plumbing4409-126 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 08/24/2019 09/13/2019 09/25/2019 THE HOME DEPOT 280 312.48 Operating Supplies/maintain county facility4410-2 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 08/26/2019 09/13/2019 09/25/2019 S FLA WATER MANAGEMENT 7875.00 Permits for SFWMD4412-49 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES08/27/2019 09/13/2019 09/25/2019 THE HOME DEPOT #0280 172.92 FLANGE4413-31 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES DATA PROCESSING EQUIP R AND M 08/29/2019 09/11/2019 09/25/2019 MICROSOFT*STORE 2.99 SOFTWARE FOR OPERATING FOR STAFF4413-32 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES DATA PROCESSING EQUIP R AND M 08/29/2019 09/11/2019 09/25/2019 MICROSOFT*STORE 2.99 SOFTWARE FOR OPERATING FOR STAFF4413-33 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES DATA PROCESSING EQUIP R AND M 08/29/2019 09/11/2019 09/25/2019 MICROSOFT*STORE 29.99 SOFTWARE FOR OPERATING FOR STAFF4413-75 JPMV OLGA GRIE 0000122240 MAINT SERVICES OFFICE AUTOMATION ALLOCATION 08/28/2019 09/16/2019 09/25/2019 ADVANCED IDENTIFICATION S 2950.00 To secure and protect county facilities & property4413-76 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES08/28/2019 09/13/2019 09/25/2019 THE HOME DEPOT #6348 50.88 Operating supplies use for plumbing4414-104 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 08/30/2019 09/13/2019 10/25/2019 MOST DEPENDABLE FOUNTAINS 934.00 Operating Supplies to maintain county facilities4417-55 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES09/03/2019 09/13/2019 10/25/2019 THE HOME DEPOT #0280 34.96 Operating Supplies to maintain county facilities4419-117 JPMV JORGE PARRA 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 09/07/2019 09/11/2019 10/25/2019 THE HOME DEPOT #6348 7.89 Operating Supplies to maintain county facilities4390-13 JPMV JENNIFER PERRY 0000157470 MARCO ISLAND MUSEUM LIGHT BULBS BALLAST 07/29/2019 09/12/2019 08/25/2019 WM SUPERCENTER #3417 23.73 Improve operations/efficiency4392-22 JPMV JENNIFER PERRY 0000157470 MARCO ISLAND MUSEUM LIGHT BULBS BALLAST 07/31/2019 09/12/2019 09/25/2019 AMZN MKTP US*MA3EP5LO0 211.67 Support service delivery4392-23 JPMV JENNIFER PERRY 0000157470 MARCO ISLAND MUSEUM LIGHT BULBS BALLAST 07/31/2019 09/12/2019 09/25/2019 AMZN MKTP US*MA6KP1ZY0 31.93 Support service delivery4393-22 JPMV JENNIFER PERRY 0000157470 MARCO ISLAND MUSEUM LIGHT BULBS BALLAST 08/01/2019 09/12/2019 09/25/2019 AMZN MKTP US*MA5V343N0 15.98 Support service delivery4404-102 JPMV SALMA PRESTON 0000122470 MP OPERATING OFFICE SUPPLIES GENERAL 08/16/2019 09/13/2019 09/25/2019 OFFICE DEPOT #1165 175.30 FLEET ITEMS TO MAINTAIN FLEET OPERATIONS4394-40 JPMV ERIC ORTMAN 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/01/2019 09/12/2019 09/25/2019 EMBASSY SUITES ORLAN (60.70) Cont education for E Ortman trv 8/1/19 credit tax4394-41 JPMV ERIC ORTMAN 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/01/2019 09/12/2019 09/25/2019 EMBASSY SUITES ORLAN 76.68 Travel Eric Ortman continuing education4394-42 JPMV ERIC ORTMAN 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/01/2019 09/12/2019 09/25/2019 EMBASSY SUITES ORLAN 266.00 Travel Eric Ortman continuing education4396-22 JPMV ERIC ORTMAN 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/05/2019 09/12/2019 09/25/2019 EMBASSY SUITES ORLAN (0.98) Cont education for E Ortman trv 8/1/19 credit tax4395-16 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 08/05/2019 09/16/2019 09/25/2019 DIRECT IMPRESSIONS 620.00 Support service delivery4406-21 JPMV RYAN DAVIS 0000157410 MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 08/20/2019 09/09/2019 09/25/2019 DIRECT IMPRESSIONS 211.00 Support service delivery4408-24 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 08/22/2019 09/13/2019 09/25/2019 WWW.1AND1.COM 9.99 Support service delivery4410-15 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 08/26/2019 09/09/2019 09/25/2019 DIRECT IMPRESSIONS 488.87 Promoting museum offerings to public4402-76 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/13/2019 09/13/2019 09/25/2019 THE HOME DEPOT #6348 59.92 Improve operations/efficiency4405-27 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER EQUIP REPAIRS AND MAINTENANCE 08/19/2019 09/13/2019 09/25/2019 AMZN MKTP US*MO7KS2LK1 211.67 Improve operations/efficiency4406-48 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/20/2019 09/13/2019 09/25/2019 NAMEBADGE.COM 137.90 Support service delivery4407-45 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/21/2019 09/13/2019 09/25/2019 WM SUPERCENTER #3417 49.83 Support service delivery4407-46 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/21/2019 09/13/2019 09/25/2019 MICHAELS STORES 1280 24.00 Support service delivery4393-25 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 08/01/2019 09/13/2019 09/25/2019 AMAZON.COM*MA8GD7JX0 AMZN 322.10 Support service delivery4398-49 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER MISCELLANEOUS SERVICES 08/09/2019 09/13/2019 09/25/2019 DLIS -FL MEMORY32.00 Support service delivery4396-8 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 08/06/2019 09/12/2019 09/25/2019 WAL-MART #1119 55.72 maintain coastal zone operations and services4400-20 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 08/12/2019 09/12/2019 09/25/2019 TOOLBARN.COM 306.39 maintain coastal zone operations and services4402-12 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 08/14/2019 09/12/2019 09/25/2019 RED WING SHOE STORE 43.34 maintain personal safety equipment4404-92 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 08/15/2019 09/12/2019 09/25/2019 WEST MARINE #1304 284.98 maintain coastal zone operations and services4405-5 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 08/19/2019 09/12/2019 09/25/2019 TARGET 00008995 89.99 To protect County equipment from damage4410-5 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 08/26/2019 09/18/2019 09/25/2019 EVERGLADES- NAPLES 11.30 maintain coastal zone operations and services4411-14 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 08/26/2019 09/18/2019 09/25/2019 THE HOME DEPOT 280 455.35 maintain coastal zone operations and services4412-6 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 08/28/2019 09/18/2019 09/25/2019 CAPRI EQUIPMENT CENTER 50.15 maintain coastal zone operations and services4412-7 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 08/28/2019 09/18/2019 09/25/2019 EVERGLADES- NAPLES 485.61 maintain coastal zone operations and services4413-6 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 08/29/2019 09/18/2019 09/25/2019 EVERGLADES- NAPLES 45.95 maintain coastal zone operations and services4414-8 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 09/01/2019 09/18/2019 10/25/2019 SUNSHINE ACE -NAPLES 30.59 maintain coastal zone operations and services4415-2 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 09/01/2019 09/18/2019 10/25/2019 THE HOME DEPOT 6348 789.19 maintain coastal zone operations and services4416-4 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 09/03/2019 09/18/2019 10/25/2019 EVERGLADES- NAPLES 100.26 maintain coastal zone operations and services4418-10 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 09/04/2019 09/18/2019 10/25/2019 THE HOME DEPOT #0280111.42 maintain coastal zone operations and services4397-54 JPMV GARY STAGG 0000156312 NCRP FITNESS CENTER CABLE TV/INTERNET 08/07/2019 09/12/2019 09/25/2019 DTV*DIRECTV SERVICE 192.98 Provide TV/Music for members at RecPlex center4408-45 JPMV GARY STAGG 0000156312 NCRP FITNESS CENTER RENT TEMPORARY STORAGE 08/21/2019 09/12/2019 09/25/2019 SS STORAGE - NAPLES 219.00 Storage for Rec-Plex & Athletic material4406-39 JPMV JONATHAN RUDD 0000156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 08/19/2019 09/12/2019 09/25/2019 THE HOME DEPOT #0280 71.84 Supplies needed to perform maintenance at the park4403-43 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2019 09/12/2019 09/25/2019 OMNI HOTELS 691.07 Hotel lodging needed for conference training4412-35 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 08/27/2019 09/16/2019 09/25/2019 THE PARK CATALOG 2947.40 dog litter stations needed to keep areas clean4413-74 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 08/28/2019 09/17/2019 09/25/2019 THE HOME DEPOT #02802913.26 Supplies needed to perform maintenance at the park4414-6 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 08/30/2019 09/13/2019 10/25/2019 THE HOME DEPOT #0280 1033.71 Supplies needed to perform maintenance at the park4414-71 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 08/29/2019 09/16/2019 10/25/2019 THE HOME DEPOT #6348 837.97 Supplies needed to perform maintenance at the park4419-16 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 09/05/2019 09/13/2019 10/25/2019 THE HOME DEPOT #63481804.93 Supplies needed to perform maintenance at the parkP-Cards for BCC Approval 09.24.2019Page 516.J.4.aPacket Pg. 2627Attachment: P-Cards for BCC Approval 09.24.2019 (10211 : 273 Report) Bat-Trx CrdPgmCardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4419-100 JPMV IRVING BAEZ 0000156332 PARKS & OTHER PROP HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/05/2019 09/16/2019 10/25/2019 PRO EDGE PAPER 2736.67 supplies needed to keep the park grounds clean.4419-119 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP OTHER EQUIP REPAIRS AND MAINTENANCE 09/05/2019 09/16/2019 10/25/2019 THE HOME DEPOT 280 772.98 Supplies needed to perform maintenance at the park4422-8 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 09/10/2019 09/13/2019 10/25/2019 THE HOME DEPOT #0280 2617.36 Supplies needed to perform maintenance at the park4422-45 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 09/10/2019 09/16/2019 10/25/2019 THE HOME DEPOT #0280 215.69 Supplies needed to perform maintenance at the park4401-3 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 08/13/2019 09/13/2019 09/25/2019 PP*COUNSELINGS 82.40 mandated counseling4402-18 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/14/2019 09/13/2019 09/25/2019 FACEBK KJU88M6322 30.34 Facebook Ads marketing for parks4402-19 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/14/2019 09/13/2019 09/25/2019 BEST BUY MHT 00005249 296.94 supplies for kiosk public registration & surveys4404-24 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/16/2019 09/13/2019 09/25/2019 EIG*CONSTANTCONTACT.COM125.00 Constant Contact marketing for parks4406-5 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 08/20/2019 09/13/2019 09/25/2019 PP*COUNSELINGS 82.40 counseling mandated by CMA return employee to work4407-8 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/21/2019 09/13/2019 09/25/2019 AMZN MKTP US*MO8TA83Q1 19.97 New S-Tech Apple iPad Pro ipad protector4408-10 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/22/2019 09/13/2019 09/25/2019 AMZN MKTP US*MO1F191O2 170.80 cables for ipads4408-11 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/22/2019 09/13/2019 09/25/2019 AMZN MKTP US*MO33M5TB1 144.06 SPARIN Screen Protectors for ipads4410-6 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/26/2019 09/17/2019 09/25/2019 AMZN MKTP US*MO2NK4502 50.97 AGVEE Heavy Duty USB 2.0 C Cable for ipad kiosk4410-7 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/26/2019 09/17/2019 09/25/2019 AMZN MKTP US*MO4AY0562 67.96 cables for ipad's kiosk4410-8 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/26/2019 09/09/2019 09/25/2019 DIRECT IMPRESSIONS 71.00 Sun-n-Fun Guest day pass with numbering4410-9 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/26/2019 09/09/2019 09/25/2019 DIRECT IMPRESSIONS 357.00 Fall 2019 REAL Guide4411-18 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/27/2019 09/17/2019 09/25/2019 AMZN MKTP US (128.10) credit related to trans #4408-104411-19 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/27/2019 09/17/2019 09/25/2019 AMZN MKTP US (8.54) credit related to trans #4408-104411-20 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/27/2019 09/17/2019 09/25/2019 AMZN MKTP US (8.54) credit related to trans #4408-104411-21 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/27/2019 09/17/2019 09/25/2019 AMZN MKTP US (17.08) credit related to trans #4408-104411-22 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/27/2019 09/17/2019 09/25/2019 AMZN MKTP US (8.54) credit related to trans #4408-104411-23 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/27/2019 09/17/2019 09/25/2019 WM SUPERCENTER #5391 54.00 wagon to transport marketing items4414-35 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/30/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 2017.27 PEN,GEL,UNIBALL,.7MM,12/To replenish office suppli4418-34 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 09/04/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 8.72 BATTERY,SIZE AA,ALKALINE to replenish batteries4418-35 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 09/05/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 18.66 EYEGLASS,LENS CLOTH,100/supplies for operations4419-32 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 09/06/2019 09/17/2019 10/25/2019 CECIL'S COPY EXPRESS 235.00 banners for parks marketing4419-33 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 09/06/2019 09/17/2019 10/25/2019 IN *PINNACLE PROMO & APPA 1670.00 COLLEGIATE KIT marketing items for parks4420-8 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/09/2019 09/17/2019 10/25/2019 WAL-MART #5391 556.94 replenish offce supplies4420-10 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/09/2019 09/17/2019 10/25/2019 IN *NEAPOLITAN FAMILY PUB 1440.00 marketing ads for parks4422-20 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 09/10/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 952.83 TONER 410A BLACK replenish printer cartridges4409-11 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2019 09/17/2019 09/25/2019 PAYPAL *FWEA 900.00 12th Annual Southwest FL Water & Wastewater Expo4409-12 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2019 09/17/2019 09/25/2019 PAYPAL *FWEA 100.00 12th Annual Southwest FL Water & Wastewater Expo4410-3 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/26/2019 09/17/2019 09/25/2019 PAYPAL *FWEA 100.00 12th Annual Southwest FL Water & Wastewater Expo4411-8 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 08/27/2019 09/17/2019 09/25/2019 FDEP PAYMENT SYSTEM 1000.00 FDEP permit South Water Reactor Tank Project4411-9 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 08/27/2019 09/17/2019 09/25/2019 FDEP PAYMENT SYSTEM 250.00 FDEP permit for northeast wastewater storage tanks4411-10 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 08/27/2019 09/17/2019 09/25/2019 FDEP PAYMENT SYSTEM 650.00 FDEP permit for northeast wastewater storage tanks4414-4 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/30/2019 09/17/2019 10/25/2019 IN *GFA INTERNATIONAL, IN 150.00 4 hour asbestos worker refresher course.4419-9 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/05/2019 09/17/2019 10/25/2019 OFFICE DEPOT #11651409.21 Office goods for staff to perform daily functions.4419-10 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 09/06/2019 09/17/2019 10/25/2019 FDEP PAYMENT SYSTEM 250.00 FDEP permit for northeast wastewater force main4419-11 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 09/06/2019 09/17/2019 10/25/2019 FDEP PAYMENT SYSTEM 650.00 FDEP permit for northeast water main extension4401-54 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/14/2019 09/13/2019 09/25/2019 SAFETYCLOUD PTY LT 76.89 To maintain subscription for job related material4403-42 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY MEDICAL SUPPLIES 08/14/2019 09/13/2019 09/25/2019 AMERICAN SCREENING CORP 748.03 To provide pre-employment drug screenings4396-11 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OTHER OPERATING SUPPLIES 08/05/2019 09/12/2019 09/25/2019 HOMEDEPOT.COM 488.07 Canapy to provide shade for wellfield crews.4401-14 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 08/13/2019 09/12/2019 09/25/2019 UPS*00000016V4863196.38 Ship corrosion coupons for water analysis testing.4393-44 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/01/2019 09/16/2019 09/25/2019 GAN*NEWSPAPERSUBSCRIPT 10.00 Maintain access to public information/news4395-25 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/05/2019 09/16/2019 09/25/2019 GAN*1026NEWSPRESSCIRC 10.00 To maintain access to public information and news4397-51 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/07/2019 09/16/2019 09/25/2019 AMZN MKTP US*MA24K6GB0 26.47 To properly operate BCC office equipment4402-52 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/14/2019 09/16/2019 09/25/2019 AMAZON.COM*MA7DL66H0 AMZN 19.95 To provide safe/sanitary environment in BCC office4402-53 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 08/14/2019 09/16/2019 09/25/2019 MAILCHIMP *MISC 14.98 To inform staff about county services4403-35 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 08/15/2019 09/16/2019 09/25/2019 AMZN MKTP US*MA5LQ6ST0 34.99 To accommodate staff & continue daily operations4405-22 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 08/19/2019 09/16/2019 09/25/2019 WALMART.COM 8009666546 30.39 To promote county events & activities4405-23 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 08/20/2019 09/16/2019 09/25/2019 WALMART.COM64.80 To promote county events & activities4406-38 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/19/2019 09/16/2019 09/25/2019 OFFICE DEPOT #1165 (29.16) Partial credit for item returned from TXN 4393-434407-41 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/20/2019 09/16/2019 09/25/2019 OFFICE DEPOT #1165 25.44 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4408-44 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/21/2019 09/16/2019 09/25/2019 OFFICE DEPOT #1165 112.23 To continue daily operations in the CCR Offices4409-103 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 08/23/2019 09/17/2019 09/25/2019 WALMART.COM 8009666546 38.88 To promote county events & activities4409-104 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/22/2019 09/17/2019 09/25/2019 OFFICE DEPOT #1165 33.54 To continue daily operations in the CCR Offices4409-105 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/23/2019 09/17/2019 09/25/2019 OFFICE DEPOT #1165 51.20 To continue daily operations in the CCR Offices4409-106 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/23/2019 09/17/2019 09/25/2019 OFFICE DEPOT #1165 91.58 To continue daily operations in the BCC Offices4409-107 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/23/2019 09/17/2019 09/25/2019 OFFICE DEPOT #1165 33.54 To continue daily operations in the CCR Offices4409-108 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/23/2019 09/17/2019 09/25/2019 OFFICE DEPOT #1165 11.67 To continue daily operations in the BCC Offices4411-62 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 08/27/2019 09/17/2019 09/25/2019 AMAZON.COM*MO81F6V51 AMZN 282.00 For BCC presentations and awards4413-65 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/29/2019 09/17/2019 09/25/2019 NAPLES DAILY NEWS 1.00 To maintain access to public information and news4414-79 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/01/2019 09/17/2019 10/25/2019 GAN*NEWSPAPERSUBSCRIPT 10.00 To maintain access to public information and news4414-80 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/01/2019 09/17/2019 10/25/2019 AMZN MKTP US*MO1QB76M1 38.99 To ensure safety during county operations4416-26 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION DUES AND MEMBERSHIPS 09/04/2019 09/17/2019 10/25/2019 THE INST OF INT AUDITO 165.00 Develop industry "best practices" knowledge4419-85 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/05/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 594.93 PROVIDE MISCELLANEOUS OFFICE SUPPLIES TO STAFF4419-86 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/05/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 64.84 PROVIDE GENERAL OFFICE SUPPLIES TO STAFF4419-87 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/05/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 134.20 PROVIDE MINOR OFFICE EQUIPMENT FOR CMO STAFF4419-88 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/05/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 137.88 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4419-89 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/06/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 92.11 PROVIDE MINOR OFFICE EQUIPMENT FOR STAFF4419-90 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/07/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 5.58 To continue daily operations in the BCC Offices4419-91 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/08/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 28.24 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4419-92 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 09/08/2019 09/17/2019 10/25/2019 COMCAST/XFINITY 13.98 To continue daily operations in the CCR Offices4421-47 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/09/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 (33.54) To continue daily operations in the CCR Offices4421-48 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/09/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 269.33 To continue daily operations in the CCR Offices4421-49 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/09/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 162.42 PROVIDE MISCELLANEOUS OFFICE SUPPLIES TO CMO STAFF4421-50 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/09/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 85.19 To continue daily operations in the BCC Offices4421-51 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 09/10/2019 09/17/2019 10/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 To continue to develop professionally4421-52 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION DUES AND MEMBERSHIPS 09/10/2019 09/17/2019 10/25/2019 FLORIDA INSTITUE OF CPAS 340.00 Maintain annual professional FICPA membership4392-39 JPMV STEVE CARNELL 0000155110 PUBLIC SERV ADMIN OTHER OPERATING SUPPLIES 07/31/2019 09/13/2019 09/25/2019 FLORIDA RECREATION AND PA 35.00 Develop staff knowledge and professional enrichment4388-23 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 07/25/2019 09/12/2019 08/25/2019 INTAKEQ.COM 99.90 Improve operations/efficiency4404-36 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 08/16/2019 09/12/2019 09/25/2019 INTAKEQ.COM 99.90 Improve operations/efficiency4391-8 JPMV SARAH HAMILTON 0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2019 09/13/2019 08/25/2019 THE LEADERSHIP COLLI 50.00 Leadership Collier Foundation Leadership Series.4392-12 JPMV SARAH HAMILTON 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 07/30/2019 09/13/2019 09/25/2019 NASCIO 500.00 National Assc of State Chief Info Officer renewal.4402-16 JPMV SARAH HAMILTON 0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 08/14/2019 09/13/2019 09/25/2019 PANERA BREAD #601822 226.84 Develop staff knowledge & professional enrichment4389-52 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 07/26/2019 09/12/2019 08/25/2019 OFFICE DEPOT #510022.14 MAINTAIN DAILY PROCUREMENT OPERATIONS (NON-CONTR)4396-24 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/05/2019 09/12/2019 09/25/2019 PERISCOPE INTERMEDIATE CO 575.00 MAINTAIN SAP MATERIAL CODES4397-26 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/06/2019 09/12/2019 09/25/2019 OFFICE DEPOT #116531.80 MAINTAIN DAILY OPERATIONS4407-26 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/22/2019 09/12/2019 09/25/2019 COMCAST/XFINITY 124.90 MAINTAIN DAILY PROCUREMENT OPERATIONS4409-66 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/23/2019 09/17/2019 09/25/2019 CDW GOVT #TPQ9981 119.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4409-67 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/23/2019 09/17/2019 09/25/2019 CDW GOVT #TPR0024 615.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4409-68 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/23/2019 09/17/2019 09/25/2019 CDW GOVT #TPQ9974 875.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4409-69 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/23/2019 09/17/2019 09/25/2019 CDW GOVT #TPR5561 30.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4409-70 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/23/2019 09/17/2019 09/25/2019 CDW GOVT #TPX8647 150.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4412-25 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/28/2019 09/17/2019 09/25/2019 CDW GOVT #TRD1701 146.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4413-39 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/28/2019 09/17/2019 09/25/2019 OFFICE DEPOT #591073.14 MAINTAIN DAILY PROCUREMENT OPERATIONSP-Cards for BCC Approval 09.24.2019Page 616.J.4.aPacket Pg. 2628Attachment: P-Cards for BCC Approval 09.24.2019 (10211 : 273 Report) Bat-Trx CrdPgmCardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4413-40 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/28/2019 09/17/2019 09/25/2019 OFFICEMAX/OFFICEDEPT#6876 3.32 MAINTAIN DAILY PROCUREMENT OPERATIONS4413-41 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/28/2019 09/17/2019 09/25/2019 OFFICE DEPOT #1165382.80 MAINTAIN DAILY PROCUREMENT OPERATIONS4413-42 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/28/2019 09/17/2019 09/25/2019 OFFICE DEPOT #1165721.14 MAINTAIN DAILY PROCUREMENT OPERATIONS4413-43 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/28/2019 09/17/2019 09/25/2019 OFFICE DEPOT #116518.98 MAINTAIN DAILY PROCUREMENT OPERATIONS4413-44 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/29/2019 09/17/2019 09/25/2019 AMZN MKTP US*MO9D79BB1 25.98 MAINTAIN DAILY PROCUREMENT OPERATIONS4414-52 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/30/2019 09/17/2019 10/25/2019 NEOPOST USA 206.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4416-13 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 09/04/2019 09/17/2019 10/25/2019 COMCAST/XFINITY 41.94 MAINTAIN DAILY PROCUREMENT OPERATIONS4417-31 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 09/04/2019 09/17/2019 10/25/2019 VERIZONWRLSS*RTCCR VB 226.93 MAINTAIN DAILY PROCUREMENT OPERATIONS4402-25 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 08/14/2019 09/12/2019 09/25/2019 RED*CROSS TRNG & PROD 114.00 Life Guard certification for Life Guards4403-20 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 08/14/2019 09/13/2019 09/25/2019 THE HOME DEPOT PRO 32.25 Items needed to maintain facility cleanliness4404-55 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 08/16/2019 09/13/2019 09/25/2019 THE HOME DEPOT PRO 431.78 Items to maintain cleanliness at facility4405-14 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 08/18/2019 09/13/2019 09/25/2019 THE HOME DEPOT PRO 7.44 Items to maintain cleanliness at facility4406-22 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 08/19/2019 09/12/2019 09/25/2019 THE HOME DEPOT PRO 388.17 Items needed to maintain facility cleanliness4411-66 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 08/27/2019 09/16/2019 09/25/2019 IN *INDIGO AQUATICS INC1800.00 Water exercise classes at aquatic facilities4414-34 JPMV ERIN MURPHY 0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 08/29/2019 09/16/2019 10/25/2019 OMNI HOTELS 681.65 Professional Development Conference4404-21 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST DUES AND MEMBERSHIPS 08/16/2019 09/13/2019 09/25/2019 IMMOKALEE CHAMBER OF C125.00 Develop staff knowledge and professional enrichment4404-22 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST COMPUTER SOFTWARE 08/17/2019 09/16/2019 09/25/2019 CREATIVE CLOUD INDIV 599.88 Improve operations/efficiency4414-94 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 09/01/2019 09/17/2019 10/25/2019 AMZN MKTP US*MO0RV4641 205.97 Provide Irrigation gauges to Forest lakes mstu4414-95 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT LANDSCAPE INCIDENTALS 08/31/2019 09/17/2019 10/25/2019 TREETOP PRODUCTS 1970.48 Provide Benches for the Lely MSTU4419-110 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 09/06/2019 09/17/2019 10/25/2019 THE HOME DEPOT #0280 44.97 Purchase of (1) Pressure Tank for Sunshine Blvd.4391-49 JPMV DONALD LUCIANO 0000138791 SHIP GRANT OTHER OPERATING SUPPLIES 07/30/2019 09/12/2019 08/25/2019 FLORIDA HOUSING COALITION (375.00) CRED TRAN #4271-514410-14 JPMV LISA CARR 0000138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2019 09/17/2019 09/25/2019 ROSEN HOTELS CENTRE 390.87 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4413-18 JPMV LISA CARR 0000138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2019 09/17/2019 09/25/2019 ROSEN HOTELS CENTRE 390.87 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4413-19 JPMV LISA CARR 0000138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2019 09/17/2019 09/25/2019 ROSEN HOTELS CENTRE 71.20 REIMBURSE P-CARD TRANSACTION4415-7 JPMV LISA CARR 0000138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/02/2019 09/17/2019 10/25/2019 FAIRWAYS RESORT 800.00 PROVIDED GRANT-FUNDED DISASTER ASSISTANCE4419-48 JPMV LISA CARR 0000138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 09/06/2019 09/17/2019 10/25/2019 MOV2DAY 285.00 PROVIDE GRANT FUNDED DISASTER ASSISTANCE4396-50 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 08/06/2019 09/13/2019 09/25/2019 FLORIDA GOVERNMENT FINAN 50.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4398-73 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 08/08/2019 09/13/2019 09/25/2019 FLORIDA GOVERNMENT FINAN 50.00 SUPPORT CHS OPERATIONS4403-31 JPMV KRISTI SONNTAG 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2019 09/16/2019 09/25/2019 96944 - SOUTHWEST FLORIDA 54.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4403-32 JPMV KRISTI SONNTAG 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2019 09/13/2019 09/25/2019 JETBLUE 2792601368332 30.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4403-33 JPMV KRISTI SONNTAG 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2019 09/13/2019 09/25/2019 HYATT REGENCY CRYSTAL CI 428.08 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4410-37 JPMV HILARY HALFORD 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2019 09/17/2019 09/25/2019 ROSEN HOTELS CENTRE 1172.61 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4412-48 JPMV CYNTHIA KEMNER 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/28/2019 09/16/2019 09/25/2019 MGTCON7087190827090201 849.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4416-37 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN COMPUTER SOFTWARE 09/03/2019 09/13/2019 10/25/2019 CDW GOVT #TSK2207 7100.80 PROVIDE ADOPE PRO DC SUBSCRIPTION FOR STAFF4420-35 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 09/09/2019 09/13/2019 10/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4412-30 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/27/2019 09/17/2019 09/25/2019 OFFICE DEPOT #1165 350.49 Office goods for staff to perform daily functions.4417-33 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 09/03/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 (22.93) Office goods for staff to perform daily functions.4421-36 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/10/2019 09/18/2019 10/25/2019 FL DEPT AGR 850 488 2020 75.00 FL Dept of Ag weighing and measuring permits.4421-37 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/10/2019 09/18/2019 10/25/2019 FL DEPT AGR 850 488 2020 75.00 FL Dept of Ag weighing and measuring permits.4421-38 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/10/2019 09/18/2019 10/25/2019 FL DEPT AGR 850 488 2020 75.00 FL Dept of Ag weighing and measuring permits.4421-39 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN TUITION 09/10/2019 09/18/2019 10/25/2019 FL CTR FOR PUB MGNT-FSU 1400.00 Certified Public Manager Level 3 Kelly Goldhorn4421-40 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/10/2019 09/18/2019 10/25/2019 AUDIBLE US*9C0EO8CO3 233.64 The Platinum Rule Audio Book for staff4398-45 JPMV STEVE PRESTON 0000172940 STORM WATER CAP PRINTING AND OR BINDING OUTSIDE VENDORS 08/08/2019 09/09/2019 09/25/2019 DIRECT IMPRESSIONS 132.00 FOR PUBLIC AWARENESS OF STORMWATER POLLUTION4399-30 JPMV STEVE PRESTON 0000172940 STORM WATER CAP MARKETING AND PROMOTIONAL 08/10/2019 09/13/2019 09/25/2019 CRM MARKETING 480.00 WATER QUALITY PUBLIC EDUCATION4401-53 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER OPERATING SUPPLIES 08/12/2019 09/12/2019 09/25/2019 GRAINGER 23.84 All Weather Book,Level,4-4416-34 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR POSTAGE FREIGHT AND UPS 09/03/2019 09/16/2019 10/25/2019 IN *B & B - BYPASS AND DE 2295.00 FREIGHT TO ASSIST IN FLOODING IF NEEDED SHIPPING4411-54 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS TRAFFIC COUNTER REPAIR AND MAINTENANCE 08/27/2019 09/17/2019 09/25/2019 TRIGG INDUST INTL INC 1456.28 maintain traffic operations and services4413-59 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/28/2019 09/17/2019 09/25/2019 OFFICE DEPOT #1165 342.52 maintain traffic operations and services4414-73 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 08/30/2019 09/17/2019 10/25/2019 HOMEDEPOT.COM 134.20 maintain traffic operations and services4414-74 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS TRAFFIC SIGNS 08/30/2019 09/17/2019 10/25/2019 ABADAK TARP CANOPY 487.12 maintain traffic operations and services4419-80 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 09/05/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 48.75 maintain traffic operations and services4419-81 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS MINOR OFFICE FURNITURE 09/06/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 49.99 maintain traffic operations and services4419-82 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS MINOR OPERATING EQUIPMENT 09/06/2019 09/17/2019 10/25/2019 HOMEDEPOT.COM 1236.00 maintain traffic operations and services4419-83 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS MINOR OPERATING EQUIPMENT 09/06/2019 09/17/2019 10/25/2019 HOMEDEPOT.COM 258.00maintain traffic operations and services4423-26 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 09/11/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 33.35 maintain traffic operations and services4423-27 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 09/11/2019 09/17/2019 10/25/2019 OFFICEMAX/OFFICEDEPT#6876 12.92 maintain traffic operations and services4417-51 JPMV DESIREE HART 0000163609 TRANS DIVISION ADMIN COMPUTER SOFTWARE 09/03/2019 09/16/2019 10/25/2019 SHI INTERNATIONAL CORP 1255.63 For use in daily operations4394-57 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING COMPUTER SOFTWARE 08/01/2019 09/16/2019 09/25/2019 SHI INTERNATIONAL CORP 86.72 Software....FOR MANAGING CAPITAL PROJECTS D MCCOY4399-87 JPMV NAJEH AHMAD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2019 09/13/2019 09/25/2019 EXECUTIVE VALET PARKING 38.95 APPROVED TRAVEL-CONTINUING EDUCATION4402-37 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING PRINTING AND OR BINDING OUTSIDE VENDORS 08/14/2019 09/09/2019 09/25/2019 DIRECT IMPRESSIONS 50.00 PROVIDE CONTACT DETAILS FOR STAFFING4416-12 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 09/03/2019 09/11/2019 10/25/2019 USPS PO 1162770465 17.00 Required mailings of invoices4389-6 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B LICENSES AND PERMITS 07/26/2019 09/12/2019 08/25/2019 FL DEPT AGR 850 488 2020 25.00 Fertilizer App for D Yeates Lic4389-7 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B LICENSES AND PERMITS 07/26/2019 09/12/2019 08/25/2019 FL DEPT AGR 850 488 2020 25.00 Fertilizer App for S Williams Lic4398-1 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/08/2019 09/12/2019 09/25/2019 UNIV FL ONLINE PMNT 197.00 Books /Material for testing on Pesticide Licenses4402-9 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/13/2019 09/13/2019 09/25/2019 OFFICE DEPOT #1214 6.46 Office supplies for Admin duties4403-2 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B LICENSES AND PERMITS 08/15/2019 09/12/2019 09/25/2019 WORLDISDM 365.00 Cont Education J McCords Lic Landscape Arch.4406-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 08/20/2019 09/12/2019 09/25/2019 LOWES #00613* (30.00) Credit for pallet return for TRX 4387-14412-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B COMMUNICATION EQUIP RM OUTSIDE VENDORS 08/28/2019 09/16/2019 09/25/2019 AZTEK COMMUNICATIONS 706.00 Additional lines for RM computers for staff usage4417-8 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/04/2019 09/17/2019 10/25/2019 GRAYBAR ELECTRIC COMPANY1183.42 Misc Material and supplies for repairs on roadways4419-19 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/06/2019 09/17/2019 10/25/2019 GRAYBAR ELECTRIC COMPANY 1660.23 Misc Material and supplies for repairs on roadways4421-10 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/09/2019 09/17/2019 10/25/2019 OFFICE DEPOT #5910 39.16 Office supplies for Admin duties4421-11 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/09/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 987.90Office supplies for Admin duties4421-12 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/09/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 318.00Office supplies for Admin duties4389-49 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/27/2019 09/13/2019 08/25/2019 WM SUPERCENTER #5391 147.46 Items for grilling class and library program4390-29 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/29/2019 09/13/2019 08/25/2019 WM SUPERCENTER #5391 9.00 BOTTLES FOR MAKER MONDAY PROGRAM4391-43 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/30/2019 09/13/2019 08/25/2019 NATIONAL ASSOC FOR INTER 265.68 Materials for Natl. Interpreter Certification4392-53 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/31/2019 09/13/2019 09/25/2019 WALMART.COM 800966654621.54 LIGHT BOXES FOR PHOTOGRAPHY PROJECT4393-31 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/01/2019 09/13/2019 09/25/2019 THE OLD FARMER'S ALMANAC 167.04 Farmers Almanacs for library class4404-103 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/16/2019 09/13/2019 09/25/2019 PUBLIX #1527 126.65 ITEMS FOR BEEKEEPING 1014404-104 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/16/2019 09/13/2019 09/25/2019 WM SUPERCENTER #5391 72.94 ITEMS FOR BEEKEEPING 1014418-18 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/05/2019 09/13/2019 10/25/2019 GOLDEN GATE NURSERY & SO21.90 Nutrients for native garden4409-35 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER MINOR OPERATING EQUIPMENT 08/22/2019 09/17/2019 09/25/2019 THE HOME DEPOT 280299.97 Provide landfill staff with two way communications4409-36 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2019 09/17/2019 09/25/2019 HILTON WEST PALM BEACH 150.05 Southwest Florida Geographical Info System Expo4409-37 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2019 09/17/2019 09/25/2019 HILTON WEST PALM BEACH 150.05 Southwest Florida Geographical Info System Expo4409-38 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2019 09/17/2019 09/25/2019 HILTON WEST PALM BEACH 150.05 Southwest Florida Geographical Info System Expo4409-39 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2019 09/17/2019 09/25/2019 HILTON WEST PALM BEACH 150.05 Southwest Florida Geographical Info System Expo4409-40 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2019 09/17/2019 09/25/2019 HILTON WEST PALM BEACH 150.05 Southwest Florida Geographical Info System Expo4410-12 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 08/26/2019 09/17/2019 09/25/2019 PAYPAL *FLURISA 25.00 FL Urban and Regional Info Systems Membership4412-16 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 08/27/2019 09/17/2019 09/25/2019 OFFICE DEPOT #1165 15.54 Office goods for staff to perform daily functions.4412-17 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 08/27/2019 09/17/2019 09/25/2019 OFFICE DEPOT #1127 253.02 Office goods for staff to perform daily functions.4414-28 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 08/30/2019 09/17/2019 10/25/2019 ONLC TRAINING CENTERS 1645.00 ITIL Level 4 Foundation certification short school4418-25 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2019 09/17/2019 10/25/2019 HILTON WEST PALM BEACH (1.05) Credit for tax under xi-buy 4409-36.4418-26 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2019 09/17/2019 10/25/2019 HILTON WEST PALM BEACH (1.05) Credit for tax under xi-buy 4409-37.4418-27 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2019 09/17/2019 10/25/2019 HILTON WEST PALM BEACH (1.05) Credit for tax under xi-buy 4409-38.4418-28 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2019 09/17/2019 10/25/2019 HILTON WEST PALM BEACH (1.05) Credit for tax under xi-buy 4409-39.4418-29 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2019 09/17/2019 10/25/2019 HILTON WEST PALM BEACH (1.05) Credit for tax under xi-buy 4409-40.4419-40 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 09/05/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 15.22 Office goods for staff to perform daily functions.P-Cards for BCC Approval 09.24.2019Page 716.J.4.aPacket Pg. 2629Attachment: P-Cards for BCC Approval 09.24.2019 (10211 : 273 Report) Bat-Trx CrdPgmCardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4419-41 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 09/05/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 82.92 Office goods for staff to perform daily functions.4419-42 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 09/05/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 9.76 Office goods for staff to perform daily functions.4421-23 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/11/2019 09/17/2019 10/25/2019 INT'L CODE COUNCIL INC 1207.83 State of Florida Construction Code books for staff4389-88 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK FOOD OPERATING SUPPLIES 07/26/2019 09/13/2019 08/25/2019 CICIS PIZZA 94.37 For Fee based camp program for camper celebration4393-50 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK FOOD OPERATING SUPPLIES 08/01/2019 09/13/2019 09/25/2019 CICIS PIZZA 175.00 For Fee based camp program for camper celebration4410-13 JPMV ALEXANDRA SCARDINO 0000155230 VETERANS SERVICES OTHER OPERATING SUPPLIES 08/26/2019 09/09/2019 09/25/2019 DIRECT IMPRESSIONS 45.00 Support service delivery4389-53 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 07/26/2019 09/13/2019 08/25/2019 CHILD CARE OF SW FL INC 10.00 Required-DCF requirement for child care staff4412-26 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/28/2019 09/17/2019 09/25/2019 CHILD CARE OF SW FL INC 10.00 Childcare Center supervision - required DCF course4412-27 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/28/2019 09/17/2019 09/25/2019 CHILD CARE OF SW FL INC 10.00 Childcare Center supervision - required DCF course4412-28 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/28/2019 09/17/2019 09/25/2019 CHILD CARE OF SW FL INC 10.00 Childcare Center supervision - required DCF course4413-45 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/29/2019 09/17/2019 09/25/2019 TARGET 00020636 348.21 used to purify air due to previous growth4414-53 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK DUES AND MEMBERSHIPS 08/29/2019 09/17/2019 10/25/2019 NATIONAL RECREATION & 65.00 CPRP Certification4419-67 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 09/06/2019 09/17/2019 10/25/2019 S&S WORLDWIDE, INC. 2649.91 Items needed for VPK program4421-33 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 09/10/2019 09/17/2019 10/25/2019 S&S WORLDWIDE, INC. (2649.91) Refund for trans 4419-674421-34 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE EQUIPMENT R AND M 09/09/2019 09/17/2019 10/25/2019 OFFICEMAX/OFFICEDEPT#6876 14.24 Contract # 46-4741 / bid# 19-7604-PB4421-35 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE EQUIPMENT R AND M 09/09/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 1678.18 Contract # 46-4741 / bid# 19-7604-PB4408-28 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/22/2019 09/13/2019 09/25/2019 BATTERY JUNCTION 54.00 Office goods for staff to perform daily functions.4414-56 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/29/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 13.46 Office goods for staff to perform daily functions.4393-11 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 08/01/2019 09/12/2019 09/25/2019 CAPRI EQUIPMENT CENTER272.96 small equip repairs/mntc.4396-10 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 08/06/2019 09/12/2019 09/25/2019 JOHN COLLINS AUTO PARTS 22.25 small equip repairs/mntc.4402-13 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 08/14/2019 09/12/2019 09/25/2019 CAPRI EQUIPMENT CENTER116.43 small equip repairs/mntc.4406-12 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 08/19/2019 09/12/2019 09/25/2019 THE HOME DEPOT 280 81.60 shop supplies/mntc.4414-5 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/30/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 199.44 Office goods for staff to perform daily functions.4417-7 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 09/03/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 703.43 Office goods for staff to perform daily functions.4418-5 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/05/2019 09/17/2019 10/25/2019 ITRON EVENT 1195.00 Itron Utility Week Training and Conference.4418-6 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/05/2019 09/17/2019 10/25/2019 ITRON EVENT 1195.00 Itron Utility Week Training and Conference.4421-7 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2019 09/17/2019 10/25/2019 FLORIDA SECTION AWWA 300.00 2019 American Water Works Fall Conference Messner4422-6 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/10/2019 09/17/2019 10/25/2019 CEI OF AMERICA INC 1981.19 Underground Utility Contractor License School4422-7 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN POSTAGE FREIGHT AND UPS 09/11/2019 09/17/2019 10/25/2019 USPS PO 1162770465 6.85 Send first class certified letter to vendor.4406-23 JPMV MARY MCCAUGHTRY 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 08/19/2019 09/13/2019 09/25/2019 OFFICE DEPOT #1165 41.50 Office supplies4407-19 JPMV MARY MCCAUGHTRY 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 08/20/2019 09/13/2019 09/25/2019 OFFICE DEPOT #1165 42.00 Office supplies4398-8 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 08/08/2019 09/09/2019 09/25/2019 DIRECT IMPRESSIONS 425.00 Public outreach for stormwater/pollution education4416-35 JPMV VICTOR CASE 0000121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 09/03/2019 09/13/2019 10/25/2019 CLTC 185.00 Renewal fee for Certification for Long-Term Care4393-21 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/01/2019 09/13/2019 09/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 2 training R Kaine4399-28 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/09/2019 09/13/2019 09/25/2019 VECTOR SOLUTIONS 359.25 Online course for State Electrical license renewal4401-20 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 08/13/2019 09/13/2019 09/25/2019 PAYPAL *FWEA 50.00 FL Water Environment Association membership Bower4414-30 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/30/2019 09/17/2019 10/25/2019 OFFICE DEPOT #1165 1843.20 Office goods for staff to perform daily functions.4417-24 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 09/03/2019 09/17/2019 10/25/2019 OFFICEMAX/DEPOT 6869350.46 Office goods for staff to perform daily functions.County P-Cards Pending Approval 243,750.32$ 4392-54 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/31/2019 09/13/2019 09/25/2019 FACEBK *ALSEQMEUV2 10.10 FACEBOOK ADS TO HELP PROMOTE COLLIER COUNTY4395-28 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/05/2019 09/13/2019 09/25/2019 DNH*GODADDY.COM 73.02 Website domain renewal - Promote Collier County4405-16 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/19/2019 09/12/2019 09/25/2019 96944 - SW FLORIDA INT'L 22.00 Airport parking fee for director to promote CC4406-40 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO REGISTRATION FEES 08/20/2019 09/13/2019 09/25/2019 US TRAVEL ASSOC (1000.00) Credit in reference to TXN 4378-454407-27 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 08/20/2019 09/12/2019 09/25/2019 FADMO 245.00 Destinations FL annual meeting to promote CC4407-28 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/21/2019 09/12/2019 09/25/2019 UBER TRIP 41.98 Taxi for research focus event to help promote CC4407-29 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/21/2019 09/12/2019 09/25/2019 UBER TRIP 7.80 Taxi for research focus event to help promote CC4408-29 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2019 09/12/2019 09/25/2019 UBER TRIP 26.44 Taxi for research focus event to help promote CC4408-30 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2019 09/12/2019 09/25/2019 UBER TRIP 41.45 Taxi for research focus event to help promote CC4409-73 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2019 09/13/2019 09/25/2019 96944 - SW FLORIDA INT'L 33.00 Airport parking fee for director to promote CC4409-74 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2019 09/13/2019 09/25/2019 COURTYARD BY MARRIOTT 12.08 Breakfast for research focus event to promote CC4409-75 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2019 09/13/2019 09/25/2019 COURTYARD BY MARRIOTT 231.54 Hotel accommodations to help promote collier cty4409-76 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2019 09/13/2019 09/25/2019 MARRIOTT DETROIT AIRPO 171.44 Hotel accommodations to help promote collier cty4409-91 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/21/2019 09/17/2019 09/25/2019 BOARDWALK BURGERS 12.07 Lunch for ESTO event - promote Collier County4409-102 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2019 09/13/2019 09/25/2019 HILTON HOTELS 3000.00 Smart meeting dinner sponsorship to promote CC4410-21 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2019 09/13/2019 09/25/2019 AAA JW MARRIOTT MARCO ISL 12.00 Self parking for Film Challenge event promote CC4411-59 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/27/2019 09/13/2019 09/25/2019 EB 17TH ANNUAL PARADI 41.41 Eventbrite tourism award event to promote CC4411-67 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2019 09/18/2019 09/25/2019 LYFT *RIDE MON 5PM 14.70 Credit for LYFT - Paid by check #10934412-29 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 08/28/2019 09/13/2019 09/25/2019 ADOBE *ACROPRO SUBS 14.99 Adobe monthly fee - promote Collier County4412-36 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/28/2019 09/17/2019 09/25/2019 FL OUTDOOR WRITERS ASSOC 600.00 FOWA EIC Award Sponsorship event to promote CC4412-37 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/27/2019 09/13/2019 09/25/2019 NAPLES GRANDE SERTFI 3500.00 Naples Grande RFPE event to promote Collier Cty4413-47 JPMV JACK WERT 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/29/2019 09/13/2019 09/25/2019 EB 17TH ANNUAL PARADI 41.41Tickets for Tourism awards to promote Collier Cty4413-63 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2019 09/13/2019 09/25/2019 MARRIOTT MARCO ISLAND 10000.00 RFP enhancement to promote CC4413-64 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/28/2019 09/13/2019 09/25/2019 ALICE SWEETWATERS BAR & 19.57 Local lunch w/ partners to promote Collier Cty4414-57 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2019 09/13/2019 10/25/2019 WALDORF (213.57) Credit for cancelled hotel reservation4414-58 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2019 09/13/2019 10/25/2019 DELTA AIR 0062386373914 396.60 Airfare for Conde Nast event promote Collier Cty4414-103 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO POSTAGE FREIGHT AND UPS 08/29/2019 09/18/2019 10/25/2019 WILLWORKS, INC EXHIBIT SE 287.04 La Cita shipping and handling to promote CC4415-8 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/02/2019 09/13/2019 10/25/2019 HTTP://WWW.GOGOAIR.COM 32.00 In flight wifi - Promote Collier County4415-9 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 09/02/2019 09/13/2019 10/25/2019 VISIT FLORIDA SERVICE CEN 2500.00 Register for FL Encounter to help promote CC4415-13 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2019 09/18/2019 10/25/2019 LAN AIRLINE 045LHT 943.50 Airfare for LATAM event to promote Collier County4417-32 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/03/2019 09/13/2019 10/25/2019 OMNI HOTELS 204.96 Room charge LaCita event to help promote CC4418-42 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2019 09/13/2019 10/25/2019 MCDONALD'S M7871 OF FL 5.34 Lunch expense for LaCita tradeshow-promote CC4418-70 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/04/2019 09/18/2019 10/25/2019 OMNI ORLANDO TREVIS 56.52 Lunch expense for LaCita tradeshow-promote CC4419-69 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/05/2019 09/13/2019 10/25/2019 OMNI ORLANDO BROADWAY DEL 8.06 Lunch expense for LaCita tradeshow-promote CC4419-76 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO REGISTRATION FEES 09/07/2019 09/17/2019 10/25/2019 PAYPAL *FLORIDAOUTD 180.00 Annual conference registration to promote CC4419-125 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2019 09/18/2019 10/25/2019 LYFT *RIDE FRI 1PM 21.87 Taxi for LaCita tradeshow-promote CC4419-126 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2019 09/18/2019 10/25/2019 MCDONALD'S M7871 OF FL 25.40 Lunch expense for LaCita tradeshow-promote CC4419-127 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/05/2019 09/18/2019 10/25/2019 OMNI ORLANDO MORSELS 12.36 Breakfast expense for LaCita tradeshow-promote CC4419-128 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2019 09/18/2019 10/25/2019 OMNI ORLANDO TREVIS 34.30 Breakfast expense for LaCita tradeshow-promote CC4419-129 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2019 09/18/2019 10/25/2019 OMNI HOTELS 153.04 Hotel accommodations to help promote collier cty4419-130 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2019 09/18/2019 10/25/2019 OMNI HOTELS 66.00 Package receipt to help promote Collier Cty4419-131 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2019 09/18/2019 10/25/2019 OMNI HOTELS 173.04 Hotel accommodations to help promote collier cty4419-132 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2019 09/18/2019 10/25/2019 OMNI HOTELS 65.00 Business shipping center to help promote CC4420-18 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/05/2019 09/13/2019 10/25/2019 OMNI HOTELS (25.96) Credit in reference to TXN 4417-324420-31 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/09/2019 09/18/2019 10/25/2019 NATIONAL CAR RENTAL 139.27 Car rental for tradeshow-promote CC4422-34 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/10/2019 09/13/2019 10/25/2019 OMNI HOTELS 6583.50 Hotel accommodations to help promote collier cty4424-40 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/13/2019 09/17/2019 10/25/2019 EB 17TH ANNUAL PARADI 41.41 Tourism award tickets to help promote CC4424-41 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/13/2019 09/17/2019 10/25/2019 PAYPAL *BARNSTORMER 5300.00 Weekend explorer shoot for PSB to promote CC4408-59 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/21/2019 09/16/2019 09/25/2019 SOUTHWES 5262111513590 624.96 Airfare for Leslie Karcher to help promote CC4408-60 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/21/2019 09/16/2019 09/25/2019 AGENT FEE 8900771989507 35.00 Agent booking fee in reference to TXN 4408-59Tourism P-Cards Under Resolution 2006-40 34,821.64$ Total P-cards Pending Approval 278,571.96$ P-Cards for BCC Approval 09.24.2019Page 816.J.4.aPacket Pg. 2630Attachment: P-Cards for BCC Approval 09.24.2019 (10211 : 273 Report) Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 9/18/2019Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00608164 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 08/05/19 1087 384.44 4500190802 09/02/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT12 FULL SERVICE/2 COMPLETE 08/06/19 A00613349 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 08/26/19 1090 134.81 4500190802 09/23/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT13 FULL SERVICE 08/27/19 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total519.25$ 00611240 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/19/19 19-73048 332.50 4500191608 09/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/MILEAGE 08/19/19 A00611241 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/19/19 19-73051 165.00 4500191608 09/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 08/19/19 A00611242 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 08/19/19 19-73116 165.00 4500191608 09/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 08/19/19 A00614748 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/03/19 19-72656 REV 1,320.00 4500191608 10/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/LABOR/MILEAGE 09/04/19 A00615533 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/05/19 19-73584 116.25 4500191608 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW/WINCHING 09/06/19 A00615535 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/05/19 19-73671 300.00 4500191608 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 09/06/19 A00615536 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/05/19 19-73749 85.00 4500191608 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/06/19 A00615537 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/05/19 19-73800 165.00 4500191608 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/06/19 A00615538 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/05/19 19-73812 165.00 4500191608 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/06/19 A00615539 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/05/19 73813 85.00 4500191608 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/06/19 A00615540 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/05/19 19-73814 85.00 4500191608 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/06/19 A00615541 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/05/19 19-73852 85.00 4500191608 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/06/19 A00615542 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/05/19 19-73878 113.00 4500191608 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW/MILEAGE 09/06/19 A00615543 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/05/19 19-73919 85.00 4500191608 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/06/19 A00615544 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/05/19 19-73920 85.00 4500191608 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/06/19 A00615545 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/05/19 19-74074 85.00 4500191608 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/06/19 A00615546 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/05/19 19-74011 45.00 4500191608 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START SERVICE 09/06/19 A00615548 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/05/19 19-74075 85.00 4500191608 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/06/19 A00616012 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/06/19 19-73815 300.00 4500191608 10/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 09/09/19 A00616804 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/10/19 19-74251 165.00 4500191608 10/08/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/11/19 A1800TOWSAFE Count 201800TOWSAFE Total4,031.75$ 00613704 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 08/28/19 LTC-013 1,800.00 4500191982 09/25/19 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYLAKE TRAFFORD CEMETERY AUGUST 201908/29/19 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 1,800.00$ 00615639 FT to FT-Pending BCC Agenda# 0000125102 AARON HOPKINS PAD 08/30/19 FRPA CONFERENCE 216.00 09/04/19 PROFESSIONAL DEVELOPMENT CONFERENCEPER DIEM 8/25-8/29/19 09/06/19 CAARON HOPKINS Count 1AARON HOPKINS Total216.00$ 00612234 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 08/21/19 2048305 205.80 4500189860 09/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 08/22/19 A00612235 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 08/21/19 2048303 1,761.76 4500189860 09/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 08/22/19 AACCREDITED LOCK & DOOR HARDWARE Count 2ACCREDITED LOCK & DOOR HARDWARE Total 1,967.56$ 00613475 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 08/26/19 SS190850088 95.00 4500191972 09/23/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 08/28/19 A00614991 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 09/03/19 SS190950001 140.00 4500192382 10/01/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSEPT 2019 FORKLIFT 09/05/19 AADM VENTURES Count 2ADM VENTURES Total235.00$ 00604499 FT to FT-Pending BCC Agenda# 0000127807 ADMINTERRA RESOURCES LLC PR1 07/15/19 BLUEWAYS TRAILS 4,042.00 4500195161 08/14/19 PROVIDE PADDLING TRAIL FOR PUBLIC USEPADDLING TRAIL MAPS 07/19/19 CADMINTERRA RESOURCES LLC Count 1ADMINTERRA RESOURCES LLC Total 4,042.00$ 00613565 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 08/22/19 2000254282 2,841.00 4500195018 09/19/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/15-8/16/19 NCRWTP LCP 2/3 UPGRADES08/28/19 AAECOM TECHNICAL SERVICES INC Count 1Invoices for BCC Approval 09.24.2019Page 1 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodAECOM TECHNICAL SERVICES INC Total 2,841.00$ 00608099 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 08/05/19 1701043-001 2,580.00 4500196936 09/02/19 DESIGN NEW FACILITY FOR PUBLIC USE7/23-8/2/19 PICKLEBALL COURT CONSTRUCTION08/06/19 A00612185 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TEC 08/21/19 150035-022 12,870.25 4500158917 09/18/19 PROFESSIONAL DESIGN SERVICES REQUIRED8/1/18-8/2/19 CORKSCREW RD INTERSECTION IMPROV08/22/19 A00613270 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 08/26/19 190080-001 28,902.90 4500197040 09/23/19 WORK NEEDED TO TRY AND ACQUIRE GRANT FUNDING7/30-8/26/19 GORDON RIVER GRANT SUPPORT08/27/19 A00615685 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 09/04/19 1701043-002 10,018.00 4500196936 10/02/19 DESIGN NEW FACILITY FOR PUBLIC USE8/3-8/31/19 PICKLEBALL COURT CONSTRUCTION09/06/19 A00615686 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 09/04/19 100023BC-015 6,594.25 4500194636 10/02/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/1-8/31/19 MPS 308 FORCE MAIN BIDDING09/06/19 A00615688 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 09/04/19 180103-006 8,432.00 450019185210/02/19 STUDY FOR POSSIBLE FUTURE SAFE WATER QUALITY PROJECT7/1-8/31/19 GOODLETTE RD DITCH WEST BANK RECONSTRUCTION09/06/19 A00615930 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 09/06/19 190016-005 3,717.85 4500195189 10/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/19 NEW TAMIAMI WELL #39 09/09/19 A00615999 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 09/06/19 190046-004 10,926.25 4500195192 10/04/19 SIDEWALK DESIGN SURVEY 8/3-8/31/19 PEL BAY SIDEWALK REPLACEMENT09/09/19 A00616000 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 09/06/19 180112-009 2,656.50 450019233610/04/19 GENERAL ENGINEERING AND CONSULTING SERVICES8/10-8/31/19 GENERAL CONSULTING 09/09/19 A00616467 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 09/09/19 180138-006 33,815.41 4500194071 10/07/19 IMPROVEMENTS NEEDED FOR STORMWATER FLOW8/1-8/31/19 FREEDOM PARK OUTFALL 09/10/19 A00617296 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 09/11/19 180213-004-REV 10,288.50 4500195014 10/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-8/31/19 LOWER TAMIAMI AQUIFER WELL REHAB09/13/19 AAGNOLI BARBER & BRUNDAGE INC Count 11AGNOLI BARBER & BRUNDAGE INC Total 130,801.91$ 00613973 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC STO 08/29/19 190898-2 21,081.00 4500195750 09/26/19 DREDGING OVERSITE TO ASSIST WITH OVERFLOW OF STORMWATER7/13-8/23/19 COCOHATCHEE/PALM RIVER DREDGING08/29/19 A00613986 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 08/29/19 190877-2 27,835.50 4500195240 09/26/19 DESIGNING FOR PUBLIC SAFETY 7/6-8/23/19 WHITE BLVD WIDENING/SHOULDERS08/29/19 A00617162 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 09/11/19 190851-5 9,116.00 4500193466 10/09/19 TRAFFIC SAFETY IMPROVEMENTS 7/1-8/31/19 TRANSPORTATION TRAFFIC IMPACT STUDY09/12/19 AAIM ENGINEERING & ENGINEERING INC Count 3AIM ENGINEERING & ENGINEERING INC Total 58,032.50$ 00618090 FT to FT-Pending BCC Agenda# 0000115698 AIRBOATS & ALLIGATORS INC PC 09/16/19 APRIL 2019 125.00 4500195087 10/16/19 COLLECT WATER SAMPLES FROM LAKE TRAFFORD FOR PUBLIC SAFETYRENTAL GUIDE 09/16/19 C00618095 FT to FT-Pending BCC Agenda# 0000115698 AIRBOATS & ALLIGATORS INC PC 09/16/19 MAY 2019 125.00 4500195087 10/16/19 COLLECT WATER SAMPLES FROM LAKE TRAFFORD FOR PUBLIC SAFETYRENTAL GUIDE 09/16/19 CAIRBOATS & ALLIGATORS INC Count 2AIRBOATS & ALLIGATORS INC Total 250.00$ 00602022 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 07/08/19 260906009 655.50 450019053008/05/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 07/09/19 A00603099 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 07/12/19 260907301 153.85 450019053008/09/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 07/15/19 A00603867 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 07/16/19 260908137 51.28 450019053008/13/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 07/17/19 A00606637 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 07/29/19 260911821 82.27 450019053008/26/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 07/31/19 A00608314 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 08/01/19 260912870 50.44 450019053008/29/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 08/06/19 A00608925 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 08/07/19 260914432 10.09 450019053009/04/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 08/08/19 A00611055 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 08/13/19 260915957 181.76 450019053009/10/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 08/19/19 A00611056 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 08/15/19 260916614 274.23 450019053009/12/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 08/19/19 A00611057 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 08/16/19 260917089 3,828.114500190530 09/13/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 08/19/19 A00612813 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 08/23/19 260918928 592.65 450019053009/20/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 08/26/19 A00614536 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 08/29/19 260920587 69.08 450019053009/26/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 09/04/19 A00615884 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 09/06/19 260922502 162.28 450019053010/04/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 09/09/19 AAIRBUS HELICOPTERS INC Count 12AIRBUS HELICOPTERS INC Total 6,111.54$ 00614859 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/27/19 9092383393 14.00 4500189863 09/26/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 09/04/19 C00615501 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/28/19 9092433673 28.00 4500189863 09/27/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARPROPANE 09/06/19 C00616340 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/04/19 9092648955 42.00 4500189863 10/04/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 09/10/19 CInvoices for BCC Approval 09.24.2019Page 2 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00616356 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/31/19 9964407132 61.38 4500189863 09/30/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 09/10/19 C00616357 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/31/19 9964407133 61.38 4500189863 09/30/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 09/10/19 C00616358 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/31/19 9964407134 54.12 4500189863 09/30/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 09/10/19 C00616359 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/31/19 9964407135 139.81 4500189863 09/30/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 09/10/19 C00616360 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 08/31/19 9964407136 13.64 4500189863 09/30/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 09/10/19 C00616361 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/03/19 9092598392 14.00 4500189863 10/03/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 09/10/19 C00616362 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/03/19 9092598393 28.00 4500189863 10/03/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 09/10/19 C00617393 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/05/19 9092697522 28.00 4500189863 10/05/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 09/13/19 CAIRGAS INC Count 11AIRGAS INC Total484.33$ 00612824 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 08/23/19 9092297152 257.37 4500190643 09/20/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE 08/26/19 A00614632 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 08/31/19 9964801697 178.00 4500190018 09/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 09/04/19 A00614633 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 08/31/19 9964803758 178.00 4500191073 09/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 09/04/19 A00614634 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 08/31/19 9964803759 267.00 4500190643 09/28/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR STANK RENTAL 09/04/19 AAIRGAS NATIONAL CARBONATION Count 4AIRGAS NATIONAL CARBONATION Total 880.37$ 00615079 FT to FT-Pending BCC Agenda# 0000110997 AJC ASSOCIATES INC PBD 09/04/19 MTSU FY18 ASSESM7,107.00 4500196838 10/04/19 PREPARE FY 2018 MSTU ASSESSMENT ROLLFY18 MSTU ASSESSMENTS 09/05/19 CAJC ASSOCIATES INC Count 1AJC ASSOCIATES INC Total7,107.00$ 00613928 FT to FT-Pending BCC Agenda# 0000124640 ALFA LAVAL INC WTS08/28/19 279046251 5,409.46 4500192283 09/27/19 PROVIDE REPLACEMENT PARTS FOR SLUDGE PRESS AT SCRWTPPARTS 08/29/19 CALFA LAVAL INC Count 1ALFA LAVAL INC Total5,409.46$ 00615735 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 09/05/19 271433 64.16 4500190331 10/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINT 09/06/19 C00617570 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 09/12/19 272031 67.27 4500190331 10/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 09/13/19 C00617573 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 09/12/19 272032 25.46 4500190331 10/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 09/13/19 C00617574 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 09/10/19 271825 26.00 4500190331 10/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 09/13/19 CALLENS AUTO PARTS INC Count 4ALLENS AUTO PARTS INC Total 182.89$ 00615935 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 08/20/19 507262 42.00 4500190009 09/19/19 EMS HAZMAT MATERIAL CLEANING OF EMS UNIFORMS FOR EMPLOYEESHAZMAT DRY CLEANING 09/09/19 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 42.00$ 00617544 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 09/12/19 I1579851 520.80 4500191028 10/10/19 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% 09/13/19 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 520.80$ 00617920 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 09/13/19 11252402 2,401.97 4500189761 10/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 09/16/19 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total 2,401.97$ 00615290 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 09/01/19 A2101971TI 52.11 4500189812 10/01/19 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSSEPT PAGER 09/05/19 C00615291 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 09/01/19 A2106885TI 45.54 4500189874 10/01/19 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSSEPT PAGER 09/05/19 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 97.65$ 00616518 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 08/31/19 3096024801 59.49 4500190003 09/30/19 EMS PROPANE FOR EMS STATION FOR GENERATORS AND STOVES.STATION 71 GOLDEN GATE 09/10/19 C00617413 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 08/31/19 804358215 113.04 4500190003 09/30/19 EMS PROPANE FOR EMS STATION FOR GENERATORS AND STOVES.EMS STATION 10 09/13/19 CInvoices for BCC Approval 09.24.2019Page 3 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00617414 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP ITR 09/06/19 3096224748 682.71 4500191933 10/06/19 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMPROPANE FOR GENERATORS 09/13/19 CAMERIGAS PROPANE LP Count 3AMERIGAS PROPANE LP Total855.24$ 00615961 FT to FT-Pending BCC Agenda# 0000106217 AMERIMARK INC SW 08/13/19 34728 2,486.11 4500196882 09/12/19 TO PROVIDE PROMO/EDUCATIONAL ITEMS TO COLLIER COUNTY PUBLICPROMOTE EDUCATION 09/09/19 CAMERIMARK INC Count 1AMERIMARK INC Total2,486.11$ 00615499 FT to FT-Pending BCC Agenda# 0000122244 AND PAT LLC MUS 09/01/19 190908 290.00 4500191567 10/01/19 ADVERTISING IN MAGAZINE FOR PUBLIC ATTENTIONSEPT MAGAZINE 09/06/19 CAND PAT LLC Count 1AND PAT LLC Total290.00$ 00617998 FT to FT-Pending BCC Agenda# 0000125337 ANGEL J RIQUELME PAD 09/12/19 09162019 12.06 09/17/19 REQUIRED MEETING AT GOVERNMENT CENTERMILEAGE 9/12/2019 09/16/19 AANGEL J RIQUELME Count 1ANGEL J RIQUELME Total12.06$ 00616464 FT to FT-Pending BCC Agenda# 0000127430 ANN-MARGARET SANCHO PAD 08/30/1909092019 18.85 09/04/19TRAVEL CLAIM FOR PROGRAM LEADER MEETINGMILEAGE 8/22-8/23/2019 09/10/19 AANN-MARGARET SANCHO Count 1ANN-MARGARET SANCHO Total18.85$ 00615025 FT to FT-Pending BCC Agenda# 0000125741 ANTHONY O STOLTS PUO 08/21/19 09042019 16.00 08/26/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 10.03.2019 09/05/19 C00616442 FT to FT-Pending BCC Agenda# 0000125741 ANTHONY O STOLTS PUO 08/21/19 09092019 16.00 08/26/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 10/03/2019 09/10/19 CANTHONY O STOLTS Count 2ANTHONY O STOLTS Total32.00$ 00613304 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 08/20/19 1350 650.00 4500192831 09/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIRS 08/27/19 AANTONIO MADAFFER Count 1ANTONIO MADAFFER Total650.00$ 00614725 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 09/03/19 012284735 128.20 4500190574 10/01/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSMONTHLY COFFEE SERVICE 09/04/19 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 128.20$ 00610743 FT to FT-Pending BCC Agenda# 0000127542 ARTS CONSULTING GROUP INC MUS 04/02/19 6458 7,250.00 4500192158 05/02/19 DIRECTS MUSEUM REGARDING REVENUE SOLUTIONSREVENUE SOLUTIONS 08/16/19 CARTS CONSULTING GROUP INC Count 1ARTS CONSULTING GROUP INC Total 7,250.00$ 00616004 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 09/06/19 08/2019 160.00 4500190542 10/06/19 TITLE RESEARCH FOR NEW COUNTY FACILITIESAUGUST 2019 TITLE SEARCH SERVICES09/09/19 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 00612968 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA2 08/26/19 116262 20,266.39 4500194987 09/23/19 PUBLIC SAFETY 7/1-7/31/19 DESIGN/BID SERVICES 08/26/19 C00615003 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 09/04/19 116260 3,040.00 4500183054 10/02/19 ECONOMIC DEVELOPMENT 7/1-7/31/19 SEAPLANE RAMP 09/05/19 CAVCON INC Count 2AVCON INC Total23,306.39$ 00614495 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 08/30/19 9309901937 7.50 4500190155 09/29/19 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS 09/04/19 CAVIALL Count 1AVIALL Total7.50$ 00614937 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/26/19 5015665969 1,093.38 4500197379 09/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/04/19 A00614938 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/26/19 5015664596 2,230.27 4500197379 09/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/04/19 A00614939 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/26/19 5015668023 873.09 4500197379 09/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/04/19 A00614940 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/23/19 5015666109 793.32 4500197379 09/20/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/04/19 A00614941 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/23/19 501566102 318.02 4500197379 09/20/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/04/19 A00614942 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/23/19 5015664595 1,193.96 4500197379 09/20/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/04/19 A00614943 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/22/19 5015661425 1,548.31 4500197379 09/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/04/19 A00614944 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/20/19 5015653126 2,303.90 4500197379 09/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/04/19 A00614945 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/22/19 5015657762 777.49 4500197379 09/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/04/19 A00614946 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/20/19 5015653127 516.26 4500197379 09/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/04/19 A00615758 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/26/19 5015614534 34.79 4500191062 08/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/06/19 A00615764 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/10/19 5015589675 1,978.33 4500191062 08/07/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/06/19 A00615767 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 07/25/19 5015607614 2,522.95 4500191062 08/22/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/06/19 A00616763 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/28/19 5015672329 649.76 4500197379 09/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 09/11/19 AInvoices for BCC Approval 09.24.2019Page 4 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00616779 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/27/19 5015670470 1,533.90 4500197379 09/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/11/19 A00616780 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/28/19 5015670465 3,368.62 4500197379 09/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/11/19 A00616781 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/27/19 5015670467 630.75 4500197379 09/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/11/19 A00616782 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/27/19 5015668197 2,338.09 4500197379 09/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/11/19 A00616783 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/26/19 5015668007 1,422.01 4500197379 09/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/11/19 A00616842 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/06/19 5015686198 856.52 4500197379 10/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/11/19 A00616843 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/06/19 5015686223 740.36 4500197379 10/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/11/19 A00616845 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/03/19 5015680670 1,773.21 4500197379 10/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/11/19 A00616848 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/30/19 5015674448 32.76 4500197379 09/27/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/11/19 A00616849 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/29/19 5015674446 1,248.03 4500197379 09/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/11/19 A00616850 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/29/19 5015674449 2,919.18 4500197379 09/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/11/19 A00617113 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/04/19 5015684692 206.37 4500197379 10/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/12/19 A00617317 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/09/19 5015695563 6,815.61 4500197379 10/07/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/13/19 A00617786 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/10/19 5015698900 132.31 4500197379 10/08/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/16/19 A00617789 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/10/19 5015695842 841.93 4500197379 10/08/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/16/19 ABAKER & TAYLOR ENTERTAINMENT Count 29BAKER & TAYLOR ENTERTAINMENT Total 41,693.48$ 00614253 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 08/20/19 08292019 16.00 08/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESPER DIEM 7/31/19 08/30/19 C00616793 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 09/09/19 YOUTH SERVICES M 9.94 09/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 9/4-9/6/2019 09/11/19 C00617710 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 09/11/19 09162019 16.00 09/16/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 9/10/2019 09/16/19 C00618649 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR UEX 09/17/19 09172019 182.00 09/22/19 PER DIEM - MANDATORY TRAINING09/18/19 CBCC ONETIME VENDOR Count 4BCC ONETIME VENDOR Total223.94$ 00615680 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 08/31/19 IN-B-1190819108 1,223.00 4500192064 09/30/19 ADVERTISING FOR PARKS & REC PARKS ADVERTISING 09/06/19 C00615681 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 08/31/19 IN-B-1190819107 1,041.00 4500192064 09/30/19 ADVERTISING FOR PARKS & REC ADVERTISING 09/06/19 C00615682 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 08/31/19 IN-B-1190819094 495.00 4500192064 09/30/19 ADVERTISING FOR PARKS & REC SUN & FUN ADVERTISING 09/06/19 CBEASLEY BROADCASTING OF SW FLORIDA Count 3BEASLEY BROADCASTING OF SW FLORIDA Total 2,759.00$ 00617345 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 09/12/19SEPT 2019 ZUMBA 75.00 4500192824 09/12/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSSEPT 2019 ZUMBA 09/13/19 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total75.00$ 00615794 FT to FT-Pending BCC Agenda# 0000127895 BOEHRINGER INGELHEIM ANIMAL HEALTH DAS 08/15/19 9654184 5,916.07 4500195073 09/14/19 RABIES VACCINES/FLEA AND TICK PREVENTION FOR DAS ANIMALSVACCINES FOR DAS 09/09/19 CBOEHRINGER INGELHEIM ANIMAL HEALTH Count 1BOEHRINGER INGELHEIM ANIMAL HEALTH Total 5,916.07$ 00618017 FT to FT-Pending BCC Agenda# 0000117659 BONNIE MASTERSON RM 09/14/19 09162019 862.50 4500191629 09/14/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSHEALTH CONSULTANT 09/16/19 A00618046 FT to FT-Pending BCC Agenda# 0000117659 BONNIE MASTERSON RM 09/14/19 09162019 825.00 4500191629 09/14/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSHEALTH ADVISOR 09/16/19 ABONNIE MASTERSON Count 2BONNIE MASTERSON Total1,687.50$ 00613559 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 08/27/19 83326333 113.37 4500191339 09/24/19 EMS 5.11 TACLITE PANTS FOR FIELD EMPLOYEES UNIFORMS.EMS UNIFORMS 08/28/19 A00613764 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 08/28/19 83327908 381.72 4500189988 09/25/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCES.EMS EXPENDABLES 08/29/19 A00614225 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 08/29/19 83329549 340.11 4500191339 09/26/19 EMS 5.11 TACLITE PANTS FOR FIELD EMPLOYEES UNIFORMS.EMS UNIFORMS 08/30/19 A00616083 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 09/06/19 83338361 1,762.00 4500189988 10/04/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCES.EMS EXPENDABLE 09/09/19 A00616618 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 09/09/19 83340766 226.74 4500191339 10/07/19 EMS 5.11 TACLITE PANTS FOR FIELD EMPLOYEES UNIFORMS.EMS UNIFORMS 09/11/19 A00616981 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 09/10/19 83342765 1,843.12 4500197608 10/08/19 EMS TRAINING MANIKIN PARTS FOR EDUCATIONS.EMS TRAINING MANIKIN 09/12/19 A00617214 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 09/11/19 83344718 2,543.30 4500197608 10/09/19 EMS TRAINING MANIKIN PARTS FOR EDUCATIONS.EMS TRAINING PARTS 09/12/19 ABOUND TREE MEDICAL LLC Count 7BOUND TREE MEDICAL LLC Total 7,210.36$ 00617984 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 09/16/19 JUNE 2019 2,740.00 4500190164 10/14/19 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSJUNE 2019 SPECIAL MAGISTRATE 09/16/19 AInvoices for BCC Approval 09.24.2019Page 5 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodBRENDA C GARRETSON Count 1BRENDA C GARRETSON Total 2,740.00$ 00615612 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC TEC 09/05/19 1 REVISED 3,320.00 4500196979 10/03/19NECESSARY TRAINING FOR SAFETY 7/30-8/28/19 EMERG BRIDGE DAMAGE ASSESSMENT09/06/19 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total 3,320.00$ 00616812 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 08/31/19 2818964 616.65 4500191275 09/28/19 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITAUGUST 2019 BRINKS 09/11/19 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total616.65$ 00616545 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 08/31/19 4691 367.08 4500192495 09/30/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESEQUIPMENT MAINT 09/10/19 C00618206 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 09/12/19 20525090 474.84 4500192495 10/12/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESOCTOBER 2019 09/16/19 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total 841.92$ 00608127 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC CDO 08/05/19 INV_045CC100128 94,630.41 4500195802 09/02/19 PROVIDE HURRICANE SHUTTERS FOR GMD NORTHGMD NORTH SHUTTERS 08/06/19 A00614383 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 08/30/19 INV_051CC100134 43,254.47 4500196062 09/27/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESPUOC MEN'S RESTROOM RENOVATION08/30/19 A00616211 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 09/09/19 INV_052CC100110 44,149.70 4500194782 10/07/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESSCRWTP LIME BLDG WINDOWS 09/10/19 ACAPITAL CONTRACTORS LLC Count 3CAPITAL CONTRACTORS LLC Total 182,034.58$ 00615756 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 09/02/19 31103 375.00 4500191679 09/30/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPSOUTH COUNTY REGIONAL WATER TREATMENT09/06/19 A00615757 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 08/31/19 30983 700.00 4500191680 09/28/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 09/06/19 A00616794 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 09/09/19 31104 575.00 4500191679 10/07/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPSOUTH REGIONAL 09/11/19 A00616801 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/09/19 31116 750.00 4500190446 10/07/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGG COMM PARK 09/11/19 A00616802 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 09/07/19 31108 500.00 4500191680 10/05/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUB UT SEPT 7 2019 09/11/19 A00617548 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/10/19 30972 225.00 4500194940 10/08/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONSEPT MAINT 09/13/19 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 6CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 3,125.00$ 00614792 FT to FT-Pending BCC Agenda# 0000127747 CARLA DEL POZO SANCHEZ LIB 08/22/19 09042019 39.16 08/27/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 8.21.2019 09/04/19 ACARLA DEL POZO SANCHEZ Count 1CARLA DEL POZO SANCHEZ Total 39.16$ 00615989 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/05/19 0179871 12,829.54 4500196699 10/03/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/9-7/31/19 POTABLE HYDRAULIC MODELING09/09/19 ACAROLLO ENGINEERS INC Count 1CAROLLO ENGINEERS INC Total 12,829.54$ 00615666 FT to FT-Pending BCC Agenda# 0000127155 CAROLYN M NOBLE HS08/26/19 AUGUST 2019 220.07 08/31/19DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB-8/21-8/22/19 09/06/19 ACAROLYN M NOBLE Count 1CAROLYN M NOBLE Total220.07$ 00615565 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 08/27/19 001908208 2,000.00 4500192149 09/26/19 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES08/07-09/03, 2019 RENTAL 09/06/19 CCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total 2,000.00$ 00615661 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 08/30/19 7021137 2,092.50 4500191682 09/27/19 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONAUGUST SERVICE AWARDS 09/06/19 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 2,092.50$ 00617870 FT to FT-Pending BCC Agenda# 0000121747 CATHERINE SUE COWSER LIB 09/11/19 09162019 96.81 09/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 8/6-9/11/2019 09/16/19 A00617885 FT to FT-Pending BCC Agenda# 0000121747 CATHERINE SUE COWSER LIB 09/11/1909162019 16.00 09/16/19DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 9/10/2019 09/16/19 ACATHERINE SUE COWSER Count 2CATHERINE SUE COWSER Total 112.81$ 00612139 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 08/21/19 90080889 4,798.10 4500188891 09/18/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/21-7/31/19 LIVINGSTON IQ WATER ASR SITE08/22/19 A00615742 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 09/05/19 90082036 10,843.66 4500195497 10/03/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/26-8/31/19 WATER USE PERMIT LIMITING09/06/19 A00616008 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 09/06/19 90082087 3,579.00 4500193430 10/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/19-8/31/19 WELLFIELD RELIABILITY IMPROV09/09/19 A00617540 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 09/12/19 90082539 19,125.25 4500192356 10/10/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION5/26-9/7/19 RENEWAL OF LOWER TAMIAMI WATER USE PERMIT09/13/19 ACDM SMITH INC Count 4CDM SMITH INC Total38,346.01$ 00612578 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 08/22/19 TPR6463 523.00 4500197243 09/19/19 EMS STYLUS PENS AND ADAPTERS FOR EMS FIELD STAFF.PANASONIC PORT/DIGITIZER 08/23/19 AInvoices for BCC Approval 09.24.2019Page 6 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00613214 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 08/26/19 TQM8517 567.00 4500197243 09/23/19 EMS STYLUS PENS AND ADAPTERS FOR EMS FIELD STAFF.DIGITIZER PEN 08/27/19 A00613516 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 08/27/19TQX5936 234.00 4500197487 09/24/19 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSMONITOR 08/28/19 A00613529 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 08/27/19TQW3263 208.00 4500197501 09/24/19 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONS24 " LED MONITOR 08/28/19 A00614540 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WAO 08/30/19 TRX8347 656.00 4500197556 09/27/19 PROVIDE & MAINTAIN OFFICE EQUIPMENT FOR PUD DEPARTMENT27 INCH MONITOR 09/04/19 A00614707 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 09/03/19 TSJ5329 262.50 4500197571 10/01/19 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIES24 INCH VGA MONITOR 09/04/19 A00614708 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 09/03/19 TSH7517 167.76 4500197534 10/01/19 PROVIDE & MAINTAIN OFFICE EQUIPMENT FOR PUD DEPARTMENTMONITOR STAND 09/04/19 A00614714 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 09/03/19 TSL0561 420.00 4500197516 10/01/19 COMPUTER EQUIPMENT FOR OFFICE STAFF USE22" HD MONITOR 09/04/19 A00615754 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 09/05/19TTC5306 850.00 4500197580 10/03/19 PROVIDE & MAINTAIN OFFICE EQUIPMENT FOR PUD DEPARTMENTAIRPLANE PWR ADAPTER 09/06/19 A00616557 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 09/09/19TVB7462 48.50 4500197633 10/09/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSTARTECH CAT5E 09/11/19 A00616558 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 09/09/19TVC2550 170.00 4500197538 10/07/19 PROVIDE & MAINTAIN OFFICE EQUIPMENT FOR PUD DEPARTMENTADAPTER 09/11/19 A00616657 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 09/09/19TVF7220 757.50 4500197633 10/07/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTCOMPUTER EQUIP 09/11/19 A00616798 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 09/10/19TVG7331 900.00 4500197614 10/08/19 TO PROVIDE COMMUNICATION EQUIPMENT AT EOC FOR DEBRIS TEAMAVAYA IP PHONE 09/11/19 A00616860 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 09/10/19TVJ4218 43.70 4500197279 10/08/19 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTCARRYING CASE 09/11/19 A00616867 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 09/10/19 TVL1059 338.00 4500197618 10/08/19 EMS LASERJET PRINTER AND MONITORS FOR EMS STAFF.LASER JET PRINTER 09/11/19 A00617495 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 09/12/19 TWC3841 5,967.00 4500197543 10/10/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTDIGITAL CAMERA 09/13/19 A00617545 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 09/12/19 TWH2840 178.00 4500197618 10/10/19 EMS LASERJET PRINTER AND MONITORS FOR EMS STAFF.ASUS LED MONITOR 09/13/19 A00617793 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 09/13/19 TWR4861 320.00 4500197696 10/11/19 PROVIDE MINOR OFFICE EQUIPMENT FOR DAILY STAFF FUNCTIONSOFFICE EQUIP 09/16/19 ACDW LLC Count 18CDW LLC Total12,610.96$ 00614720 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 08/31/19 2019-012 1,781.25 450019176509/30/19 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSAUGUST 2019 VET SVC 09/04/19 CCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total 1,781.25$ 00614560 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z4 08/27/19 708052CH004106,635.00 4500188375 09/24/19 PROFESSIONAL SERVICE FOR COST ESTIMATING1/26-6/18/19 HURRICANE PROJECTS PM SUPPORT09/04/19 A00616866 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC STO 01/04/19 705927CH003_R1 6,006.00 450018721102/01/19EVALUATION TO MAINTAIN INTEGRITY OF STRUCTURES SAFETY9/1-12/28/18 STRUCTURAL EVALUATION OF WATER CONTROL09/11/19 ACH2M HILL ENGINEERS INC Count 2CH2M HILL ENGINEERS INC Total 112,641.00$ 00614010 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 09/01/19 615291 129.37 4500193669 09/29/19 DRAIN TREATMENTS ON COUNTY FACILITIESGG COMM CENTER AUG 19 08/29/19 A00614015 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 09/01/19 615290 191.87 4500193669 09/29/19 DRAIN TREATMENTS ON COUNTY FACILITIESSUGAR/STARCH AUGUST 08/29/19 A00614017 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 09/01/19 615289 905.59 4500193669 09/29/19 DRAIN TREATMENTS ON COUNTY FACILITIESAUGUST 2019 JAILS 08/29/19 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 00615852 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 05/15/19 3543407 3,550.00 4500195159 06/14/19 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESMONTHLY WATER TREATMENT 09/09/19 C00615853 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 04/16/19 3512296 3,550.00 4500195159 05/16/19 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESMONTHLY WATER TREATMENT 09/09/19 C00615854 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 06/15/19 3576189 3,550.00 4500195159 07/15/19 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESCHEMICAL TREATMENTS 09/09/19 C00615855 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 07/15/19 3614558R 3,550.00 4500195159 08/14/19 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESCHEMICAL TREATMENTS 09/09/19 C00615857 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 08/15/19 3650136 3,550.00 4500195159 09/14/19 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESCHEMICAL TREATMENTS 09/09/19 CCHEM-AQUA INC Count 5CHEM-AQUA INC Total17,750.00$ 00617868 FT to FT-Pending BCC Agenda# 0000127425 CHLOE SNIDER LIB 09/07/19 09162019 54.55 09/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 8/1-9/4/2019 09/16/19 AInvoices for BCC Approval 09.24.2019Page 7 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCHLOE SNIDER Count 1CHLOE SNIDER Total54.55$ 00613415 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 08/22/19 4028566652 777.56 4700003930 09/19/19 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 08/28/19 A00614672 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 08/21/19 4028446049 258.31 4500195082 09/20/19 PROVIDE UNIFORM SERVICE FOR SOUTH WATER PLANTUNIFORMS 09/04/19 C00615021 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 08/19/19 0F24114331 240.00 4500190139 09/16/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMAX HASSE FIELD HOUSE 09/05/19 A00615022 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 08/19/19 0F24114307 240.00 4500190139 09/16/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESBLDG J JAIL 09/05/19 A00615131 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 08/29/19 4029044635 777.56 4700003930 09/26/19 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 09/05/19 A00615991 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 09/06/19 0F24114782 240.00 4500190139 10/04/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESPARKS / REC 09/09/19 A00616231 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 09/04/19 4029382540 258.31 4500195082 10/04/19 PROVIDE UNIFORM SERVICE FOR SOUTH WATER PLANTUNIFORM RENTAL 09/10/19 C00616232 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 08/28/19 4028947999 258.31 4500195082 09/27/19 PROVIDE UNIFORM SERVICE FOR SOUTH WATER PLANTUNIFORMS 09/10/19 CCINTAS CORPORATION Count 8CINTAS CORPORATION Total 3,050.05$ 00618015 FT to FT-Pending BCC Agenda# 0000100577 CITY OF MARCO ISLAND EM 09/16/19 FY17 & FY 18 COR 4,606.22 4500197686 09/16/19 PUBLIC SAFETY - FIRE PROTECTION SERVICECORRECTION FOR FY17 AND F18 09/16/19 ACITY OF MARCO ISLAND Count 1CITY OF MARCO ISLAND Total 4,606.22$ 00614984 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 09/03/19 2958 44.55 4500190140 09/03/19 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGE-DIESEL 09/05/19 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 44.55$ 00606893 FT to FT-Pending BCC Agenda# 0000120388 CJ PUBLISHERS INCPAD 08/01/19 1908Q-SWF81774 900.00 4500191998 08/29/19 MARKETING / ADVERTISING FOR PARKS & RECADVERTISING 08/01/19 ACJ PUBLISHERS INC Count 1CJ PUBLISHERS INC Total900.00$ 00618207 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 09/05/19 10511 650.00 4500192800 10/05/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM10/05/19-11/04/19 SERVICES 09/16/19 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total 650.00$ 00603688 FT to FT-Pending BCC Agenda# 0000127920 CLIENTFIRST CONSULTING GROUP LLC ITS 06/30/19 10364 7,748.59 4500195765 07/30/19 SERVICES REQUIRED FOR OPERATION OF THE NETWORKTRAVEL EXPENSES 07/16/19 C00613509 FT to FT-Pending BCC Agenda# 0000127920 CLIENTFIRST CONSULTING GROUP LLC ITS 07/31/19 10426 2,925.00 4500195765 08/30/19 SERVICES REQUIRED FOR OPERATION OF THE NETWORKNETWORK OPERATIONS 08/28/19 CCLIENTFIRST CONSULTING GROUP LLC Count 2CLIENTFIRST CONSULTING GROUP LLC Total 10,673.59$ 00610598 FT to FT-Pending BCC Agenda# 0000100607 COASTAL ENGINEERING CONSULTANTS INC PAD 08/01/19 46937-R 7,325.00 4500196385 08/29/19 MAINTAIN PUBLIC FACILITY 6/19-7/31/19 PORT OF ISLANDS 08/15/19 ACOASTAL ENGINEERING CONSULTANTS INC Count 1COASTAL ENGINEERING CONSULTANTS INC Total 7,325.00$ 00615839 FT to FT-Pending BCC Agenda# 0000128041 COLLIDING CLOUDS LLC BED 09/06/19 1052 2,700.00 4500196765 10/06/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYSEPTEMBER 2019 09/09/19 C00615969 FT to FT-Pending BCC Agenda# 0000128041 COLLIDING CLOUDS LLC BED 09/06/19 1051 1,600.00 4500197401 10/06/19 TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTYPROMOTE ECONOMIC DEVELOPMENT 09/09/19 CCOLLIDING CLOUDS LLC Count 2COLLIDING CLOUDS LLC Total 4,300.00$ 00616493 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC WTS 09/09/19 36290 54.00 4500196564 09/09/19 PROVIDE HVAC PART FOR WELLFIELD/POWER SYSTEMSPARTS HVAC 09/10/19 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 54.00$ 00610788 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC DAS 08/16/19 1 FREEZER FINAL 72,298.00 4500189229 09/13/19 EQUIPMENT USED TO OPERATED DAS FACILITY8/8-8/15/19 OUTDOOR WALK 08/16/19 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total 72,298.00$ 00613375 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CTA 08/26/19 CAWI14623 2,439.06 4500196219 09/23/19 LAPTOPS FOR GAL STAFF DELL LATITUDE 5590 08/28/19 A00613952 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITD 08/29/19 CAWI14595 3,347.29 4500197216 09/26/19 COMPUTERS NEEDED TO PERFORM JOB-RELATED DUTIES.5820 TOWER BASE 08/29/19 A00614992 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TG1 09/04/19 CAWI14744 1,579.54 4500197467 10/02/19 COMPUTERS FOR RM TRAINING ROOM FOR STAFF OUT IN FIELD.OPTIPLEX 3060 DEL 16 MEG 09/05/19 A00616701 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC UB 09/10/19 CAWI14737 3,824.28 4500197596 10/08/19 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTPOWER EDGE SERVER 09/11/19 A00617513 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SS 09/12/19 CAWI13696 2,742.26 4500196434 10/10/19 SUPPORT CHS OPERATIONS LAPTOP 5590 16 MEG 09/13/19 A00618176 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SS 09/16/19 CAWI14775 1,371.13 4500194784 10/14/19 MAINTAIN ADMIN AND OPERATIONS OF CHS5590 LAPTOP 09/16/19 A00618178 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC BM 09/16/19 CAWI14750 5,330.01 4500197392 10/14/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONXPS 13 EXECUTIVE LAPTOP 09/16/19 ACOMPUTERS AT WORK! INC Count 7COMPUTERS AT WORK! INC Total 20,633.57$ 00615591 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 09/03/19 7056 3,582.85 4500195398 10/01/19 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSIRRIGATION SYSTEM 09/06/19 AInvoices for BCC Approval 09.24.2019Page 8 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00615593 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 09/03/19 7055 6,715.00 4500195398 10/01/19 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSROAD MAINT 09/06/19 ACONTEMPORARY CONTROLS & COMM INC Count 2CONTEMPORARY CONTROLS & COMM INC Total 10,297.85$ 00615028 FT to FT-Pending BCC Agenda# 0000107370 COREY FORD PUO 08/21/19 09042019 16.00 08/26/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 10.03.2019 09/05/19 A00616446 FT to FT-Pending BCC Agenda# 0000107370 COREY FORD PUO 08/21/19 09092019 16.00 08/26/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 10/03/2019 09/10/19 ACOREY FORD Count 2COREY FORD Total32.00$ 00615669 FT to FT-Pending BCC Agenda# 0000105080 CORMAC GIBLIN HS 08/30/19 AUGUST 2019 73.00 09/04/19DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/25-8/28/2019 09/06/19 CCORMAC GIBLIN Count 1CORMAC GIBLIN Total73.00$ 00615286 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 09/02/19 109900081-1 327.74 4500191267 10/02/19 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASESTAFF ACCESS TO DATABASE 09/05/19 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 327.74$ 00615561 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PAD 09/03/19 58237 175.00 4500191726 10/03/19 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USE951 BOAT RAMP 09/06/19 C00615564 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 09/03/19 58255 65.00 4700003848 10/03/19 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITES09/05-10/03 2019 09/06/19 C00617353 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 09/06/19 58302 65.00 4700003848 10/06/19 PROVIDE OUTDOOR FACILITIES FOR TWO WELLFIELD SITES09/19-10/07, 2019 09/13/19 CCOVER ALL INC Count 3COVER ALL INC Total305.00$ 00615733 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 08/29/19 3067684 74.94 4500191632 09/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 09/06/19 C00618496 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 09/16/19 3068559 455.90 450019163210/16/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 09/17/19 CCOX SUBSCRIPTIONS INC Count 2COX SUBSCRIPTIONS INC Total 530.84$ 00616531 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 08/31/19 32127 230.00 4500190626 09/30/19 COURIER SERVICE FOR NCRP AUGUST 2019 COURIER SERVICES 09/10/19 CCPR COURIER Count 1CPR COURIER Total230.00$ 00617593 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/11/19 6035841 133.86 4500191449 10/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 09/13/19 A00618499 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/17/19 6035838 55.45 4500191449 10/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 09/17/19 ACREATIVE BUS SALES INC Count 2CREATIVE BUS SALES INC Total 189.31$ 00614787 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 08/20/19 09042019 39.95 08/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 8.20.2019 09/04/19 ACRISELDA MARRERO Count 1CRISELDA MARRERO Total39.95$ 00612321 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 08/21/19 541479 306.03 4500191061 09/18/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 08/22/19 ACUES INC Count 1CUES INC Total306.03$ 00614293 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 08/30/19 125668 75.77 4500191901 09/29/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 08/30/19 C00615993 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 08/30/19 125808 127.77 4500191901 09/29/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 09/09/19 C00615995 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 08/30/19 125809 184.65 4500191901 09/29/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 09/09/19 CCUSTOMER FIRST INC OF NAPLES Count 3CUSTOMER FIRST INC OF NAPLES Total 388.19$ 00612418 FT to FT-Pending BCC Agenda# 0000124660 CYNTHIA KEMNER HS 08/14/19 08222019 50.00 08/19/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/12-8/13/2019 08/23/19 CCYNTHIA KEMNER Count 1CYNTHIA KEMNER Total50.00$ 00613963 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/29/19 8067196 1,187.24 4500193330 09/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 08/29/19 A00614573 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/31/19 8067282 30.75 4500193261 09/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/04/19 A00614574 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/31/19 8067280 128.55 4500193330 09/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/04/19 A00614575 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/31/19 8067279 57.00 4500193261 09/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/04/19 A00614576 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/31/19 8067278 1,681.68 4500193330 09/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/04/19 A00614577 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/31/19 8067277 35.00 4500193261 09/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/04/19 A00614578 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/31/19 8067276 106.48 4500193262 09/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/04/19 AInvoices for BCC Approval 09.24.2019Page 9 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00614579 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/31/19 8067275 38.00 4500193261 09/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/04/19 A00614580 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/31/19 8067274 57.00 4500193261 09/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/04/19 A00614581 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/31/19 8067273 1,157.30 4500193262 09/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/04/19 A00614582 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/31/19 8067272 35.00 4500193261 09/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/04/19 A00614583 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/31/19 8067271 106.48 4500193262 09/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/04/19 A00614584 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/31/19 8067270 36.00 4500193261 09/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/04/19 A00614585 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/31/19 8067269 35.00 4500193261 09/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/04/19 A00614586 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/31/19 8067268 106.48 4500193262 09/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/04/19 A00615030 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/04/19 8067319 219.26 4500193330 10/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/05/19 A00615031 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/04/19 8067304 1,770.69 4500193330 10/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/05/19 A00615647 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/05/19 8067342 36.00 4500193261 10/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/06/19 A00615649 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/05/19 8067341 166.00 4500193261 10/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/06/19 A00615656 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/05/19 8067340 36.00 4500193261 10/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/06/19 A00615658 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/05/19 8067339 36.00 4500193261 10/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/06/19 A00616003 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/06/19 8067376 42.88 4500193261 10/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/09/19 A00616117 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/06/19 9061735 170.50 4500193261 10/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/09/19 A00617074 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/11/19 8067401 1,910.00 4500193330 10/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/12/19 A00617122 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/11/19 8067393 776.88 4500193330 10/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/12/19 A00617141 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/11/19 8067410 5,066.22 4500193330 10/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/12/19 A00617153 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/11/19 8067408 105.55 4500193330 10/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/12/19 A00617154 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/11/19 8067407 30.50 4500193261 10/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/12/19 A00617156 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/11/19 8067406 36.00 4500193261 10/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/12/19 A00617157 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/11/19 8067405 36.00 4500193261 10/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/12/19 A00617158 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/11/19 8067404 49.75 4500193261 10/11/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/12/19 A00617159 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/11/19 8067403 63.50 4500193261 10/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/12/19 A00617272 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/11/19 8067415 654.80 4500193330 10/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/12/19 A00617299 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/12/19 8067434 485.04 4500193330 10/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/13/19 A00617305 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/12/19 8067432 424.92 4500193330 10/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/13/19 A00617309 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/12/19 8067429 500.20 4500193330 10/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/13/19 A00617701 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/13/19 8067444 106.48 4500193262 10/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/16/19 A00617702 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/13/19 8067443 35.00 4500193261 10/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/16/19 A00617711 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/13/19 8067439 4,026.80 4500193262 10/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/16/19 A00617886 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/13/19 8067452 567.00 4500192431 10/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 09/16/19 A00617888 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/13/19 8067431 800.80 4500193330 10/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/16/19 A00617890 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/13/19 8067449 400.40 4500193330 10/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/16/19 A00617914 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/14/19 8067478 (41.71) 4500193262 10/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/16/19 A00617979 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/16/19 8067479 2,593.04 4500193262 10/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/16/19 ADAN CALLAGHAN ENTERPRISES INC Count 44DAN CALLAGHAN ENTERPRISES INC Total 25,902.46$ 00613358 FT to FT-Pending BCC Agenda# 0000119205 DAN MORGAN CONSULTING ARGRONOMIST PAD 05/13/19 5/7/19 SITE VISI 1,500.00 4500192247 06/12/19 TO PROVIDE CONSULTATION SERVICES FOR THE SPORTS FIELDS5/7/19 ARGRONOMIST CONSULTANTS 08/27/19 CInvoices for BCC Approval 09.24.2019Page 10 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodDAN MORGAN CONSULTING ARGRONOMIST Count 1DAN MORGAN CONSULTING ARGRONOMIST Total 1,500.00$ 00612974 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWT 08/19/19 89431388 192.50 4500190829 09/16/19 MEDICAL SUPPLIES FOR EMPLOYEE SAFETYSQWINCHER ZERO QWIK SIK 08/26/19 A00615749 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 09/05/19 089169170 101.40 4500189776 10/03/19 MEDICAL SUPPLIES NEEDED ON HAND FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 09/06/19 ADAN-CHER INC Count 2DAN-CHER INC Total293.90$ 00615086 FT to FT-Pending BCC Agenda# 0000123102 DANETTE KINASZCZUK PC 09/03/19 09042019 216.60 09/08/19 PROFESSIONAL DEVELOPMENT FOR STAFFTRAVEL REIMB-8/26-8/30/19 09/05/19 CDANETTE KINASZCZUK Count 1DANETTE KINASZCZUK Total216.60$ 00615671 FT to FT-Pending BCC Agenda# 0000125946 DANIELLE L MORDAUNT HS 08/26/19 AUGUST 2019 73.00 08/31/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/25-8/28/2019 09/06/19 CDANIELLE L MORDAUNT Count 1DANIELLE L MORDAUNT Total73.00$ 00613800 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 08/28/19 77890 711.54 4500190412 09/25/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 8/27/19 08/29/19 A00617325 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/10/19 78033 711.54 4500190412 10/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/9/19 09/13/19 A00617327 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/10/19 78036 711.54 4500190412 10/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/9/19 09/13/19 A00617328 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/11/19 78054 1,502.54 4500190412 10/09/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 9/10/19 09/13/19 A00617329 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/11/19 78059 711.54 4500190412 10/09/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 9/10/19 09/13/19 A00617330 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/11/19 78073 711.54 4500190412 10/09/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 9/11/19 09/13/19 A00617783 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/13/19 78103 711.54 4500190412 10/11/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 9/13/19 09/16/19 A00617787 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/13/19 78100 711.54 4500190412 10/11/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 9/13/19 09/16/19 ADATA FLOW SYSTEMS INC Count 8DATA FLOW SYSTEMS INC Total 6,483.32$ 00617882 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 09/11/19 09162019 52.18 09/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMB-9/10/2019 09/16/19 ADAVID CHALICK Count 1DAVID CHALICK Total52.18$ 00607806 FT to FT-Pending BCC Agenda# 0000121594 DAVID WESLEY SERVICE LLC PAD 07/29/19 778869 240.00 4500192199 08/28/19 COMPANY THAT MAINTAINS THE FOUNTAIN AT SRPFOUNTAIN MAINTENANCE 08/05/19 CDAVID WESLEY SERVICE LLC Count 1DAVID WESLEY SERVICE LLC Total 240.00$ 00616218 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 09/06/19 20199 3,443.50 4500196380 10/04/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE8/1-8/31/19 CC 305 PARCEL PERMITTING09/10/19 A00616221 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z5 09/06/19 20252 246.00 450019413110/04/19 PROFESSIONAL SERVICES FOR COUNTY OWNED PROPERTY8/1-8/31/19 J2 J3 GENERATOR 09/10/19 A00616246 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 09/06/19 20200 10,419.99 4500192488 10/04/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE8/1-8/31/19 CC DIW/LEACHATE-GENERAL CONSULTING09/10/19 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total 14,109.49$ 00603927 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC WWL 07/27/19 4057061 250.00 4500196565 08/24/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONAERATION MAINTENANCE 07/17/19 ADEANGELO BROTHERS INC Count 1DEANGELO BROTHERS INC Total 250.00$ 00615301 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY Z4 08/26/19 116713351 30,246.20 4500196014 09/23/19 MAINTENANCE EQUIPMENT FOR NEW COUNTY FACILITY57E2M XUV825M S4 (MY19) 09/05/19 A00616495 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PAD 09/04/19 116720039 10,223.37 4500194891 10/02/19 SO MAINTENANCE STAFF CAN PERFORM VARIOUS TASKS AT THE PARK5761M HPX615E (MY19) 09/10/19 ADEERE COMPANY Count 2DEERE COMPANY Total40,469.57$ 00616761 FT to FT-Pending BCC Agenda# 0000126737 DER TOURISTIK SUISSE AG TD 04/09/193045001651/3400 500.00 4500197347 05/09/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM9/1-9/30/19 MARKETING BROCHURE 09/11/19 PDER TOURISTIK SUISSE AG Count 1DER TOURISTIK SUISSE AG Total 500.00$ 00617985 FT to FT-Pending BCC Agenda# 0000128013 DEX IMAGING INC BED 09/05/19 AR4516998 367.61 4500196582 10/05/19 TO PROMOTE ECON DEVELOP IN COLLIER COUNTY8/1-8/31/19 COPIER CHARGE 09/16/19 CInvoices for BCC Approval 09.24.2019Page 11 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00617986 FT to FT-Pending BCC Agenda# 0000128013 DEX IMAGING INC BED 07/01/19 AR4345996 721.26 4500196582 07/31/19 TO PROMOTE ECON DEVELOP IN COLLIER COUNTY6/1-6/30/19 COPIER CHARGE 09/16/19 C00617987 FT to FT-Pending BCC Agenda# 0000128013 DEX IMAGING INC BED 08/01/19 AR4424756 381.54 4500196582 08/31/19 TO PROMOTE ECON DEVELOP IN COLLIER COUNTY7/1-7/31/19 COPIER CHARGE 09/16/19 CDEX IMAGING INC Count 3DEX IMAGING INC Total1,470.41$ 00613754 FT to FT-Pending BCC Agenda# 0000112151 DIAMOND R FERTILIZER CO INC PAD 08/28/19 B22277 4,920.30 4500196922 09/27/19 TO MAINTAIN THE FIELDS AND REMOVE INSECTSROUNDUP PROMAX 2.5 GAL 08/29/19 C00614729 FT to FT-Pending BCC Agenda# 0000112151 DIAMOND R FERTILIZER CO INC PAD 08/21/19 B22118 2,870.56 4500196962 09/20/19 TO MAINTAIN THE FIELDS AND REMOVE INSECTSFERTILIZER SUPPLIES 09/04/19 C00616878 FT to FT-Pending BCC Agenda# 0000112151 DIAMOND R FERTILIZER CO INC PAD 09/10/19 B22440 4,114.88 4500196962 10/10/19 TO MAINTAIN THE FIELDS AND REMOVE INSECTSFERTILIZER SUPPLIES 09/11/19 CDIAMOND R FERTILIZER CO INC Count 3DIAMOND R FERTILIZER CO INC Total 11,905.74$ 00612385 FT to FT-Pending BCC Agenda# 0000128149 DIANA M. GLASER HS08/22/19 08222019 86.00 08/27/19 DEVELOP KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/27-8/28/2019 08/23/19 CDIANA M. GLASER Count 1DIANA M. GLASER Total86.00$ 00615483 FT to FT-Pending BCC Agenda# 0000106445 DISK O TAPE INC ITN 08/27/19 250522 2,993.35 4500197447 09/24/19 DAY TO DAY ITEMS CONSUMED TO PERFORM PUBLIC FUNCTION.IBM CLEANING TAPES SUPPLIES 09/06/19 ADISK O TAPE INC Count 1DISK O TAPE INC Total2,993.35$ 00618373 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 09/07/19 156095 5,912.53 4500184601 10/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSERVICE/MILEAGE 09/17/19 CDJD EQUIPMENT HOLDINGS LLC Count 1DJD EQUIPMENT HOLDINGS LLC Total 5,912.53$ 00614570 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCITS 08/31/19 SI445813 11,971.07 4500197471 09/28/19 NETWORK INFRASTRUCTURE MONITORING AND TROUBLESHOOTING TOOLSSOLARWINDS ENGINEER'S TOOLSET 09/04/19 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total11,971.07$ 00614651 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 08/29/19 125 1,200.00 4500191440 09/26/19 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 09/04/19 A00618632 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 09/12/19 126 1,200.00 4500191440 10/10/19 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 09/18/19 ADM & I LAWN SERVICES AND LANDSCAPIN Count 2DM & I LAWN SERVICES AND LANDSCAPIN Total 2,400.00$ 00617808 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 09/13/19 157470 242.14 4500192891 10/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 09/16/19 ADOBBS EQUIPMENT LLC Count 1DOBBS EQUIPMENT LLC Total242.14$ 00612430 FT to FT-Pending BCC Agenda# 0000127501 DONALD LUCIANO HS 08/14/19 08222019 50.00 08/19/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/12-8/13/2019 08/23/19 CDONALD LUCIANO Count 1DONALD LUCIANO Total50.00$ 00610690 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC PUL 08/14/19 1 NCWRF LIFELINE 165,640.00 4500195196 09/18/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/15-6/28/19 NCWRF LIFELINE FALL PROTECTION SYSTEM08/15/19 A00612608 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC PUL 08/22/19 2 NCWRF LI FINAL 27,160.27 4500195196 09/26/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/29-8/2/19 NCWRF LIFELINE FALL PROTECTION SYSTEM08/23/19 A00612711 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z1 08/23/19 3 ORANGE TREE 24,245.00 4500188580 09/27/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/23-8/20/19 ORANGE TREE PLANT FM IMPROV08/26/19 A00613837 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 08/28/19 4960 5,953.84 4500189714 09/25/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG SEWER LATERAL REPAIR 08/29/19 A00613839 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 08/28/19 4961 9,272.41 4500189714 09/25/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG FORCE MAIN REPAIR 08/29/19 A00613840 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 08/28/19 4962 7,348.03 4500189714 09/25/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG SEWER LATERAL REPAIR 08/29/19 A00615771 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 09/04/19 4963 10,687.17 4500189714 10/02/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG 2" TAPPING SADDLE 09/06/19 ADOUGLAS N HIGGINS INC Count 7DOUGLAS N HIGGINS INC Total 250,306.72$ 00614870 FT to FT-Pending BCC Agenda# 0000127703 DRAGON HORSE MEDIA LLC SW 09/03/19 2019-77 2,625.004500193701 10/01/19DEVELOP A CAMPAIGN TO INCREASE THE COUNTY'S RECYCLING RATEMARKETING/ADVERTISING 09/04/19 ADRAGON HORSE MEDIA LLC Count 1DRAGON HORSE MEDIA LLC Total 2,625.00$ 00606985 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 07/31/19 JUL19 0405 18.70 4500190205 08/28/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIES7/19 SERVICES STATEMENT 08/01/19 A00606987 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0427 21.75 4500191565 08/28/19 DRINKING WATER FOR STAFF AT ENCP7/19 SERVICES STATEMENT 08/01/19 A00606988 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CC 07/31/19 JUL19 0529 15.75 4500192883 08/28/19 BOTTLED WATER DELIVER AND COOLER RENTAL7/19 SERVICES STATEMENT 08/01/19 A00606989 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0776 30.50 4700003916 08/28/19 DRINKING WATER FOR STAFF AT PARK7/19 SERVICES STATEMENT 08/01/19 AInvoices for BCC Approval 09.24.2019Page 12 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00606990 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0778 6.90 4500193517 08/28/19 DRINKING WATER FOR PARK7/19 SERVICES STATEMENT 08/01/19 A00606991 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 07/31/19 JUL19 0990 120.00 4500190188 08/28/19 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTER7/19 SERVICES STATEMENT 08/01/19 A00606992 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 07/31/19 JUL19 9201 60.40 4500189726 08/28/19 HEALTH SAFETY 7/19 SERVICES STATEMENT 08/01/19 A00606993 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0244 48.20 4700003891 08/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW7/19 SERVICES STATEMENT 08/01/19 A00606994 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0245 13.80 4700003891 08/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW7/19 SERVICES STATEMENT 08/01/19 A00606995 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 07/31/19 JUL19 0216 42.70 4700003692 08/28/19 DRINKING WATER SUPPLIES 7/19 SERVICES STATEMENT 08/01/19 A00606996 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 07/31/19 JUL19 0214 29.60 4700003692 08/28/19 DRINKING WATER SUPPLIES 7/19 SERVICES STATEMENT 08/01/19 A00606997 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 07/31/19 JUL19 0213 21.65 4700003692 08/28/19 DRINKING WATER SUPPLIES 7/19 SERVICES STATEMENT 08/01/19 A00606998 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 07/31/19 JUL19 0157 31.50 4500190011 08/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL7/19 SERVICES STATEMENT 08/01/19 A00606999 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 07/31/19 JUL19 0188 27.55 4500189621 08/28/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF7/19 SERVICES STATEMENT 08/01/19 A00607000 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 07/31/19 JUL19 0187 80.65 4500189621 08/28/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF7/19 SERVICES STATEMENT 08/01/19 A00607001 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 07/31/19 JUL19 0180 51.85 4500190769 08/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/19 SERVICES STATEMENT 08/01/19 A00607002 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 07/31/19 JUL19 0145 39.35 4500190011 08/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL7/19 SERVICES STATEMENT 08/01/19 A00607004 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 07/31/19 JUL19 0150 3.95 4500190011 08/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL7/19 SERVICES STATEMENT 08/01/19 A00607005 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 07/31/19 JUL19 0042 6.90 4500190183 08/28/19 OPERATE & MAINTAIN NAPLES RECYCLING CENTER7/19 SERVICES STATEMENT 08/01/19 A00607006 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 07/31/19 JUL19 0021 11.80 4500191355 08/28/19 SAFE DRINKING WATER FOR STAFF 7/19 SERVICES STATEMENT 08/01/19 A00607007 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 07/31/19 JUL19 0045 1.00 4500190181 08/28/19 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTER7/19 SERVICES STATEMENT 08/01/19 A00607008 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0243 1.00 4700003891 08/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW7/19 SERVICES STATEMENT 08/01/19 A00607009 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 07/31/19 JUL19 0241 15.95 4500191352 08/28/19 PROVIDE WATER TO VS CLIENTS AND STAFF7/19 SERVICES STATEMENT 08/01/19 A00607010 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0274 1.00 4700003901 08/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW7/19 SERVICES STATEMENT 08/01/19 A00607011 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0228 1.00 4700003893 08/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW7/19 SERVICES STATEMENT 08/01/19 A00607012 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0286 34.45 4700003891 08/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW7/19 SERVICES STATEMENT 08/01/19 A00607013 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0275 21.65 4700003901 08/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW7/19 SERVICES STATEMENT 08/01/19 A00607014 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0226 70.15 4700003893 08/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW7/19 SERVICES STATEMENT 08/01/19 A00607015 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 07/31/19 JUL19 0302 21.65 4500191677 08/28/19 BOTTLED WATER FOR PROGRAMS AND GUESTS7/19 SERVICES STATEMENT 08/01/19 A00607016 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0312 30.50 4700003893 08/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW7/19 SERVICES STATEMENT 08/01/19 A00607017 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0313 24.60 4700003892 08/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW7/19 SERVICES STATEMENT 08/01/19 A00607018 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 07/31/19 JUL19 0041 78.70 4500190723 08/28/19 PROVIDE SUPPLIES FOR STAFF OF SOLID WASTE ADMINISTRATION7/19 SERVICES STATEMENT 08/01/19 A00607019 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SWC 07/31/19 JUL19 0040 78.00 4500189710 08/28/19 PROVIDE STAFF WITH DRINKING BOTTLED WATER7/19 SERVICES STATEMENT 08/01/19 A00607021 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 07/31/19 JUL19 0142 81.65 4500190144 08/30/19 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES7/19 SERVICES STATEMENT 08/01/19 A00607022 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 07/31/19 JUL19 0026 33.45 4700003900 08/30/19 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE7/19 SERVICES STATEMENT 08/01/19 A00607023 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 07/31/19 JUL19 0037 97.87 4500191360 08/28/19 PROVIDE BOTTLED WATER FOR POWER SYSTEMS7/19 SERVICES STATEMENT 08/01/19 A00607024 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 07/31/19 JUL19 0025 140.75 4500190758 08/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/19 SERVICES STATEMENT 08/01/19 A00607025 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 07/31/19 JUL19 0049 66.90 4500190186 08/28/19 OPERATE & MAINTAIN NORTH COLLIER RECYCLING DROP OFF CENTER7/19 SERVICES STATEMENT 08/01/19 A00607026 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0084 45.25 4700003892 08/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW7/19 SERVICES STATEMENT 08/01/19 A00607027 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0079 45.25 4700003892 08/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW7/19 SERVICES STATEMENT 08/01/19 A00607029 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 07/31/19 JUL19 0092 1.00 4500191350 08/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS7/19 SERVICES STATEMENT 08/01/19 A00607030 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 07/31/19 JUL19 0093 1.00 4500191350 08/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS7/19 SERVICES STATEMENT 08/01/19 AInvoices for BCC Approval 09.24.2019Page 13 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00607031 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 07/31/19 JUL19 0078 1.00 4500190686 08/28/19 TO PROVIDE DRINKING WATER TO BEACH & WATER7/19 SERVICES STATEMENT 08/01/19 A00607032 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 07/31/19 JUL19 0008 14.75 4500191356 08/28/19 SAFE DRINKING WATER FOR STAFF 7/19 SERVICES STATEMENT 08/01/19 A00607033 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 07/31/19 JUL19 9996 72.80 4500190008 08/28/19 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.7/19 SERVICES STATEMENT 08/01/19 A00607034 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0099 12.80 4500189903 08/28/19 DRINKING WATER FOR STAFF AT VTCP7/19 SERVICES STATEMENT 08/01/19 A00607035 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 07/31/19 JUL19 9988 53.10 4500190133 08/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF7/19 SERVICES STATEMENT 08/01/19 A00607036 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 07/31/19 JUL19 0065 21.65 4500191357 08/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT7/19 SERVICES STATEMENT 08/01/19 A00607037 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 07/31/19 JUL19 0043 72.80 4500191358 08/28/19 PROVIDE DRINKING WATER 7/19 SERVICES STATEMENT 08/01/19 A00607038 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 07/31/19 JUL19 0104 51.45 4500190121 08/28/19 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS7/19 SERVICES STATEMENT 08/01/19 A00607039 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0102 1.00 4700003902 08/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW7/19 SERVICES STATEMENT 08/01/19 A00607040 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0095 12.80 4700003903 08/28/19 TO PROVIDE DRINKING WATER EMPLOYEES7/19 SERVICES STATEMENT 08/01/19 A00607041 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0086 74.75 4500191353 08/28/19 TO PROVIDE DRINKING WATER TO GGCP7/19 SERVICES STATEMENT 08/01/19 A00607042 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 07/31/19 JUL19 0100 12.80 4500190114 08/30/19 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF7/19 SERVICES STATEMENT 08/01/19 A00607043 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 07/31/19 JUL19 0054 51.95 4500192058 08/28/19 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE7/19 SERVICES STATEMENT 08/01/19 A00607044 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 07/31/19 JUL19 9992 20.70 4700003674 08/28/19 PURCHASE DRINKING WATER FOR EMPLOYEES7/19 SERVICES STATEMENT 08/01/19 A00607045 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 07/31/19 JUL19 0024 2,348.85 4700003692 08/28/19 DRINKING WATER SUPPLIES 7/19 SERVICES STATEMENT 08/01/19 A00607046 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 07/31/19 JUL19 9993 6.90 4500189608 08/30/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS7/19 SERVICES STATEMENT 08/01/19 A00607048 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 07/31/19 JUL19 0038 9.85 4500191351 08/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES7/19 SERVICES STATEMENT 08/01/19 A00607049 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 07/31/19 JUL19 0074 180.00 4500190120 08/28/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES7/19 SERVICES STATEMENT 08/01/19 A00607050 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 07/31/19 JUL19 9990 19.80 4500189608 08/30/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS7/19 SERVICES STATEMENT 08/01/19 A00607051 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 07/31/19 JUL19 0072 24.60 4500190115 08/30/19 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS7/19 SERVICES STATEMENT 08/01/19 A00607053 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 07/31/19 JUL19 0071 31.50 4500190953 08/30/19 EMERGENCY MANAGEMENT -DAY TO DAY OPERATIONS7/19 SERVICES STATEMENT 08/01/19 A00607054 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 07/31/19 JUL19 9972 101.20 4500189881 08/28/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER7/19 SERVICES STATEMENT 08/01/19 A00607055 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 07/31/19 JUL19 0069 19.80 4500190125 08/28/19 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS7/19 SERVICES STATEMENT 08/01/19 A00607056 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 07/31/19 JUL19 9989 186.90 4500190094 08/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF7/19 SERVICES STATEMENT 08/01/19 A00607058 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 07/31/19 JUL19 9973 450.75 4500189698 08/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/19 SERVICES STATEMENT 08/01/19 A00607059 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 07/31/19 JUL19 9957 3.95 4500189987 08/28/19 WATER FOR STAFF AT IMMOKALEE RM OFFICE.7/19 SERVICES STATEMENT 08/01/19 A00607060 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 07/31/19 JUL19 9984 1,197.65 4500190095 08/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF7/19 SERVICES STATEMENT 08/01/19 A00607061 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 07/31/19 JUL19 0029 51.15 4700003674 08/28/19 PURCHASE DRINKING WATER FOR EMPLOYEES7/19 SERVICES STATEMENT 08/01/19 A00607062 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0091 15.75 4700003902 08/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW7/19 SERVICES STATEMENT 08/01/19 A00607063 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 07/31/19 JUL19 0051 36.00 4500190187 08/28/19 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION7/19 SERVICES STATEMENT 08/01/19 A00607065 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 07/31/19 JUL19 0031 21.65 4500191357 08/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT7/19 SERVICES STATEMENT 08/01/19 A00607066 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 07/31/19 JUL19 0144 62.95 4500190011 08/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL7/19 SERVICES STATEMENT 08/01/19 A00607067 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 07/31/19 JUL19 0151 18.70 4500190011 08/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL7/19 SERVICES STATEMENT 08/01/19 A00607068 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 07/31/19 JUL19 0067 1,335.95 4500190133 08/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF7/19 SERVICES STATEMENT 08/01/19 A00607069 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 07/31/19 JUL19 0053 73.00 4500190185 08/28/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE7/19 SERVICES STATEMENT 08/01/19 A00607070 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 07/31/19 JUL19 0030 86.55 4500191351 08/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES7/19 SERVICES STATEMENT 08/01/19 A00607072 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 07/31/19 JUL19 0004 129.65 4500189725 08/28/19 HEALTH SAFETY 7/19 SERVICES STATEMENT 08/01/19 A00607073 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 07/31/19 JUL19 9951 90.00 4500189765 08/28/19 HYDRATION FOR SAFETY OF FIELD STAFF7/19 SERVICES STATEMENT 08/01/19 A00607075 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 07/31/19 JUL19 9991 18.90 4500189608 08/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS7/19 SERVICES STATEMENT 08/01/19 A00607077 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 07/31/19 JUL19 9968 117.05 4500189734 08/28/19 HEALTH AND SAFETY 7/19 SERVICES STATEMENT 08/01/19 A00607316 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 07/31/19 JUL19 8302 15.95 4500189727 08/28/19 HEALTH SAFETY 7/19 SERVICES STATEMENT 08/02/19 AInvoices for BCC Approval 09.24.2019Page 14 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00607371 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 07/31/19 JUL19 9997 6.90 4500189944 08/30/19 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION7/19 SERVICES STATEMENT 08/02/19 A00607372 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 07/31/19 JUL19 0001 133.75 4500189944 08/30/19 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION7/19 SERVICES STATEMENT 08/02/19 A00608902 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 06/30/19 JUN19 0027 33.45 4500189908 07/28/19 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE6/19 SERVICES STATEMENT 08/08/19 A00612363 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED 07/31/19 JUL19 1893 150.00 4500195385 08/28/19 PROVIDE WATER FOR COUNTY OFFICE7/19 SERVICES STATEMENT 08/23/19 A00614441 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0079 36.40 4700003892 09/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW8/19 SERVICES STATEMENT 09/04/19 A00614442 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 08/31/19 AUG19 0025 48.00 4500190758 09/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/19 SERVICES STATEMENT 09/04/19 A00614443 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 08/31/19 AUG19 0037 7.90 4500191360 09/28/19 PROVIDE BOTTLED WATER FOR POWER SYSTEMS8/19 SERVICES STATEMENT 09/04/19 A00614444 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 08/31/19 AUG19 0049 175.00 4500190186 09/28/19 OPERATE & MAINTAIN NORTH COLLIER RECYCLING DROP OFF CENTER8/19 SERVICES STATEMENT 09/04/19 A00614445 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 08/31/19 AUG19 0142 58.05 4500190144 09/30/19 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES8/19 SERVICES STATEMENT 09/04/19 A00614447 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 08/31/19 AUG19 0041 51.85 4500190723 09/28/19 PROVIDE SUPPLIES FOR STAFF OF SOLID WASTE ADMINISTRATION8/19 SERVICES STATEMENT 09/04/19 A00614448 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 08/31/19 AUG19 9996 108.20 4500190008 09/28/19 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.8/19 SERVICES STATEMENT 09/04/19 A00614449 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0099 21.85 4500189903 09/28/19 DRINKING WATER FOR STAFF AT VTCP8/19 SERVICES STATEMENT 09/04/19 A00614450 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 08/31/19 AUG19 9988 31.50 4500190133 09/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF8/19 SERVICES STATEMENT 09/04/19 A00614451 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 08/31/19 AUG19 0065 1.00 4500191357 09/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT8/19 SERVICES STATEMENT 09/04/19 A00614452 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 08/31/19 AUG19 0043 142.25 PLEASE ATT 09/28/19 PROVIDE DRINKING WATER 8/19 SERVICES STATEMENT 09/04/19 A00614453 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 08/31/19 AUG19 0104 30.60 4500190121 09/28/19 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS8/19 SERVICES STATEMENT 09/04/19 A00614454 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0102 1.00 4700003902 09/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW8/19 SERVICES STATEMENT 09/04/19 A00614455 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0095 9.85 4700003903 09/28/19 TO PROVIDE DRINKING WATER EMPLOYEES8/19 SERVICES STATEMENT 09/04/19 A00614456 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0086 27.55 4500191353 09/28/19 TO PROVIDE DRINKING WATER TO GGCP7/19 SERVICES STATEMENT 09/04/19 A00614457 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 08/31/19 AUG19 0100 6.90 4500190114 09/28/19 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF8/19 SERVICES STATEMENT 09/04/19 A00614458 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 08/31/19 AUG19 0045 54.90 4500190181 09/28/19 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTER8/19 SERVICES STATEMENT 09/04/19 A00614459 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 08/31/19 AUG19 0042 63.95 4500190183 09/28/19 OPERATE & MAINTAIN NAPLES RECYCLING CENTER8/19 SERVICES STATEMENT 09/04/19 A00614460 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 08/31/19 AUG19 0021 5.90 4500191355 09/30/19 SAFE DRINKING WATER FOR STAFF 8/19 SERVICES STATEMENT 09/04/19 A00614461 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 08/31/19 AUG19 0150 18.70 4500190011 09/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL8/19 SERVICES STATEMENT 09/04/19 A00614463 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 08/31/19 AUG19 0145 39.35 4500190011 09/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL8/19 SERVICES STATEMENT 09/04/19 A00614464 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 08/31/19 AUG19 0180 15.85 4500190769 09/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/19 SERVICES STATEMENT 09/04/19 A00614465 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 08/31/19 AUG19 0187 67.95 4500189621 09/30/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF8/19 SERVICES STATEMENT 09/04/19 A00614466 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 08/31/19 AUG19 0188 18.70 4500189621 09/28/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF8/19 SERVICES STATEMENT 09/04/19 A00614467 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 08/31/19 AUG19 0157 72.80 4500190011 09/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL8/19 SERVICES STATEMENT 09/04/19 A00614468 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 08/31/19 AUG19 0213 21.65 4700003692 09/28/19 DRINKING WATER SUPPLIES 8/19 SERVICES STATEMENT 09/04/19 A00614469 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 08/31/19 AUG19 0214 11.90 4700003692 09/30/19 DRINKING WATER SUPPLIES 8/19 SERVICES STATEMENT 09/04/19 A00614470 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 08/31/19 AUG19 0216 39.35 4700003692 09/28/19 DRINKING WATER SUPPLIES 8/19 SERVICES STATEMENT 09/04/19 A00614471 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0245 28.55 4700003890 09/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW8/19 SERVICES STATEMENT 09/04/19 A00614472 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0244 30.50 4700003891 09/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW8/19 SERVICES STATEMENT 09/04/19 A00614473 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0243 68.85 4700003891 09/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW8/19 SERVICES STATEMENT 09/04/19 A00614474 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 08/31/19 AUG19 0241 9.85 4500191352 09/28/19 PROVIDE WATER TO VS CLIENTS AND STAFF8/19 SERVICES STATEMENT 09/04/19 A00614475 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0274 1.00 4700003901 09/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW8/19 SERVICES STATEMENT 09/04/19 A00614476 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0228 15.75 4700003893 09/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW8/19 SERVICES STATEMENT 09/04/19 AInvoices for BCC Approval 09.24.2019Page 15 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00614477 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0286 22.65 4700003891 09/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW8/19 SERVICES STATEMENT 09/04/19 A00614478 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0275 1.00 4700003901 09/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW8/19 SERVICES STATEMENT 09/04/19 A00614479 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0226 78.90 4700003893 09/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW8/19 SERVICES STATEMENT 09/04/19 A00614480 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 08/31/19 AUG19 0302 12.80 4500191677 09/28/19 BOTTLED WATER FOR PROGRAMS AND GUESTS8/19 SERVICES STATEMENT 09/04/19 A00614481 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0312 51.15 4700003893 09/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW8/19 SERVICES STATEMENT 09/04/19 A00614482 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0313 1.00 4700003892 09/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW8/19 SERVICES STATEMENT 09/04/19 A00614483 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 08/31/19 AUG19 0140 27.55 4500190158 09/28/19 PROVIDE BOTTLED WATER 8/19 SERVICES STATEMENT 09/04/19 A00614486 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 08/31/19 AUG19 0405 24.60 09/28/19 PROVIDE WATER FOR COUNTY OFFICE8/19 SERVICES STATEMENT 09/04/19 A00614487 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0427 9.85 4500191565 09/28/19 DRINKING WATER FOR STAFF AT ENCP8/19 SERVICES STATEMENT 09/04/19 A00614488 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CC 08/31/19 AUG19 0529 15.75 4500192883 09/28/19 BOTTLED WATER DELIVER AND COOLER RENTAL8/19 SERVICES STATEMENT 09/04/19 A00614489 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0776 18.70 4700003916 09/28/19 DRINKING WATER FOR STAFF AT PARK8/19 SERVICES STATEMENT 09/04/19 A00614490 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0778 15.75 4500193517 09/28/19 DRINKING WATER FOR PARK 8/19 SERVICES STATEMENT 09/04/19 A00614491 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 08/31/19 AUG19 0990 60.00 4500190188 09/28/19 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTER8/19 SERVICES STATEMENT 09/04/19 A00614492 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 08/31/19 AUG19 9201 66.50 4500189726 09/28/19 HEALTH SAFETY 8/19 SERVICES STATEMENT 09/04/19 A00614493 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED 08/31/19 AUG19 1893 150.00 4500195385 09/28/19 PROVIDE WATER FOR COUNTY OFFICE8/19 SERVICES STATEMENT 09/04/19 A00614499 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 08/30/19 AUG19 8302 15.95 4500189727 09/29/19 HEALTH SAFETY 8/19 SERVICES STATEMENT 09/04/19 A00614503 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 08/31/19 AUG19 9991 21.85 4500189608 09/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS8/19 SERVICES STATEMENT 09/04/19 A00614504 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 08/31/19 AUG19 9968 120.00 4500189734 09/28/19 HEALTH AND SAFETY 8/19 SERVICES STATEMENT 09/04/19 A00614505 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 08/31/19 AUG19 9984 933.85 4500190095 09/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF8/19 SERVICES STATEMENT 09/04/19 A00614506 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 08/31/19 AUG19 9957 6.90 4500189987 09/28/19 WATER FOR STAFF AT IMMOKALEE RM OFFICE.8/19 SERVICES STATEMENT 09/04/19 A00614507 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 08/31/19 AUG19 9973 30.55 4500189698 09/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/19 SERVICES STATEMENT 09/04/19 A00614508 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 08/31/19 AUG19 9989 189.95 4500190094 09/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF8/19 SERVICES STATEMENT 09/04/19 A00614509 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 08/31/19 AUG19 9972 89.30 4500189881 09/28/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER8/19 SERVICES STATEMENT 09/04/19 A00614510 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 08/31/19 AUG19 0069 4.95 4500190125 09/28/19 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS8/19 SERVICES STATEMENT 09/04/19 A00614511 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 08/31/19 AUG19 0072 18.70 4500190115 09/28/19 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS8/19 SERVICES STATEMENT 09/04/19 A00614512 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 08/31/19 AUG19 0071 463.50 4500190953 09/28/19 EMERGENCY MANAGEMENT -DAY TO DAY OPERATIONS8/19 SERVICES STATEMENT 09/04/19 A00614513 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 08/31/19 AUG19 0038 6.90 4500191351 09/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES8/19 SERVICES STATEMENT 09/04/19 A00614514 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 08/31/19 AUG19 0024 1,514.95 4700003692 09/28/19 DRINKING WATER SUPPLIES 8/19 SERVICES STATEMENT 09/04/19 A00614515 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 08/31/19 AUG19 9990 96.50 4500189608 09/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS8/19 SERVICES STATEMENT 09/04/19 A00614516 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 08/31/19 AUG19 9992 17.75 4500189608 09/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS8/19 SERVICES STATEMENT 09/04/19 A00614517 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 08/31/19 AUG19 9993 6.90 4500189608 09/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS8/19 SERVICES STATEMENT 09/04/19 A00614518 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 08/31/19 AUG19 0074 144.00 4500190120 09/28/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/19 SERVICES STATEMENT 09/04/19 A00614519 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 08/31/19 AUG19 0054 79.00 4500192058 09/28/19 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE8/19 SERVICES STATEMENT 09/04/19 A00614520 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 08/31/19 AUG19 0029 48.20 4700003674 09/28/19 PURCHASE DRINKING WATER FOR EMPLOYEES8/19 SERVICES STATEMENT 09/04/19 A00614521 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0091 45.25 4700003902 09/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW8/19 SERVICES STATEMENT 09/04/19 A00614522 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 08/31/19 AUG19 0051 36.00 4500190187 09/28/19 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION8/19 SERVICES STATEMENT 09/04/19 A00614523 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 08/31/19 AUG19 0031 15.75 4500191357 09/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT8/19 SERVICES STATEMENT 09/04/19 A00614524 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 08/31/19 AUG19 0144 75.15 4500190011 09/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL8/19 SERVICES STATEMENT 09/04/19 A00614525 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 08/31/19 AUG19 0151 30.50 4500190011 09/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL8/19 SERVICES STATEMENT 09/04/19 A00614526 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 08/31/19 AUG19 0067 3.95 4500191359 09/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT8/19 SERVICES STATEMENT 09/04/19 AInvoices for BCC Approval 09.24.2019Page 16 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00614527 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 08/31/19 AUG19 0053 60.80 4500190185 09/28/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE8/19 SERVICES STATEMENT 09/04/19 A00614528 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 08/31/19 AUG19 0030 1.00 4500191351 09/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES8/19 SERVICES STATEMENT 09/04/19 A00614529 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 08/31/19 AUG19 0004 111.55 4500189725 09/28/19 HEALTH SAFETY 8/19 SERVICES STATEMENT 09/04/19 A00614530 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 08/31/19 AUG19 0008 35.40 4500191356 09/28/19 SAFE DRINKING WATER FOR STAFF 8/19 SERVICES STATEMENT 09/04/19 A00614531 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 08/31/19 AUG19 0078 18.70 4500190686 09/30/19 TO PROVIDE DRINKING WATER TO BEACH & WATER8/19 SERVICES STATEMENT 09/04/19 A00614532 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 08/31/19 AUG19 0093 30.50 4500191350 09/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS8/19 SERVICES STATEMENT 09/04/19 A00614533 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PR1 08/31/19 AUG19 0092 15.75 4500191350 09/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS8/19 SERVICES STATEMENT 09/04/19 A00614535 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0084 36.40 4700003892 09/30/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW8/19 SERVICES STATEMENT 09/04/19 A00614717 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 08/31/19 AUG19 9995 18.70 4500191349 09/28/19 PROVIDE DRINKING WATER FOR CAT STAFF8/19 SERVICES STATEMENT 09/04/19 A00615007 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 08/31/19 AUG19 0027 39.35 4500189908 09/28/19 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE8/19 SERVICES STATEMENT 09/05/19 A00615560 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 08/31/19 AUG19 9997 9.85 4500189944 09/28/19 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION8/19 SERVICES STATEMENT 09/06/19 A00616992 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 07/31/19 JUL19 0296 167.35 4500191843 08/28/19 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.7/19 SERVICES STATEMENT 09/12/19 A00616993 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 08/31/19 AUG19 0296 131.55 4500191843 09/28/19 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.8/19 SERVICES STATEMENT 09/12/19 ADT WATER CORP Count 174DT WATER CORP Total15,622.52$ 00615026 FT to FT-Pending BCC Agenda# 0000123234 DUANE NEAL PUO 08/21/19 09042019 16.00 08/26/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 10.03.2019 09/05/19 C00616443 FT to FT-Pending BCC Agenda# 0000123234 DUANE NEAL PUO 08/21/19 09092019 16.00 08/26/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 10/03/2019 09/10/19 CDUANE NEAL Count 2DUANE NEAL Total32.00$ 00615050 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 09/04/19 21-131906 378.46 4500196858 10/04/19 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTTIRES 09/05/19 C00615837 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 09/06/19 21-131960 92.32 4500196858 10/06/19 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTTIRES 09/09/19 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total470.78$ 00614150 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 08/29/19 42728 449.00 4500190362 09/26/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS8/19 E. NAPLES PARK LAKE 08/30/19 A00614151 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 08/29/19 42727 4,994.00 4500190960 09/26/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS8/19 SUGDEN PARK LAKE MAINT 08/30/19 AEARTH BALANCE Count 2EARTH BALANCE Total5,443.00$ 00616153 FT to FT-Pending BCC Agenda# 0000119651 EARTH NETWORKS INC EM 08/30/19 WBB0039758 4,500.00 4500197485 09/29/19 PUBLIC SAFETY - WEATHER STATION WEATHER STATION INSTALLATION 09/10/19 CEARTH NETWORKS INC Count 1EARTH NETWORKS INC Total 4,500.00$ 00616206 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 09/06/19 5495 38,950.00 4500197196 10/06/19CLAM BAY HAND DUG CHANNEL MAINTENANCEHAND-DUG CHANNEL MAINTENANCE 09/10/19 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 38,950.00$ 00612345 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 08/02/19 6251102196 162.71 4500196780 09/01/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY8/2-9/1/19 WATER SOFTENER 08/23/19 C00612346 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 08/05/19 6251136537 252.97 4500196780 09/04/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYREVERSE OSMOSIS FILTER 08/23/19 C00612500 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 05/01/19 95838084 254.53 4500196780 05/31/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYFOOD SAFETY SUPPLIES 08/23/19 CECOLAB INC Count 3ECOLAB INC Total670.21$ 00616753 FT to FT-Pending BCC Agenda# 0000126923 EDUARDO RIVES ACOSTA IT 09/10/19 09102019 326.62 09/15/19 STAFF TRAINING TO IMPROVE PRODUCTIVITYTRAVEL REIMB-8/24-8/30/19 09/11/19 CEDUARDO RIVES ACOSTA Count 1EDUARDO RIVES ACOSTA Total 326.62$ 00613987 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 08/29/19 P48999 765.97 4500191132 09/26/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 08/29/19 A00614689 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/03/19 P49212 60.95 4500191132 10/01/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/04/19 A00614690 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/03/19 P49211 4.71 4500191132 10/01/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/04/19 A00614691 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/03/19 P49210 7.55 4500191132 10/01/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/04/19 A00615002 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/04/19 P49268 53.78 4500191132 10/02/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/05/19 A00615004 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/04/19 P49267 26.34 4500191132 10/02/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/05/19 A00615005 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/04/19 P49266 3.78 4500191132 10/02/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/05/19 AInvoices for BCC Approval 09.24.2019Page 17 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00615006 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/04/19 P49265 109.07 4500191132 10/02/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/05/19 A00615801 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/06/19 P49379 99.95 4500191132 10/04/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/09/19 A00616639 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 09/10/19 P49530 231.28 4500196425 10/08/19 SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATIONPARTS/SUPPLIES 09/11/19 A00616749 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/10/19 P49539 127.45 4500191132 10/08/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/11/19 A00616750 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/10/19 P49537 192.72 4500191132 10/08/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/11/19 A00616757 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/10/19 P49536 562.76 4500191132 10/08/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/11/19 A00616758 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/10/19 P49535 30.15 4500191132 10/08/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/11/19 A00617320 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/12/19 P49644 63.95 4500191132 10/10/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/13/19 A00617324 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/12/19 P49643 22.36 4500191132 10/10/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/13/19 A00617497 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 09/12/19 P49678 558.72 4500190364 10/10/19 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS/SUPPLIES 09/13/19 A00617502 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 09/12/19 P49676 223.90 4500196425 10/10/19 SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATIONPARTS/SUPPLIES 09/13/19 A00617892 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/13/19 P49721 30.31 4500191132 10/11/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/16/19 A00618394 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/17/19 P49876 14.70 4500191132 10/15/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/17/19 A00618395 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/17/19 P49875 9.26 4500191132 10/15/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/17/19 A00618396 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/17/19 P49874 58.09 4500191132 10/15/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/17/19 AEFE INC Count 22EFE INC Total3,257.75$ 00616559 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 09/09/19 8/5-9/9/19 YOGA 350.00 4500192406 09/09/19 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS8/5-9/9/19 YOGA 09/11/19 AELIZABETH COHOON Count 1ELIZABETH COHOON Total350.00$ 00605235 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 07/23/19B05686.067-08-5R 5,637.25 4500176565 08/20/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/19 JOB PLAN DEVELOPMENT 07/24/19 AEMA INC Count 1EMA INC Total5,637.25$ 00616433 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 02/26/19 137525 250.50 4500192334 03/28/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/10/19 C00616434 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 02/05/19 136939 187.50 4500192334 03/07/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/10/19 C00616435 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 01/09/19 136279 153.00 4500192334 02/08/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/10/19 C00616438 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 01/07/19 136242 236.25 4500192334 02/06/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/10/19 C00616585 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/29/19 141377 124.50 4500192334 08/28/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/11/19 C00616588 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/19/19 141103 363.00 4500192334 08/18/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/11/19 C00616590 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 06/28/19 140562 160.00 4500192334 07/28/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/11/19 C00616591 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 06/24/19 140459 95.00 4500192334 07/24/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/11/19 C00616595 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 06/24/19 140416 1,309.00 4500192334 07/24/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/11/19 C00616603 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/13/19 139440 139.00 4500192334 06/12/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/11/19 C00616604 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/28/19 139096 249.00 4500192334 05/28/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/11/19 C00616606 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/26/19 139000 118.75 4500192334 05/26/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/11/19 C00617840 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/03/19 142219 226.50 4500192334 10/03/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/16/19 C00617841 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/02/19 142213 159.75 4500192334 10/02/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/16/19 C00617843 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 08/17/19 141782 120.75 4500192334 09/16/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/16/19 C00617844 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 08/10/19 141629 441.00 4500192334 09/09/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/16/19 C00617851 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 08/06/19 141549 175.50 4500192334 09/05/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/16/19 C00617852 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 08/03/19 141461 137.25 4500192334 09/02/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/16/19 C00618204 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/16/19 142626 681.00 4500192334 10/16/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/16/19 CInvoices for BCC Approval 09.24.2019Page 18 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodEMERGENCY PET HOSPITAL OF COLLIER Count 19EMERGENCY PET HOSPITAL OF COLLIER Total 5,327.25$ 00614390 FT to FT-Pending BCC Agenda# 0000119435 ENDRESS & HAUSER INC Z1 08/30/19 6002087450 1,769.28 4500188976 09/27/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECOMMISSIONING SERVICE 08/30/19 AENDRESS & HAUSER INC Count 1ENDRESS & HAUSER INC Total 1,769.28$ 00613575 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 08/28/19 1395 85.00 4500191394 09/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDOW TINTING 08/28/19 AENTERPRISE WINDOW TINTING Count 1ENTERPRISE WINDOW TINTING Total 85.00$ 00616200 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 09/09/19 1000570084 1,200.35 4500189683 10/07/19 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDOUBLEWEIGH FILTER/STOPPER 09/10/19 A00616918 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 09/10/19 1000570376 739.50 4500189683 10/08/19 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDOUBLEWEIGH FILTERS 09/12/19 A00617871 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 09/13/19 1000571113 489.80 4500189683 10/11/19 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDIGESTION TUBE W/O THREAD 09/16/19 AENVIRONMENTAL EXPRESS INC Count 3ENVIRONMENTAL EXPRESS INC Total 2,429.65$ 00613289 FT to FT-Pending BCC Agenda# 0000122435 ENVIRONMENTAL MANAGEMENT CONVERVATI AA1 08/26/19 191331 255.00 4500174328 09/23/19 STATE REQUIREMENT OILY WATER MIX F SERVICE 08/27/19 AENVIRONMENTAL MANAGEMENT CONVERVATI Count 1ENVIRONMENTAL MANAGEMENT CONVERVATI Total 255.00$ 00615751 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 03/11/19 D06877 83.95 4500196297 04/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/06/19 CENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total 83.95$ 00612444 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST TA 08/21/19 93686609 28,200.00 4500197024 09/18/19PROVIDE DEDICATED APPLICATION SUPPORT FOR COMPUTER USEARCGIS DESKTOP/MONITOR 08/23/19 A00617332 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST ITD 09/06/19 93694426 20,697.26 4500197610 10/04/19 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREARCGIS DESKTOP/PUBLISH 09/13/19 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 2ENVIRONMENTAL SYSTEMS RESEARCH INST Total 48,897.26$ 00616756 FT to FT-Pending BCC Agenda# 0000125270 ERIC ORTMAN TA1 08/21/19 09102019 318.12 08/26/19 CONT. EDUCATION ATTENDED MPO MEETINGTRAVEL REIMB-7/30-8/1/19 09/11/19 CERIC ORTMAN Count 1ERIC ORTMAN Total318.12$ 00615598 FT to FT-Pending BCC Agenda# 0000127473 ERIN MURPHY PAD 08/30/19 FRPA CONFERENCE 198.00 09/04/19 PROFESSIONAL DEVELOPMENT CONFERENCEPER DIEM 8/24-8/29/19 09/06/19 CERIN MURPHY Count 1ERIN MURPHY Total198.00$ 00615597 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 09/05/19 82495 366.00 4500191047 10/05/19 EMS STRETCHER REPAIRS AND MAINT FOR EMPLOYEE AND PATIENT SAFESTRETCHER MAINTENANCE 09/06/19 CERLA INC Count 1ERLA INC Total366.00$ 00612929 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 08/23/19 100782 124.75 4500193986 09/20/19 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAYESD 101 MICROBES 08/26/19 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total 124.75$ 00614970 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 08/30/19 FLNA128611 795.73 4500190089 09/27/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 09/04/19 A00614971 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 08/30/19 FLNA128613 220.33 4500190089 09/27/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 09/04/19 A00616032 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 09/06/19 FLNA10521 171.68 4500190089 10/04/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 09/09/19 AFASTENAL Count 3FASTENAL Total1,187.74$ 00607943 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 07/30/19 6-628-15252 9.53 4500189790 08/29/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 08/05/19 C00609523 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 08/06/19 6-634-94280 7.31 4500189771 09/05/19 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING SERVICES 08/12/19 C00610017 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 08/06/19 6-634-94160 93.22 4500190226 09/05/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 08/13/19 C00612939 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 08/20/19 6-712-14993 9.44 4500192321 09/19/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 08/26/19 C00614786 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 08/27/19 6-720-08073 10.98 4500190043 09/26/19 POSTAGE/EXPRESS MAIL SERVICES SHIPPING SERVICES 09/04/19 C00615181 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 09/03/19 6-719-07559 80.10 4500190226 10/03/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 09/05/19 C00615275 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 08/27/19 6-718-69569 8.61 4500191881 09/26/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 09/05/19 C00615276 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 08/28/19 1-850-78804 19.57 4500191881 09/27/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 09/05/19 C00615277 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 08/27/19 6-718-69570 117.07 4500191881 09/26/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 09/05/19 CInvoices for BCC Approval 09.24.2019Page 19 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00615278 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 08/27/19 6-719-45476 9.43 4500189790 09/26/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 09/05/19 C00615279 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 08/27/19 6-719-45475 18.01 4500189790 09/26/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 09/05/19 C00615280 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 08/27/19 6-719-43896 20.93 4500190720 09/26/19 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 09/05/19 C00615282 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 08/27/19 6-719-43837 24.58 4500190304 09/26/19 SMALL PACKAGE SHIPPING FOR DASSHIPPING SERVICES 09/05/19 C00615574 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 09/03/19 6-725-71602 22.05 4500191856 10/03/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 09/06/19 C00615747 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 08/27/19 6-718-75633 30.53 4500188290 09/26/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 09/06/19 C00615840 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 09/03/19 6-725-71653 8.76 4500190720 10/03/19 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 09/09/19 C00615846 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 09/03/19 6-726-60185 17.24 4500191881 10/03/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 09/09/19 C00615850 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUL 09/03/19 6-726-04141 8.74 4500197428 10/03/19 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESSHIPPING SERVICES 09/09/19 C00616543 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BCC 09/03/19 6-725-71131 40.13 4500191702 10/03/19 MAINTAIN BCC OPERATIONS, SERVICES, & COMMUNICATIONSHIPPING SERVICES 09/10/19 C00616593 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 09/03/19 6-726-34955 9.36 4500190389 10/03/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 09/11/19 C00616748 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 09/03/19 6-726-66407 17.22 4500188290 10/03/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 09/11/19 C00616828 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 09/03/19 6-726-92156 72.19 4500189857 10/03/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 09/11/19 C00617029 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 06/18/19 6-586-70826 7.88 4500189620 07/18/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 09/12/19 C00617280 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 09/03/19 6-726-35036 6.06 4500189620 10/03/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 09/12/19 C00618028 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 09/10/19 6-762-66145 12.66 4500190720 10/10/19 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 09/16/19 C00618031 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 09/10/19 6-732-59877 75.65 4500191881 10/10/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 09/16/19 C00618105 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PBD 09/10/19 6-732-66106 3.99 4500197113 10/10/19 MAILING AND SHIPPING SHIPPING SERVICES 09/16/19 C00618166 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 09/03/19 6-726-03713 6.42 4500197707 10/03/19 COST ASSOCIATED WITH MANAGING PROJECTSHIPPING SERVICES 09/16/19 CFEDEX Count 28FEDEX Total767.66$ 00607850 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM07/26/19 JOBINV4736-1 937.00 4500194867 08/25/19 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESMOLD REMEDIATION 08/05/19 C00614282 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM08/29/19 JOBINV5565-1 2,897.00 4500194867 09/28/19 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESMOLD REMEDIATION 08/30/19 CFIRESERVICE INC Count 2FIRESERVICE INC Total3,834.00$ 00603292 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 07/05/19 FL00310151 287.95 4500192668 08/02/19 DRUG TESTING FOR PARKS & REC STAFFNON DOT URINE DRUG 07/15/19 A00613294 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 08/06/19 FL00317271 29.95 4500192668 09/05/19 DRUG TESTING FOR PARKS & REC STAFFBREATH ALCOHOL TEST 08/27/19 AFIRST HOSPITAL LABORATORIES, INC Count 2FIRST HOSPITAL LABORATORIES, INC Total317.90$ 00606286 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 07/25/19 1746110 230.91 4500189729 08/22/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 07/30/19 A00607923 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/02/19 2518069 (62.10) 4500189723 09/01/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/05/19 A00613503 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/26/19 3981542 144.58 4500189722 09/23/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/28/19 A00613689 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/27/19 4139187 323.08 4500189723 09/24/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/29/19 A00613998 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/28/19 4257521 68.60 4500189915 09/25/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 08/29/19 A00614384 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/29/19 4356608 93.12 4500189722 09/26/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 08/30/19 A00614933 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 08/30/19 4450543 69.39 4500190983 09/27/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 09/04/19 A00614934 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 08/30/19 4450545 62.44 4500190838 09/27/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 09/04/19 A00614935 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 08/30/19 4450540 187.83 4500189723 09/27/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/04/19 A00615698 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 09/04/19 4643037 367.03 4500189722 10/02/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/06/19 A00615699 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 09/04/19 4643029 1,092.30 4500189723 10/02/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/06/19 A00616230 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 09/05/19 4789986 203.58 4500189723 10/05/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/10/19 AInvoices for BCC Approval 09.24.2019Page 20 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00617554 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 09/11/19 5407837 127.50 4500190838 10/11/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 09/13/19 A00617555 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 09/11/19 5407835 256.88 4500189723 10/09/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/13/19 A00617595 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 09/10/19 5250903 270.31 4500190983 10/10/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 09/13/19 A00617993 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 09/12/19 5589968 171.39 4500190838 10/12/19 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTLAB SUPPLIES 09/16/19 A00617995 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 09/12/19 5589965 183.39 4500189723 10/10/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/16/19 AFISHER SCIENTIFIC Count 17FISHER SCIENTIFIC Total3,790.23$ 00614367 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORPWWL 08/29/19 5238184 925.66 4500197639 09/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOIL 08/30/19 AFLAMINGO OIL CORP Count 1FLAMINGO OIL CORP Total925.66$ 00612029 FT to FT-Pending BCC Agenda# 0000102693 FLORIDA SERVICE PAINTING INC PAD 08/22/19 1/52669 FINAL 32,834.38 4500195533 09/19/19 TO KEEP THE SKATE PARK RAMPS OPERATIONAL AND SAFE FOR USETO 8/31/19 GG COMMUNITY CENTER 08/22/19 CFLORIDA SERVICE PAINTING INC Count 1FLORIDA SERVICE PAINTING INC Total 32,834.38$ 00615982 FT to FT-Pending BCC Agenda# 0000125900 FLORIDA STATE UNIVERSITY BM 09/06/19 5340350.00 4500194968 10/04/19 TO DEVELOP EMPLOYEE KNOWLEDGE & PROFESSIONAL ENRICHMENTCPM LEVEL 3 09/09/19 AFLORIDA STATE UNIVERSITY Count 1FLORIDA STATE UNIVERSITY Total 350.00$ 00614016 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS08/30/19 147928 2,835.00 4500192887 09/29/19 ADVERTISING TO ARISE PUBLIC AWARENESS OF MUSEUMSADVERTISING 08/29/19 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total2,835.00$ 00615879 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 09/01/19 88553-9 1,735.00 4500193640 10/01/19 MARKETING & ADVERTISING FOR PARKS & RECADVERTISING 09/09/19 C00615933 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 08/31/19 97911-3 220.00 4500196235 09/30/19 TO EDUCATE COLLIER RESIDENTS ON CURBSIDE COLLECTIONADVERTISING 09/09/19 C00615934 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 08/31/19 97908-3 220.00 4500196223 09/30/19 TO PROMOTE RECYCLING DROP OFF CENTERS TO COLLIER RESIDENTSADVERTISING 09/09/19 CFORT MYERS BROADCASTING INC Count 3FORT MYERS BROADCASTING INC Total 2,175.00$ 00615076 FT to FT-Pending BCC Agenda# 0000101239 GA FOOD SERVICE OF PINELLAS COUNTY HS 06/28/19 C001161062819R 2.16 4500196276 07/26/19PROVIDE GRANT FUNDED MEALS TO COLLIER SENIORS06/03-06/28/2019 SERVICES 09/05/19 AGA FOOD SERVICE OF PINELLAS COUNTY Count 1GA FOOD SERVICE OF PINELLAS COUNTY Total 2.16$ 00612290 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/21/19 013507330 22.10 4500190162 09/20/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/22/19 C00613181 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/26/19 013540128 245.98 4500190162 09/25/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/27/19 C00613914 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/28/19 013564731 61.69 4500190162 09/27/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/29/19 C00613915 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/28/19 013564727 39.59 4500190162 09/27/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/29/19 C00614283 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/29/19 013575833 351.40 4500190162 09/28/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/30/19 C00614669 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/30/19 013588761 61.69 4500190162 09/29/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 09/04/19 C00614872 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/03/19 013603389 35.14 4500190162 10/03/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 09/04/19 C00614873 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/03/19 013603538 35.14 4500190162 10/03/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 09/04/19 C00614875 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/03/19 013603512 245.82 4500190162 10/03/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 09/04/19 C00616009 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/05/19 013628953 44.20 4500190162 10/05/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 09/09/19 C00616228 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/06/19 013636442 716.90 4500190162 10/06/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 09/10/19 CGALLS LLC Count 11GALLS LLC Total1,859.65$ 00616544 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 09/01/19 0014846485 72.00 4500190029 10/01/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSUBSCRIPTION 09/10/19 C00617136 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 09/01/19 0014846638 76.35 4500190029 10/01/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSUBSCRIPTION 09/12/19 C00617137 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 07/28/19 0014793594 61.08 4500190029 08/27/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSUBSCRIPTION 09/12/19 CGANNETT SATELLITE INFORMATION NETWO Count 3GANNETT SATELLITE INFORMATION NETWO Total 209.43$ 00618288 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 08/31/19 FLFM1604-I-0042 424.00 4500190454 09/30/19 CREMATION SERVICES ANIMAL CREMATION SERVICES 09/17/19 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 424.00$ Invoices for BCC Approval 09.24.2019Page 21 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00615634 FT to FT-Pending BCC Agenda# 0000125732 GEOPLIANT LLC CDO 08/02/19 INV-151446 6,090.00 4500197595 09/01/19 SOFTWARE USED FOR DAMAGE ASSESSMENT TO COLLECT DISASTER DATACRISI TRACK DISASTER 09/06/19 CGEOPLIANT LLC Count 1GEOPLIANT LLC Total6,090.00$ 00613414 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 08/20/19 595628 2,784.87 4500190105 09/17/19 PUBLIC & HEALTH SAFETY WATER QUALITYINSTRUMENTS 08/28/19 A00613416 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 08/27/19 595646 323.00 4500193936 09/26/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS 08/28/19 A00616803 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 08/15/19 594770 323.00 4500193936 09/12/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES/PARTS 09/11/19 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 3GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 3,430.87$ 00614796 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA1 03/29/19 3855 3,953.40 4500195445 04/28/19 NEEDED TO REFUEL AIRPLANES. AVIATION SERVICE 09/04/19 C00616011 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA2 09/06/19 4033 1,090.00 4500195961 10/06/19 REQUIRED IN-SERVICING & METER CALIBRATION OF NEW ASSETINSPECTION SERVICES 09/09/19 CGIBSON AVIATION SERVICES INC Count 2GIBSON AVIATION SERVICES INC Total 5,043.40$ 00613161 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 08/21/19 SGI1163114 92.50 450019042609/20/19 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSALARM MANAGEMENT 08/27/19 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total 92.50$ 00616441 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL 09/04/19 102302639 130.00 4500190898 10/04/19 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSHORTICULTURE 09/10/19 C00616592 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WW 09/09/19 101406012 160.00 4500190866 10/09/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHORTICULTURE 09/11/19 C00616641 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WAO 09/09/19 102302952 867.88 4500193914 10/09/19 PROVIDE LANDSCAPING SUPPLIES FOR NESA FACILITYPLANTS 09/11/19 CGOLDEN GATE NURSERY Count 3GOLDEN GATE NURSERY Total 1,157.88$ 00614393 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 08/30/19 357773 362.82 4500190867 09/27/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/30/19 A00615702 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 09/05/19 358530 362.81 4500190867 10/03/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 09/06/19 A00617590 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 09/12/19 359753 331.74 4500197606 10/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES/PARTS 09/13/19 AGOODYEAR RUBBER PRODUCTS INC Count 3GOODYEAR RUBBER PRODUCTS INC Total 1,057.37$ 00604252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/17/19 9234979707 76.72 4500196702 08/14/19 MAINTAIN PUBLIC BATHROOM AT GGCCSUPPLY STOP EXTENDER 07/18/19 A00610374 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 08/13/19 9261098629 143.30 4500190978 09/10/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGNTSUPPLIES 08/14/19 A00612274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 08/21/19 9270049282 201.31 4500193672 09/20/19 ITEMS NECESSARY TO MAINTAIN PUBLIC GROUNDS AT RANCHSUPPLIES 08/22/19 A00612276 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 08/21/19 9269952876 637.91 4500191539 09/20/19 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSSUPPLIES 08/22/19 A00612277 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 08/21/19 9269671393 3.75 4500193672 09/20/19 ITEMS NECESSARY TO MAINTAIN PUBLIC GROUNDS AT RANCHSUPPLIES 08/22/19 A00612285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 08/21/19 9269444528 19.46 4500191539 09/18/19 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSSUPPLIES 08/22/19 A00612588 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/22/19 9271617293 56.91 4500190101 09/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/23/19 A00612843 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 08/23/19 9273033036 348.36 4500190535 09/20/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERTOOL / SUPPLIES 08/26/19 A00612853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/23/19 9272248833 2,472.69 4500197398 09/20/19 MAINTAIN PUBLIC FACILITY SUPPLIES 08/26/19 A00612857 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/23/19 9272959124 3,493.53 4500197398 09/20/19 MAINTAIN PUBLIC FACILITY SUPPLIES 08/26/19 A00612859 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/23/19 9272248866 11.20 4500197398 09/20/19 MAINTAIN PUBLIC FACILITY DRAWER GUIDE 08/26/19 A00613216 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/26/19 9274493783 92.68 4500190193 09/23/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 08/27/19 A00613220 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/26/19 9274542407 154.20 4500197398 09/25/19 MAINTAIN PUBLIC FACILITY SAFETY GLASSES 08/27/19 A00613229 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/26/19 9273436734 45.81 4500189828 09/25/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBUNGEE STRAP 08/27/19 A00613231 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/26/19 9273436726 165.85 4500197398 09/25/19 MAINTAIN PUBLIC FACILITY FENDER WASHER 08/27/19 A00613532 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/27/19 9274756965 175.60 4500197398 09/26/19 MAINTAIN PUBLIC FACILITY STENO BOOKS 08/28/19 A00613536 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/27/19 9275539063 637.31 4500191258 09/26/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 08/28/19 A00613542 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 08/27/19 9275418573 505.77 4500193672 09/26/19 ITEMS NECESSARY TO MAINTAIN PUBLIC GROUNDS AT RANCHSAFETY LDR 08/28/19 A00613549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/27/19 9275368646 197.04 4500189828 09/26/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/28/19 AInvoices for BCC Approval 09.24.2019Page 22 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00613805 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/28/19 9275967462 19.83 4500190085 09/27/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFRECEIVER LOCK 08/29/19 A00613818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/28/19 9277203866 343.64 4500190661 09/27/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 08/29/19 A00613826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/28/19 9277203874 139.69 4500189828 09/27/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/29/19 A00614200 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/29/19 9277903697 134.55 4500189828 09/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/30/19 A00614202 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/29/19 9277871514 743.05 4500190716 09/28/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 08/30/19 A00614209 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/29/19 9277501459 907.02 4500189904 09/26/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 08/30/19 A00614210 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/29/19 9277571858 (743.05) 4500190716 09/28/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 08/30/19 A00614212 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/29/19 9277501442 203.26 4500191089 09/28/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 08/30/19 A00614213 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 08/29/19 9277501434 28.68 4500190477 09/26/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 08/30/19 A00614218 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/29/19 9278413019 224.97 4500189828 09/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/30/19 A00614606 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/30/19 9279812086 8,264.43 4500197515 09/29/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/04/19 A00614607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/30/19 9279832977 879.06 4500190085 09/27/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 09/04/19 A00614608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/30/19 9279832985 146.51 4500190085 09/29/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFDUFFEL BAG 09/04/19 A00614610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/30/19 9279150792 1,602.96 4500189904 09/29/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/04/19 A00614611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/30/19 9279598107 127.25 4500190085 09/29/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 09/04/19 A00614612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/30/19 9279481742 776.82 4500197515 09/29/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/04/19 A00614614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 08/30/19 9279150818 23.86 4500190978 09/29/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGNTSUPPLIES 09/04/19 A00614615 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 08/30/19 9279282165 495.00 4500190477 09/27/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 09/04/19 A00614616 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 08/30/19 9279282173 329.98 4500190978 09/29/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGNTSUPPLIES 09/04/19 A00614617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 08/30/19 9279150800 439.35 4500190978 09/27/19 PROVIDE INDUSTRIAL/COMMERCIAL SUPPLIES & EQUIPMENT INV MGNTSUPPLIES 09/04/19 A00614618 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/30/19 9278923249 1,731.24 4500197515 09/27/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/04/19 A00614619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/30/19 9278995213 8.28 4500190101 09/27/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 09/04/19 A00614622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/30/19 9278923231 451.61 4500189904 09/27/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/04/19 A00614916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 09/03/19 9281313032 4.61 4500189957 10/01/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SOCKET BIT 09/04/19 A00614919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 09/03/19 9281036849 4.78 4500189957 10/01/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SOCKET BIT 09/04/19 A00614920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 09/03/19 9281036831 8.44 4500189957 10/01/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SOCKET BIT 09/04/19 A00614921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/03/19 9280397929 43.48 4500190101 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 09/04/19 A00614923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/03/19 9280599367 26.50 4500190101 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWIRE ROPE 09/04/19 A00614924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/03/19 9280443277 6.42 4500197515 10/01/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEFLAT WASHER 09/04/19 A00614925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 09/03/19 9280519027 7.84 4500189957 10/01/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SOCKET BIT 09/04/19 A00614926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/03/19 9280482838 817.86 4500191594 10/01/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 09/04/19 A00614928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/03/19 9280397911 35.15 4500190101 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 09/04/19 AInvoices for BCC Approval 09.24.2019Page 23 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00614931 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/03/19 9280042590 20.93 4500190085 10/03/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFDUFFEL BAG 09/04/19 A00615206 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/04/19 9282581199 91.47 4500190085 10/02/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFCLOSET AUGER 09/05/19 A00615209 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/04/19 9281985003 250.00 4500190101 10/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCHAIN,75FT 09/05/19 A00615211 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/04/19 9281984998 2,933.17 4500190666 10/04/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 09/05/19 A00615212 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/04/19 9281985011 44.82 4500190101 10/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTVHB TAPE, 09/05/19 A00615213 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 09/04/19 9281788860 241.11 4500190201 10/04/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYWINDSCREEN 09/05/19 A00615214 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 09/04/19 9281788852 482.22 4500190201 10/04/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYWINDSCREEN 09/05/19 A00615217 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 09/04/19 9281788829 525.45 4500190201 10/04/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 09/05/19 A00615219 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 09/04/19 9281612250 126.09 4500190201 10/02/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYTORCH KIT 09/05/19 A00615220 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/04/19 9281612268 176.00 4500190535 10/04/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERCHOP SAW 09/05/19 A00615221 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/04/19 9281412750 13.01 4500190101 10/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 09/05/19 A00615224 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/04/19 9281523416 296.98 4500190535 10/04/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 09/05/19 A00615604 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 09/05/19 9284162980 266.53 4500193672 10/03/19 ITEMS NECESSARY TO MAINTAIN PUBLIC GROUNDS AT RANCHENTRANCE MAT 09/06/19 A00615609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/05/19 9282851618 167.28 4500190535 10/05/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERDRILL BIT 09/06/19 A00615610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/05/19 9283253749 106.41 4500197502 10/03/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/06/19 A00615613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/05/19 9283253715 1,312.41 4500197502 10/03/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/06/19 A00615614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/05/19 9282983858 208.36 4500190545 10/05/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 09/06/19 A00615626 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/05/19 9283476688 907.02 4500197398 10/03/19 MAINTAIN PUBLIC FACILITY AIR CONDITIONER 09/06/19 A00615633 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/05/19 9283476670 283.07 4500191838 10/03/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY.SUPPLIES 09/06/19 A00615636 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/05/19 9283526953 687.40 4500197502 10/03/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCETRASH BAG 09/06/19 A00615637 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/05/19 9283253731 4,542.32 4500197502 10/03/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/06/19 A00615640 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/05/19 9283526979 3,327.10 4500197578 10/05/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/06/19 A00615641 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/05/19 9283173798 693.01 4500191838 10/03/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY.RESISTANCE TESTER 09/06/19 A00615644 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/05/19 9283526995 35.96 4500189977 10/03/19 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYRE-ARMING KIT 09/06/19 A00616050 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/06/19 9284467223 280.05 4500197502 10/04/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEDISHWASHING SOAP 09/09/19 A00616051 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/06/19 9284252773 31.50 4500190101 10/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTVHB TAPE 09/09/19 A00616056 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/06/19 9284283174 25.28 4500189977 10/04/19 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYDANGER SIGN 09/09/19 A00616061 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/06/19 9284252765 1,969.80 4500197578 10/06/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCETRASH BAG 09/09/19 A00616067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/06/19 9284678993 382.81 4500190589 10/04/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 09/09/19 A00616070 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/06/19 9284166361 19.41 4500191838 10/04/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY.PERMANENT MARKER 09/09/19 A00616074 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/06/19 9284678977 976.96 4500190101 10/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPISTON AIR COMPRESSOR 09/09/19 A00616077 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/06/19 9284640340 2,555.88 4500190592 10/04/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 09/09/19 AInvoices for BCC Approval 09.24.2019Page 24 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00616079 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/06/19 9284678969 68.16 4500190703 10/04/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYLINE MARKING PAINT 09/09/19 A00616659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/09/19 9286609194 26.00 4500190661 10/07/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDRILL BIT 09/11/19 A00616660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/09/19 9286486478 261.15 4500190716 10/07/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESAFETY CAN 09/11/19 A00616661 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/09/19 9286485066 75.17 4500190661 10/09/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 09/11/19 A00616662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/09/19 9286211009 31.79 4500190716 10/07/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEANTI-VIBRATION GLOVES 09/11/19 A00616663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/09/19 9286486460 827.79 4500197578 10/07/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/11/19 A00616664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 09/09/19 9286059036 63.81 4500190547 10/09/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSELECTOR SWITCH 09/11/19 A00616666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 09/09/19 9286059044 159.48 4500190547 10/09/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 09/11/19 A00616670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/09/19 9285686227 90.16 4500197578 10/07/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEEAR PLUGS 09/11/19 A00616965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/10/19 9287983515 362.73 4500190085 10/08/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 09/12/19 A00616968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/10/19 9287283791 234.09 4500190256 10/08/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFLOAT SWITCH 09/12/19 A00616970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/10/19 9287792304 163.90 4500190085 10/08/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFVEST 09/12/19 A00616973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/10/19 9287937396 909.90 4500190502 10/08/19 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 09/12/19 A00617675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/12/19 9289916828 1,758.96 4500191594 10/10/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 09/13/19 A00617682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/12/19 9290856542 1,686.00 4500191594 10/10/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESTORAGE TOTE 09/13/19 A00617936 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 09/13/19 9291952027 1,674.75 4500189852 10/13/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 09/16/19 A00617938 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 09/13/19 9291952019 122.67 4500189852 10/13/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYDISHWASHING SOAP 09/16/19 A00617939 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/13/19 9291770130 137.97 4500190101 10/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTENCLOSED LIMIT SWITCH 09/16/19 A00617945 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/13/19 9291666619 119.36 4500189904 10/11/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCELIFE JACKET 09/16/19 A00617954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 09/13/19 9292433498 1,227.58 4500191094 10/13/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 09/16/19 A00617955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/13/19 9291289859 87.30 4500190101 10/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWARNING LIGHT 09/16/19 A00618253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/16/19 9293693009 50.80 4500190101 10/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFUEL PUMP 09/17/19 AGRAINGER INDUSTRIAL SUPPLY Count 105GRAINGER INDUSTRIAL SUPPLY Total 61,791.80$ 00609613 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/08/19 9311542635 1,170.72 4500192151 09/05/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTELECTRICAL SUPPLIES 08/12/19 A00612838 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/23/19 9311821466 1,092.70 4500190257 09/20/19 PROVIDE SUPPLIES FOR IRRIGATION QUALITYELECTRICAL SUPPLIES 08/26/19 A00613525 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/27/19 9311876927 25.67 4500190113 09/24/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 08/28/19 A00613527 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/27/19 9311863792 641.29 4500190257 09/26/19 PROVIDE SUPPLIES FOR IRRIGATION QUALITYELECTRICAL SUPPLIES 08/28/19 A00614199 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 08/29/19 9311916302 1,487.27 4500197508 09/26/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERELECTRICAL SUPPLIES 08/30/19 A00614286 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/29/19 9311930695 28.01 4500190109 09/26/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 08/30/19 A00614288 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/29/19 9311930691 203.60 4500190113 09/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 08/30/19 A00614290 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/29/19 9311913400 598.50 4500197298 09/26/19 PEDESTRIAN CROSSINGS FOR PUBLIC SAFETYELECTRICAL SUPPLIES 08/30/19 A00614291 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/29/19 9311913399 997.50 4500197298 09/26/19 PEDESTRIAN CROSSINGS FOR PUBLIC SAFETYELECTRICAL SUPPLIES 08/30/19 A00614568 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 08/31/19 9311957231 1,891.92 4500197546 09/28/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 09/04/19 AInvoices for BCC Approval 09.24.2019Page 25 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00614596 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/30/19 9311951622 364.83 4500190111 09/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 09/04/19 A00614597 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/30/19 9311951621 101.10 4500190111 09/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 09/04/19 A00614599 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/30/19 9311940616 738.27 4500191451 09/27/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 09/04/19 A00614601 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 08/30/19 9311942162 21,080.85 4500197508 09/27/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERELECTRICAL SUPPLIES 09/04/19 A00614905 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 09/03/19 9311974976 2,628.13 4500194024 10/01/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 09/04/19 A00614906 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 09/03/19 9311974975 9.34 4500191443 10/01/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 09/04/19 A00614911 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 09/03/19 9311979418 160.14 4500197546 10/01/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 09/04/19 A00614912 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 09/03/19 9311962963 2,694.76 4500197546 10/01/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERTELECOMMUNICATION SUPPLIES 09/04/19 A00614913 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 09/03/19 9311962962 10,241.43 4500197508 10/01/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTELECOMMUNICATION SUPPLIES 09/04/19 A00616043 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 09/06/19 9312042931 143.32 4500191451 10/04/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 09/09/19 A00616044 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 09/06/19 9312042930 81.08 4500194024 10/04/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 09/09/19 A00616045 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 09/06/19 9312042929 59.64 4500194024 10/04/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 09/09/19 A00616046 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 09/06/19 9312031009 6,283.79 4500191430 10/04/19 PROVIDE ELECTRICAL PARTS FOR WELLFIELDELECTRICAL SUPPLIES 09/09/19 A00616103 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 09/05/19 9312008980 5,032.32 4500197508 10/03/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERELECTRICAL SUPPLIES 09/09/19 A00616651 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 09/09/19 9312072548 1,327.20 4500191451 10/09/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 09/11/19 A00616961 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 09/10/19 9312094532 95.82 4500190109 10/08/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 09/12/19 A00616964 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 09/10/19 9312094092 191.16 4500191762 10/10/19 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 09/12/19 A00618656 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC BCC 08/06/19 1602020129 50.00 09/05/19 PARTS 09/18/19 AGRAYBAR ELECTRIC COMPANY INC Count 28GRAYBAR ELECTRIC COMPANY INC Total 59,420.36$ 00612675 FT to FT-Pending BCC Agenda# 0000127197 GREEN EFFEX LLC WWL 08/15/19 108337 6,263.60 4500193614 09/14/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTJUNE AND JULY 08/26/19 CGREEN EFFEX LLC Count 1GREEN EFFEX LLC Total6,263.60$ 00615044 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 09/04/19 2548 4,035.00 4500196115 10/02/19 TO PROMOTE HURRICANE PREPAREDNESS TO COUNTY RESIDENTSHURRICANE PREPAREDNESS 09/05/19 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 4,035.00$ 00615986 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 09/05/19 09062019 64.00 4500190774 10/05/19 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHSLP REFILL 09/09/19 CGRILL & FILL Count 1GRILL & FILL Total64.00$ 00614258 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES WW 08/29/19 5197 6,332.00 4500192672 09/26/19 MAINTAIN LANDSCAPING AROUND COUNTY OWNED PUMP STATIONSLAWN MAINT WASTE WATER 08/30/19 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 6,332.00$ 00615120 FT to FT-Pending BCC Agenda# 0000122098 GUARDIAN COMMUNITY RESOURCE MANAGEM HS 09/04/19 M2734 4,600.00 4500186215 10/02/19 MAINTAIN COMPLIANCE WITH FED REGULATIONSGRANTS REPORTING 09/05/19 A00615149 FT to FT-Pending BCC Agenda# 0000122098 GUARDIAN COMMUNITY RESOURCE MANAGEM HS 05/14/19 M2665R 4,600.00 4500186215 06/11/19 MAINTAIN COMPLIANCE WITH FED REGULATIONSGRANT REPORTING 09/05/19 AGUARDIAN COMMUNITY RESOURCE MANAGEM Count 2GUARDIAN COMMUNITY RESOURCE MANAGEM Total 9,200.00$ 00605407 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PAD 07/24/19 99441785878.06 4500191885 08/21/19 BOAT REPAIR AND MAINTENANCE TO SERVICE BOAT FLEETSUPPLIES/PARTS 07/25/19 A00617295 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PAD 09/12/19 9944178351,593.25 4500191885 10/10/19 BOAT REPAIR AND MAINTENANCE TO SERVICE BOAT FLEETMARINE SUPPLIES 09/13/19 AGULF SHORES MARINA LLC Count 2GULF SHORES MARINA LLC Total 1,671.31$ 00617562 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 09/09/19 BL34039 383.37 4500193060 10/07/19 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTEQUIPMENT 09/13/19 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total383.37$ 00608919 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 08/06/19 11580658 5,619.66 4500190841 09/03/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 08/08/19 A00616704 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 09/09/19 11627232 300.75 4500189973 10/07/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 09/11/19 AHACH COMPANY Count 2HACH COMPANY Total5,920.41$ 00613749 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 08/22/19 2019-38 26,632.29 4500197044 09/19/19 PROVIDE & MAINTAIN WATER LINE FOR PUD/WATER DEPTPORT AU PRINCE WATER MAIN INSTALLATION08/29/19 AInvoices for BCC Approval 09.24.2019Page 26 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00613750 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 08/13/19 2019-34 47,640.00 4500196976 09/10/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT13TH AVE. ROAD REPAIR/STREET EROSION08/29/19 AHASKINS INC Count 2HASKINS INC Total74,272.29$ 00610926 FT to FT-Pending BCC Agenda# 0000112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 08/13/19 2028982 314.49 4500191499 09/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 08/16/19 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total 314.49$ 00615674 FT to FT-Pending BCC Agenda# 0000126840 HILARY HALFORD HS 08/30/19 AUGUST 2019 73.00 09/04/19DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/25-8/28/2019 09/06/19 AHILARY HALFORD Count 1HILARY HALFORD Total73.00$ 00616002 FT to FT-Pending BCC Agenda# 0000102156 HOFFMANN NT&T LLCMUS 09/01/19 11056 400.00 4500192251 09/29/19 BRING VISITORS TO DEPOT MUSEUM TROLLEY STOP 09/09/19 AHOFFMANN NT&T LLC Count 1HOFFMANN NT&T LLC Total400.00$ 00611385 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z107/26/19 80818 168.75 4500192452 08/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-7/26/19 NCWRF-IW DZMW REPLACEMENT08/20/19 A00612547 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC TP1 07/26/19 80864 589.00 4500152314 08/23/19 BURY AERIAL UTILITIES FOR THE VANDERBILT MSTU3/30-7/26/19 VB MSTU UTILITY CONV PH 2,3,408/23/19 A00612674 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z407/26/19 80877 784.00 4500195584 08/23/19 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN6/29-7/26 TEMP KITCHEN TRAILERS 08/26/19 A00612743 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 07/26/19 80859 11,480.25 4500196515 08/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-26/19 SCWRF PLANT DRAIN PS #5 MODS08/26/19 A00612744 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 07/26/19 80858 395.40 4500196041 08/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-7/26/19 SCWRF FILTER 1-4 STRUCTURAL REPAIR08/26/19 A00612745 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC OTF 07/26/19 80857 10,239.74 4500196176 08/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-7/26/19 MPS 306 CEI 08/26/19 A00612746 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z107/26/19 80856 2,097.00 4500195028 08/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-7/8 NCWRF PRELIMINARY TREATMENT GATE08/26/19 A00612747 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z107/26/19 80852 3,296.50 4500194963 08/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-7/26/19 SCWRF FILTERS 3 & 4 REHAB/MODS08/26/19 A00612748 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z107/26/19 80851 3,112.60 4500185607 08/23/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/29-7/26/19 SCRWF REPLACEMENT OF PROCESS AIR BLOWERS08/26/19 A00612749 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z107/26/19 80849 2,856.95 4500188170 08/23/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/29-7/26 HIBISCUS IQ ASSEMBLY ACCESS08/26/19 A00612750 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z107/26/19 80848 459.75 4500195013 08/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-7/26/19 MPS 303 & 304 CLOSEOUT/WARRANT SERV08/26/19 A00615842 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 08/23/19 80958 2,339.50 4500193098 09/20/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/27-8/23/19 NCWRF TECHNICAL OPERATIONS SUPPORT09/09/19 A00615923 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 08/23/19 80948 1,683.25 4500197043 09/20/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/31-8/23/19 SCWRF O&M MANUAL 09/09/19 A00615924 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 08/23/19 80947 720.00 4500196985 09/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/31-8/23/19 NCWRF INJECTION SYSTEM CONSTRUCTION09/09/19 A00615925 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 08/23/19 80946 3,365.00 4500196994 09/20/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/29-8/23/19 SCWRF UPDATE INJECTION WELL SYSTEM09/09/19 A00617340 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z108/23/19 80995 1,612.00 4500195013 09/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/27-8/23/19 MPS 303 & 304 CLOSEOUT 09/13/19 AHOLE MONTES INC Count 16HOLE MONTES INC Total45,199.69$ 00616215 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 09/03/19 0287702 200.00 4500191727 10/03/19 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSRECYCLING 09/10/19 C00617274 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 09/09/19 0288320 45.00 4500191727 10/09/19 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSRECYCLING 09/12/19 CHOWCO ENVIRONMENTAL SERVICES LTD Count 2HOWCO ENVIRONMENTAL SERVICES LTD Total 245.00$ 00612131 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 08/21/19 23065/5YR-FINAL 18,010.00 4500195723 09/18/19 CLAM PASS MONITORING SURVEY & REPORT5/8-8/21/19 CLAIM PASS MGMT - 5YR PLAN08/22/19 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 18,010.00$ 00617420 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 08/31/19 2614735450 1,555.56 4500192830 09/30/19 ADVERTISING & MARKETING FOR PARKS & RECADVERTISING 09/13/19 C00617421 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 08/31/19 2614735423 3,508.60 4500192830 09/28/19 ADVERTISING & MARKETING FOR PARKS & RECADVERTISING 09/13/19 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 5,064.16$ 00616689 FT to FT-Pending BCC Agenda# 0000116470 IBRAHIM GONZALEZ PUO 09/05/19 09102019 126.00 09/10/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 10/21-10/24/19 09/11/19 CIBRAHIM GONZALEZ Count 1IBRAHIM GONZALEZ Total126.00$ 00618099 FT to FT-Pending BCC Agenda# 0000122153 ICL CALIBRATION LABORATORIES INC WTL 09/09/19 111624 255.94 4500190559 10/09/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCAUTOCLAVE THERMOMETER 09/16/19 CICL CALIBRATION LABORATORIES INC Count 1ICL CALIBRATION LABORATORIES INC Total 255.94$ 00614645 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WTL 08/30/193052622393 3,129.63 4500190986 09/27/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 09/04/19 AInvoices for BCC Approval 09.24.2019Page 27 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00618304 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 08/19/193052071923 3,604.95 4500191660 09/18/19 DIAGNOSTIC TESTING FOR DAS ANIMALSSNAP 09/17/19 A00618305 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 08/31/19081947635 277.01 4500191660 09/30/19 DIAGNOSTIC TESTING FOR DAS ANIMALSVET TESTING 09/17/19 AIDEXX LABORATORIES INC Count 3IDEXX LABORATORIES INC Total 7,011.59$ 00617233 FT to FT-Pending BCC Agenda# 0000107157 INDUSTRIAL ELECTRIC TESTING INC WWL 09/11/19 19-8666-05 3,553.74 4500197188 10/09/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTINSTULE 09/12/19 AINDUSTRIAL ELECTRIC TESTING INC Count 1INDUSTRIAL ELECTRIC TESTING INC Total 3,553.74$ 00613142 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 08/19/19 1100683308 47,175.00 4500197126 09/16/19 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARELICENSE 08/27/19 A00613431 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 08/18/19 1100683096 46,256.97 4500197126 09/15/19 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARERENEWAL 08/28/19 A00615493 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITD 08/26/19 1100684614 1,430.00 4500197453 09/23/19 EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIESEXTRA SERVERS 09/06/19 AINSIGHT PUBLIC SECTOR Count 3INSIGHT PUBLIC SECTOR Total 94,861.97$ 00615017 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 09/04/19 78881 340.00 4500192341 10/02/19 PROVIDE CALIBRATION AND REPAIR TO EQUIP FOR ACCURATE READSCALIBRATION 09/05/19 A00615069 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WAO 09/04/19 78887 7,721.00 4500197056 10/02/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 09/05/19 AINSTRUMENT SPECIALTIES INC Count 2INSTRUMENT SPECIALTIES INC Total 8,061.00$ 00616612 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 08/31/19 201948193 321.59 4700003875 09/28/19 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATASTORAGE 09/11/19 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 321.59$ 00614827 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 08/12/19 48399 10.75 4500192073 09/11/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 09/04/19 C00614828 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 08/13/19 48418 3.88 4500192073 09/12/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES/PARTS 09/04/19 C00614829 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 08/22/19 48813 18.33 4500191658 09/21/19MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES/PARTS 09/04/19 C00614830 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 08/23/19 48840 8.78 4500192073 09/22/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES/PARTS 09/04/19 C00614831 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 08/29/19 48969 98.00 4500191658 09/28/19MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES/PARTS 09/04/19 CJACK & ANN'S FEED Count 5JACK & ANN'S FEED Total139.74$ 00612952 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 08/23/19 08262019 12.00 08/28/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMREIMB-TIPS/PARKING 08/26/19 A00617839 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 09/13/19 09162019 235.00 09/18/19 STAFF TRAVEL TO PROMOTE COLLIER CTYREIMB-PO PERMIT FOR MAIL 09/16/19 AJACK WERT Count 2JACK WERT Total247.00$ 00614718 FT to FT-Pending BCC Agenda# 0000124346 JAMES WILLIAMS FM 09/03/19 09032019 90.00 09/08/19 REIMBURSEMENT REIMB-SECURITY LICENSE09/04/19 AJAMES WILLIAMS Count 1JAMES WILLIAMS Total90.00$ 00615759 FT to FT-Pending BCC Agenda# 0000127775 JEANETTE M HICKMAN MUS 09/22/19 000128 350.00 4500194775 10/22/19 LECTURE SERIES FOR PUBLIC ENGAGEMENTSPOKEN WORDS PERFORMER 09/06/19 CJEANETTE M HICKMAN Count 1JEANETTE M HICKMAN Total350.00$ 00618530 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 09/17/19 09172019 184.73 09/22/19 MILEAGE REIMBURSEMENT 09/17/19 AJESSE LENAHAN Count 1JESSE LENAHAN Total184.73$ 00610468 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM08/14/19 690614 160.43 4500192169 09/11/19 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE-08/01-08/31/2019 08/15/19 A00610469 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM08/14/19 690615 49.83 4500192169 09/11/19 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES-07/01-07/31/2019 08/15/19 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 A00615354 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 08/29/19 693152 209.67 4500191411 09/26/19PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES-07/27-08/26/2019 09/06/19 A00615355 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW08/29/19 693099 129.94 4500190726 09/26/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANLEASE-08/24-09/23/2019 09/06/19 A00615356 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW08/29/19 693100 222.42 4500190726 09/26/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANX-COPIES-07/24-08/23/2019 09/06/19 A00615357 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 08/29/19 693308 120.99 4500191277 09/26/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE-08/30-09/29/2019 09/06/19 A00615358 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 08/30/19 693309 6.49 4500191277 09/27/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES-07/30-08/29/2019 09/06/19 A00615359 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 08/30/19 693310 120.99 4500191277 09/27/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE-08/30-09/29/2019 09/06/19 AInvoices for BCC Approval 09.24.2019Page 28 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00615360 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 08/30/19 693311 14.54 4500191277 09/27/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES-07/30-08/29/2019 09/06/19 A00615361 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR08/30/19 693335 118.92 4700003876 09/27/19PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE-08/05-09/04/2019 09/06/19 A00615362 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS08/30/19 693336 179.34 4500191788 09/27/19 SUPPORT OPERATIONS OF CHSLEASE-08/01-08/31/2019 09/06/19 A00615363 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/30/19 693337 97.88 4500191138 09/27/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-08/10-09/09/2019 09/06/19 A00615364 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 08/29/19 693107 113.47 4500191691 09/26/19PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE-08/22-09/21/2019 09/06/19 A00615365 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 08/29/19 693108 33.40 4500191691 09/26/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX-COPIES-07/22-08/21/2019 09/06/19 A00615366 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 08/29/19 693115 113.47 4500191377 09/26/19 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSLEASE-08/24-09/23/2019 09/06/19 A00615367 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 08/29/19 693116 49.92 4500191377 09/26/19 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSX-COPIES-07/24-08/23/2019 09/06/19 A00615368 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 08/29/19 693119 276.74 4500192170 09/26/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE-08/29-09/28/2019 09/06/19 A00615369 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 08/29/19 693120 106.26 4500192170 09/26/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES-07/29-08/28/2019 09/06/19 A00615370 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 08/29/19 693123 125.77 4700003773 09/26/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE-08/29-09/28/2019 09/06/19 A00615371 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 08/29/19 693124 17.74 4700003773 09/26/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES-07/28-08/27/2019 09/06/19 A00615372 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 08/29/19 693151 375.22 4500191411 09/26/19PROVIDE COPIER LEASING SERVICES TO GMDLEASE-08/27-09/26/2019 09/06/19 A00615373 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 08/26/19 692025 12.99 4500194993 09/23/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-07/15-08/14/2019 09/06/19 A00615374 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM08/26/19 692063 25.00 4500190952 09/23/19 DAY TO DAY OPERATIONS LEASE-08/26-09/25/2019 09/06/19 A00615375 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM08/26/19 692066 235.97 4500190952 09/23/19 DAY TO DAY OPERATIONS X-COPIES-07/18-08/17/2019 09/06/19 A00615376 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM08/26/19 692064 25.75 4500190952 09/23/19 DAY TO DAY OPERATIONS LEASE-08/26-09/25/2019 09/06/19 A00615377 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 08/26/19 692140 85.52 4700003850 09/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES-07/19-08/18/2019 09/06/19 A00615378 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 08/26/19 692173 24.58 4500194799 09/23/19 PRINTING-COPYING BY STAFF AT MUSEUMX-COPIES-07/20-08/19/2019 09/06/19 A00615379 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 08/26/19 692174 25.00 4700003850 09/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE-08/20-09/19/2019 09/06/19 A00615380 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 08/27/19 692403 144.87 4700003773 09/24/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE-08/10-09/09/2019 09/06/19 A00615381 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 08/27/19 692404 31.43 4700003773 09/24/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES-07/10-08/09/2019 09/06/19 A00615382 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 08/27/19 692405 125.77 4700003773 09/24/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE-08/21-09/20/2019 09/06/19 A00615383 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 08/27/19 692406 15.34 4700003773 09/24/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES-07/21-08/20/2019 09/06/19 A00615384 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/27/19 692407 113.47 4700003864 09/24/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPLEASE-08/25-09/24/2019 09/06/19 A00615385 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/27/19 692408 264.01 4700003864 09/24/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES-07/25-08/24/2019 09/06/19 A00615386 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 08/27/19 692419 182.34 4500190212 09/24/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE-08/15-09/14/2019 09/06/19 A00615387 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 08/27/19 692420 40.69 4500190212 09/24/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX-COPIES-07/15-08/14/2019 09/06/19 A00615389 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 08/27/19 692424 119.93 4700003894 09/24/19 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYX-COPIES-07/19-08/18/2019 09/06/19 A00615390 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 08/27/19 692449 73.46 4700003880 09/24/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE-08/20-09/19/2019 09/06/19 A00615391 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 08/27/19 692450 8.78 4700003880 09/24/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES-07/20-08/19/2019 09/06/19 A00615392 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 08/27/19 692478 66.76 4500193974 09/24/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES-07/14-08/13/2019 09/06/19 A00615393 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 08/27/19 692476 0.67 4500192273 09/24/19 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX-COPIES-07/22-08/21/2019 09/06/19 A00615394 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 08/27/19 692475 24.98 4500192273 09/24/19 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE-08/22-09/21/2019 09/06/19 A00615395 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 08/27/19 692479 66.48 4500189993 09/24/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE-08/17-09/16/2019 09/06/19 A00615396 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 08/27/19 692477 159.48 4500193974 09/24/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE-08/14-09/13/2019 09/06/19 A00615397 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 08/27/19 692480 0.51 4500189993 09/24/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES-07/17-08/16/2019 09/06/19 AInvoices for BCC Approval 09.24.2019Page 29 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00615398 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 08/27/19 692481 182.34 4500189992 09/24/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE-08/18-09/17/2019 09/06/19 A00615399 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 08/27/19 692482 156.16 4500189992 09/24/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES-07/18-08/17/2019 09/06/19 A00615400 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM08/27/19 692489 120.99 4700003919 09/24/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONLEASE-08/19-09/18/2019 09/06/19 A00615401 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM08/27/19 692490 109.01 4500190813 09/24/19 PROVIDE DOCUMENTS TO STAFF MEMBERS.X-COPIES-07/19-08/18/2019 09/06/19 A00615402 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/27/19 692503 24.98 4500191138 09/24/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-08/17-09/16/2019 09/06/19 A00615403 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/27/19 692504 0.15 4500191138 09/24/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-07/17-08/16/2019 09/06/19 A00615404 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/27/19 692505 277.33 4500191138 09/24/19MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-08/20-09/19/2019 09/06/19 A00615405 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/27/19 692506 79.39 4500191138 09/24/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-07/20-08/19/2019 09/06/19 A00615406 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 08/27/19 692522 97.88 4700003882 09/24/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE-08/15-09/14/2019 09/06/19 A00615407 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 08/27/19 692523 7.02 4700003882 09/24/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES-07/15-08/14/2019 09/06/19 A00615408 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS08/27/19 692524 163.02 4500191788 09/24/19 SUPPORT OPERATIONS OF 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SUPPORT OPERATIONS OF CHSLEASE-08/13-09/12/2019 09/06/19 A00615415 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS08/27/19 692531 48.30 4500191788 09/24/19 SUPPORT OPERATIONS OF CHS X-COPIES-07/13-08/12/2019 09/06/19 A00615416 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS08/27/19 692532 120.99 4500191788 09/24/19 SUPPORT OPERATIONS OF CHSLEASE-08/13-09/12/2019 09/06/19 A00615417 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS08/27/19 6925333 76.20 4500191788 09/24/19 SUPPORT OPERATIONS OF CHSX-COPIES-07/13-08/2/2019 09/06/19 A00615418 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/27/19 692557 132.94 4700003878 09/24/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE-08/06-09/05/2019 09/06/19 A00615419 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 08/27/19 692558 108.17 4700003931 09/24/19 PROVIDED LEASED COPIER/MAINTENANCE FOR POWER SYSTEMSLEASE-08/02-09/01/2019 09/06/19 A00615420 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 08/28/19 692790 15.37 4500189730 09/25/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-07/27-08/26/2019 09/06/19 A00615421 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS08/28/19 692830 78.20 4500190795 09/25/19 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX-COPIES-07/25-08/24/2019 09/06/19 A00615422 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 08/28/19 692832 18.54 4700003850 09/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES-07/24-08/23/2019 09/06/19 A00615423 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/28/19 692839 90.96 4700003843 09/25/19 MAINTENANCE SERVICE CONTRACT FOR COPIERX-COPIES-07/23-08/22/2019 09/06/19 A00615424 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM08/28/19 692849 134.04 4500191975 09/25/19 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES-07/26-08/25/2019 09/06/19 A00615425 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 08/28/19 692880 3.90 4500182744 09/25/19 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX-COPIES-07/26-08/25/2019 09/06/19 A00615426 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW08/28/19 692899 36.99 4500190021 09/25/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-07/24-08/23/2019 09/06/19 A00615427 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 08/29/19 692992 66.48 4500191411 09/26/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE-08/28-09/27/2019 09/06/19 A00615428 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 08/29/19 692993 0.83 4500191411 09/26/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES-07/28-08/27/2019 09/06/19 A00615429 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/29/19 692994 160.43 4500191138 09/26/19MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-08/27-09/26/2019 09/06/19 A00615430 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/29/19 692995 20.53 4500191138 09/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-07/27-08/26/2019 09/06/19 A00615431 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 08/29/19 693033 204.51 4500192904 09/26/19COPIER LEASE AND COPY CHARGES LEASE-08/22-09/21/2019 09/06/19 A00615432 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 08/29/19 693034 512.79 4500192904 09/26/19COPIER LEASE AND COPY CHARGES X-COPIES-07/22-08/21/2019 09/06/19 A00615433 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/29/19 693047 125.77 4500191138 09/26/19MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-08/24-09/23/2019 09/06/19 A00615434 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/29/19 693048 2.62 4500191138 09/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-07/24-08/23/2019 09/06/19 A00615435 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/29/19 693049 125.77 4500191138 09/26/19MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-08/24-09/23/2019 09/06/19 AInvoices for BCC Approval 09.24.2019Page 30 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00615436 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/29/19 693050 1.29 4500191138 09/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-07/24-08/23/2019 09/06/19 A00615437 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR08/29/19 693051 132.94 4700003876 09/26/19PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE-08/21-09/20/2019 09/06/19 A00615438 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR08/29/19 693052 133.69 4500191546 09/26/19 COPY CHARGES FOR OFFICE X-COPIES-07/21-08/20/2019 09/06/19 A00615439 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 08/29/19 693065 132.94 4500189994 09/26/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE-08/24-09/23/2019 09/06/19 A00615440 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 08/29/19 693066 83.66 4500189994 09/26/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES-07/24-08/23/2019 09/06/19 A00615441 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB08/29/19 693067 182.34 4500190991 09/26/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE-08/23-09/22/2019 09/06/19 A00615443 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM08/29/19 693098 200.30 4700003812 09/26/19 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE-08/15-09/14/2019 09/06/19 A00615444 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 08/29/19 693094 14.50 4500192204 09/26/19 ALLOWS STAFF TO FUNCTION EFFECTIVELYX-COPIES-07/27-08/26/2019 09/06/19 A00615446 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 08/29/19 693093 71.02 4500192204 09/26/19 ALLOWS STAFF TO FUNCTION EFFECTIVELYLEASE-08/27-09/26/2019 09/06/19 A00615447 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/29/19 693092 15.31 4500191032 09/26/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES-07/28-08/27/2019 09/06/19 A00615448 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/29/19 693091 29.65 4500191032 09/26/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE-08/28-09/27/2019 09/06/19 A00615450 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/29/19 693090 56.18 4500191491 09/26/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES-07/27-08/26/2019 09/06/19 A00615452 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/29/19 693089 160.43 4500191491 09/26/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE-08/27-09/26/2019 09/06/19 A00615453 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 08/29/19 693081 1.86 4700003851 09/26/19 PROVIDE COPIER SERVICES INVENTORY MANAGEMENTX-COPIES-07/27-08/26/2019 09/06/19 A00615454 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 08/29/19 693080 144.87 4700003851 09/26/19 PROVIDE COPIER SERVICES INVENTORY MANAGEMENTLEASE-08/27-09/26/2019 09/06/19 A00615456 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 08/29/19 693079 22.03 4700003773 09/26/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESX-COPIES-07/28-08/27/2019 09/06/19 A00615457 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 08/29/19 693078 133.06 4700003773 09/26/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE-08/28-09/27/2019 09/06/19 A00615458 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB08/29/19 693068 50.66 4500190991 09/26/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES-07/23-08/22/2019 09/06/19 A00615459 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/30/19 693553 72.75 4500192376 09/27/19PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDSLEASE-08/29-09/28/2019 09/06/19 A00615460 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/30/19 693552 72.75 4500192376 09/27/19PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDSLEASE-08/29-09/28/2019 09/06/19 A00615461 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR08/30/19 693532 344.37 4500191546 09/27/19 COPY CHARGES FOR OFFICE X-COPIES-07/05-08/04/2019 09/06/19 A00615462 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO08/30/19 693307 11.27 4500191694 09/27/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES-07/28-08/27/2019 09/06/19 A00615463 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO08/30/19 693306 179.34 4500191694 09/27/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE-08/30-09/29/2019 09/06/19 A00615464 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 08/29/19 693195 361.71 4500194259 09/26/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE-08/27-09/28/2019 09/06/19 A00615465 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 08/29/19 693196 125.77 4700003773 09/26/19 PROVIDE RENTED COPIER MAINTENANCE FOR PUBLIC UTILITIESLEASE-08/26-09/25/2019 09/06/19 A00615466 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 08/29/19 693193 278.14 4500191113 09/26/19COPER LEASE AND OVERAGE LEASE-08/27-09/26/2019 09/06/19 A00615467 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 08/29/19 693194 133.06 4500191521 09/26/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE-08/27-09/26/2019 09/06/19 A00615468 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 08/29/19 693183 142.66 4500193427 09/26/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE-08/22-09/21/2019 09/06/19 A00615470 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 08/29/19 693167 28.55 4500192202 09/26/19 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYX-COPIES-07/27-08/26/2019 09/06/19 A00615471 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 08/29/19 693166 71.02 4500192202 09/26/19 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYLEASE-08/27-09/26/2019 09/06/19 A00615966 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA08/27/19 692411 128.06 4500190615 09/24/19 COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS 29.008X-COPIES-07/15-08/14/2019 09/09/19 A00615968 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA08/27/19 692410 201.26 4500190615 09/24/19 COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS 29.008LEASE-08/15-09/14/2019 09/09/19 A00616134 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/04/19 693785 3,231.00 4500197269 10/02/19 PRINTER FOR OPERATIONAL NEEDS COPIER PURCHASE 09/09/19 A00616635 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 08/30/19 694227 21.14 4500191316 09/27/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES-07/27-08/26/2019 09/11/19 A00616636 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 09/10/19 694014 0.06 4500191411 10/08/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES-08/03-09/02/2019 09/11/19 A00617038 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA09/11/19 694347 110.38 4500190557 10/09/19 COPIERS FOR DAILY OPERATIONS LEASE-09/01-09/30/2019 09/12/19 A00617039 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA09/11/19 694348 7.87 4500190557 10/09/19 COPIERS FOR DAILY OPERATIONS X-COPIES-08/01-08/31/2019 09/12/19 A00617040 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA09/11/19 694349 175.70 4500190660 10/09/19 COPIER FOR DAILY OPERATIONS LEASE-09/01-09/30/2019 09/12/19 A00617041 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA09/11/19 694350 54.87 4500190660 10/09/19 COPIER FOR DAILY OPERATIONS X-COPIES-08/01-08/31/2019 09/12/19 A00617042 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA09/11/19 694351 407.94 4500190759 10/09/19 COPIER FOR DAILY OPERATIONS LEASE-09/01-09/30/2019 09/12/19 AInvoices for BCC Approval 09.24.2019Page 31 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00617043 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA09/11/19 694352 297.51 4500190759 10/09/19 COPIER FOR DAILY OPERATIONS X-COPIES-08/01-08/31/2019 09/12/19 A00617044 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/11/19 694353 133.06 4500191080 10/09/19 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 09/05-10/04/2019 09/12/19 A00617045 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/11/19 694354 74.76 4500191081 10/09/19 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX-COPIES-08/05-09/04/2019 09/12/19 A00617046 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/11/19 694365 113.47 4700003862 10/09/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT MHCPLEASE-09/01-09/30/2019 09/12/19 A00617047 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/11/19 694366 133.64 4700003862 10/09/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT MHCPX-COPIES-08/01-08/31/2019 09/12/19 A00617048 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM09/11/19 694369 160.43 4500192169 10/09/19 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE-09/01-09/30/2019 09/12/19 A00617049 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM09/11/19 694370 53.63 4500192169 10/09/19 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES-08/01-08/31/2019 09/12/19 A00617056 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 09/11/19 694375 108.17 4700003931 10/09/19 PROVIDED LEASED COPIER/MAINTENANCE FOR POWER SYSTEMSLEASE-09/02-10/01/2019 09/12/19 A00617057 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 09/11/19 694376 69.40 4700003931 10/09/19 PROVIDED LEASED COPIER/MAINTENANCE FOR POWER SYSTEMSX-COPIES-08/02-09/01/2019 09/12/19 A00617058 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/11/19 94393 91.09 4500191033 10/09/19 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 09/06-10/05/2019 09/12/19 A00617059 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/11/19 694394 54.37 4500191033 10/09/19 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX-COPIES-08/06-09/05/2019 09/12/19 A00617060 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT09/11/19 694419 113.47 4500191406 10/09/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE-09/02-10/01/2019 09/12/19 A00617061 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT09/11/19 694420 54.64 4500191406 10/09/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX-COPIES-08/02-09/01/2019 09/12/19 A00617062 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 09/11/19 694439 159.48 4500191287 10/09/19CRA OFFICE COPIER LEASE LEASE 09/05-10/04/2019 09/12/19 A00617063 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 09/11/19 694440 70.38 4500191287 10/09/19CRA OFFICE COPIER LEASE X-COPIES-08/05-09/04/2019 09/12/19 A00617064 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 09/11/19 694459 182.34 4500191427 10/09/19 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIESLEASE 09/06-10/05/2019 09/12/19 A00617065 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 09/11/19 694460 174.74 4500191427 10/09/19 COPIER FOR OFFICE SO STAFF CAN PERFORM DUTIESX-COPIES-08/06-09/05/2019 09/12/19 A00617066 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/11/19 694477 132.94 4700003878 10/09/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE-09/06-10/02/2019 09/12/19 A00617067 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/11/19 694478 135.22 4700003878 10/09/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES-08/06-09/05/2019 09/12/19 A00617068 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/11/19 694483 98.63 4700003915 10/09/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPLEASE-09/01-09/30/2019 09/12/19 A00617069 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/11/19 694484 46.11 4700003915 10/09/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMCPX-COPIES-08/01-08/31/2019 09/12/19 A00617070 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/11/19 694491 113.47 4700003856 10/09/19 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPLEASE-09/01-09/30/2019 09/12/19 A00617072 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 09/11/19 694525 67.53 4500191411 10/09/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE-09/03-10/02/2019 09/12/19 A00617073 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 09/11/19 694526 3.34 4500191411 10/09/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES-08/03-09/02/2019 09/12/19 A00617418 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 09/06/19 693861 207.21 4500197443 10/04/19TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYNEW LEASE 09/13/19 AJM TODD COMPANY Count 149JM TODD COMPANY Total19,847.15$ 00618262 FT to FT-Pending BCC Agenda# 0000118487 JOANNE WANNEMACHER LIB 09/16/19 09172019 38.69 09/21/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 6/24-8/20/19 09/17/19 AJOANNE WANNEMACHER Count 1JOANNE WANNEMACHER Total38.69$ 00617884 FT to FT-Pending BCC Agenda# 0000127180 JOHANNA CASARES LIB 09/11/19 09162019 59.17 09/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMB-9/10/2019 09/16/19 CJOHANNA CASARES Count 1JOHANNA CASARES Total59.17$ 00615856 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 08/29/19 726955 1,328.85 4500190783 09/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS/SUPPLIES 09/09/19 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total 1,328.85$ 00616214 FT to FT-Pending BCC Agenda# 0000114465 JOHN EIFERT FLE 09/09/19 09092019 193.25 09/14/19 PROFESSIONAL TRAINING AND CERTIFICATIONREIMB- CDL & HAZMAT LICENSE 09/10/19 AJOHN EIFERT Count 1JOHN EIFERT Total193.25$ 00614571 FT to FT-Pending BCC Agenda# 0000127635 JOHN FIDELI LANDSCAPES LLC WWL08/31/19 IQ951AUG 2,400.00 4500193442 09/30/19 PROVIDE LANDSCAPING AT VARIOUS COUNTY OWNED LOCATIONSLANDSCAPE 09/04/19 CJOHN FIDELI LANDSCAPES LLC Count 1JOHN FIDELI LANDSCAPES LLC Total 2,400.00$ 00614709 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 08/28/19 51794 2,840.73 4500197185 09/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNEW PUMP 09/04/19 CInvoices for BCC Approval 09.24.2019Page 32 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00614710 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 08/28/19 51803 8,045.57 4500197186 09/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNEW PUMP 09/04/19 C00616695 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 09/10/19 51889 2,328.17 4500195467 10/10/19 MAINTAIN PUBLIC FACILITY NEW PUMPS 09/11/19 C00617781 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 09/12/19 51914 3,154.29 4500197452 10/12/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPUMP REPAIRS 09/16/19 C00617966 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 09/06/19 51863 2,979.23 4500197454 10/06/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPUMP REPAIRS 09/16/19 CJOHN MADER ENTERPRISES INC Count 5JOHN MADER ENTERPRISES INC Total 19,347.99$ 00614131 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 08/29/19 10/20170001-009 128.50 4500188389 09/26/19 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION5/6-8/2/19 N NAPLES SIDEWALKS POST DESIGN08/30/19 P00614132 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 08/29/19 3/20149700-191 7,445.00 4500190503 09/26/19 PLANNING FOR FUTURE SIDEWALKS FOR WALKING SAFETY?-8/4/19 PATHWAYS, SIDEWALK & BIKE LANE REVIEWS08/30/19 PJOHNSON ENGINEERING INC Count 2JOHNSON ENGINEERING INC Total 7,573.50$ 00584087 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/25/19 1036397 2,349.64 4500196468 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/26/19 A00613347 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/26/19 1039307 5,614.71 4500196468 09/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 08/27/19 A00613348 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/26/19 1038945 2,916.46 4500196468 09/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 08/27/19 A00613752 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/28/19 1040819 2,640.44 4500196468 09/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/29/19 A00614246 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/29/19 1040508 2,819.37 4500196468 09/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/30/19 A00614497 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/30/19 1040979 337.44 4500196468 09/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/04/19 A00614498 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/30/19 1040119 377.63 4500196468 09/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/04/19 A00614715 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/03/19 1041051 10.14 4500196468 10/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/04/19 A00615164 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/30/19 1036895 67.01 4500190245 05/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/05/19 A00615168 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/08/19 1035411 163.93 4500190245 04/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/05/19 A00615174 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/04/19 1041096 44.55 4500196468 10/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/05/19 A00615744 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/05/19 1041118 274.99 4500196468 10/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/06/19 A00615885 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/06/19 1041192 28.20 4500196468 10/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/09/19 A00615888 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/06/19 1041088 224.55 4500196468 10/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/09/19 A00616905 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/10/19 1041272 18.48 4500196468 10/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/12/19 A00617237 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/11/19 1041360-01 78.75 4500196468 10/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/12/19 A00617238 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/11/19 1041360 3.14 4500196468 10/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/12/19 A00617239 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/11/19 1041347 1,988.52 4500196468 10/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/12/19 A00617240 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/11/19 1041345 2,584.11 4500196468 10/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/12/19 A00617782 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/13/19 1041433 71.10 4500196468 10/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/16/19 A00617785 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/13/19 1041446 69.56 4500196468 10/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/16/19 AJOHNSTONE SUPPLY Count 21JOHNSTONE SUPPLY Total22,682.72$ 00614328 FT to FT-Pending BCC Agenda# 0000127593 JONATHAN GOYINGS PUO 08/26/19 08302019 31.03 08/31/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB-PARKING 08/30/19 CJONATHAN GOYINGS Count 1JONATHAN GOYINGS Total31.03$ 00618531 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 09/17/19 09172019 183.28 09/22/19 MILEAGE REIMBURSEMENT 09/17/19 AJORGE PARRA Count 1JORGE PARRA Total183.28$ 00617874 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 09/11/19 09162019 12.47 09/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 9/04-9/11/19 09/16/19 C00617883 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 09/11/19 09162019 16.00 09/16/19 1DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 9/10/2019 09/16/19 CJULIE BLATT Count 2JULIE BLATT Total28.47$ 00612401 FT to FT-Pending BCC Agenda# 0000104761KAPLAN EARLY LEARNING CONPANY PAD 08/17/19 0005185304 57.44 4500191375 09/16/19 EARLY CHILDHOOD PROGRAM SUPPLIES FOR VPK CLASSROOMSUPPLIES FOR VPK CLASSROOM 08/23/19 CKAPLAN EARLY LEARNING CONPANY Count 1KAPLAN EARLY LEARNING CONPANY Total 57.44$ 00617716 FT to FT-Pending BCC Agenda# 0000127824 KAREN CONNETTA MUS09/16/19 09162019 6.96 09/21/19 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENTMILEAGE 8/14/2019 09/16/19 CInvoices for BCC Approval 09.24.2019Page 33 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodKAREN CONNETTA Count 1KAREN CONNETTA Total6.96$ 00615797 FT to FT-Pending BCC Agenda# 0000110872 KATHY TOPOLESKI PAD 08/30/19 FRPA CONFERENCE 216.00 09/04/19 PROFESSIONAL DEVELOPMENT CONFERENCEPER DIEM 8/25-8/29/19 09/09/19 CKATHY TOPOLESKI Count 1KATHY TOPOLESKI Total216.00$ 00614314 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 08/30/19 008 AUG 2019 360.00 4500192665 08/30/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSAUG 2019 8 YOGA CLASSES 08/30/19 C00614674 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN PR1 08/30/19 AUG 2019 YOGA 315.00 4500190417 08/30/19 TO PROVIDE HEALTH INSTRUCTION TO THE PUBLICAUG 2019 YOGA GG FIT CTR 09/04/19 C00614791 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN PR1 07/31/19 JULY 2019 YOGA 280.00 4500190417 07/31/19 TO PROVIDE HEALTH INSTRUCTION TO THE PUBLICJULY 2019 YOGA GG FIT CTR 09/04/19 C00618547 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 09/17/19 008 SEPT 2019180.00 4500192665 09/17/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSSEPT 2019 4 YOGA CLASSES 09/17/19 CKATIE HOPE MULLIGAN Count 4KATIE HOPE MULLIGAN Total 1,135.00$ 00617872 FT to FT-Pending BCC Agenda# 0000127203 KENNETH HARDCASTLE LIB 09/11/19 09162019 12.56 09/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 6/11&8/7/19 09/16/19 A00617878 FT to FT-Pending BCC Agenda# 0000127203 KENNETH HARDCASTLE LIB 09/11/19 09162019 56.43 09/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMB-9/10/2019 09/16/19 AKENNETH HARDCASTLE Count 2KENNETH HARDCASTLE Total68.99$ 00614675 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 08/21/19 11491729 897.50 4500190974 09/20/19 EMS TELESTAFF UPGRADE FOR SOFTWARE, LICENSE RENEWAL.KRONOS UPGRADE FOR EMS 09/04/19 AKRONOS INCORPORATED Count 1KRONOS INCORPORATED Total 897.50$ 00615037 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WM 06/20/19 2019-42 3,880.00 4500193916 07/18/19 PROVIDE MAINTENANCE OF BACKFLOWS IN METER SYSTEMREPLACE FIRE BACKFLOW BLUEHILL CREEK DR 09/05/19 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total 3,880.00$ 00613757 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WAO 08/27/19 14493 6,443.05 4500194094 09/24/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTURBIDIMETER, CHLORINE ANALYZER 08/29/19 A00614730 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 08/19/19 14478 382.42 4500191505 09/18/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTINLINE PRESSURE REGULATOR 09/04/19 ALAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total 6,825.47$ 00612967 FT to FT-Pending BCC Agenda# 0000127499 LEE COUNTY RV SALES COMPANY FLE 05/03/19 306426 885.82 4500191391 06/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT16 FORD TRANSIT 250 MR WH 08/26/19 CLEE COUNTY RV SALES COMPANY Count 1LEE COUNTY RV SALES COMPANY Total 885.82$ 00610664 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 08/14/19 1455397 2,004.68 4500196162 09/13/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSMISC MEDICAL SUPPLIES 08/15/19 C00611194 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 08/16/19 1457702 511.20 4500196162 09/15/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSSYRINGE NORMAL SALINE 10M 08/19/19 C00613237 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 08/26/19 1465258 715.68 4500196162 09/25/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSELECTRODE CPR STAT-PADZ 08/27/19 CLEESAR INC Count 3LEESAR INC Total3,231.56$ 00615672 FT to FT-Pending BCC Agenda# 0000127211 LESLIE DAVIS HS 09/03/19 AUGUST 2019 73.00 09/08/19DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/25-8/28/2019 09/06/19 CLESLIE DAVIS Count 1LESLIE DAVIS Total73.00$ 00615008 FT to FT-Pending BCC Agenda# 0000103706 LEXIS NEXIS CA 08/31/19 3092184194 561.22 4500189911 09/30/19 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES8/1-31/19 SERVICES 09/05/19 CLEXIS NEXIS Count 1LEXIS NEXIS Total561.22$ 00614790 FT to FT-Pending BCC Agenda# 0000127651 LISA ANNE GAST LIB08/05/19 09042019 16.05 08/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 6/03-7/15/2019 09/04/19 ALISA ANNE GAST Count 1LISA ANNE GAST Total16.05$ 00615673 FT to FT-Pending BCC Agenda# 0000116272 LISA CARR HS 08/30/19 AUGUST 2019 73.00 09/04/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/25-8/28/2019 09/06/19 CLISA CARR Count 1LISA CARR Total73.00$ 00613957 FT to FT-Pending BCC Agenda# 0000117667 LUCUS CEDENO FLE 08/29/19 08292019 165.00 09/03/19 PROFESSIONAL DEVELOPMENT REIMB-ASE TEST 08/29/19 CLUCUS CEDENO Count 1LUCUS CEDENO Total165.00$ 00612972 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT CDO 08/22/19 101373 2,955.00 4500195985 09/21/19 PROVIDE GMD NORTH SIGNAGE FOR THE PUBLICGMD NORTH SIGNAGE 08/26/19 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total 2,955.00$ 00613459 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 08/24/19 34152 1,085.00 4500189838 09/21/19 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS7/29-8/23 COURIER 08/28/19 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total 1,085.00$ 00617628 FT to FT-Pending BCC Agenda# 0000116745 MANOR CARE INC HS 08/26/19 8/9-13/19 #3975 1,125.00 4500194837 08/26/19 PROVIDE GRANT FUNDED SERVICES FOR SENIORS8/9-13/19 SERVICES 09/13/19 AInvoices for BCC Approval 09.24.2019Page 34 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00617632 FT to FT-Pending BCC Agenda# 0000116745 MANOR CARE INC HS 08/12/19 8/6-12/19 #3973 1,575.00 4500194837 08/12/19 PROVIDE GRANT FUNDED SERVICES FOR SENIORS8/6-12/19 SERVICES 09/13/19 AMANOR CARE INC Count 2MANOR CARE INC Total2,700.00$ 00612414 FT to FT-Pending BCC Agenda# 0000110052 MARGO CASTORENA HS08/14/19 08222019 50.00 08/19/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/12-8/13/2019 08/23/19 CMARGO CASTORENA Count 1MARGO CASTORENA Total50.00$ 00615670 FT to FT-Pending BCC Agenda# 0000128066 MARIA ALDANA HS 08/30/19 AUGUST 2019 73.00 09/04/19DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/25-8/28/2019 09/06/19 CMARIA ALDANA Count 1MARIA ALDANA Total73.00$ 00615798 FT to FT-Pending BCC Agenda# 0000125997 MARISSA BAKER PAD 08/30/19 FRPA CONFERENCE 216.00 09/04/19 PROFESSIONAL DEVELOPMENT CONFERENCEPER DIEM 8/25-8/29/19 09/09/19 AMARISSA BAKER Count 1MARISSA BAKER Total216.00$ 00615567 FT to FT-Pending BCC Agenda# 0000109870 MARKUS HENNIG PAD 09/03/19 AUGUST 2019 76.90 09/08/19 TRAVEL REIMBURSEMENT FOR EMPLOYEE TRAININGMILEAGE 8/13-8/27/2019 09/06/19 CMARKUS HENNIG Count 1MARKUS HENNIG Total76.90$ 00612785 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 08/23/19 189950-11-REV 1,535.00 4500189950 09/20/19 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU8/13/19 MONTHLY MSTU MEETINGS 08/26/19 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total 1,535.00$ 00612834 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 08/23/19 14043705 145.86 4500190753 09/20/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 08/26/19 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total 145.86$ 00611026 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 08/16/19 M022591 4,820.57 4500190150 09/13/19 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORNAV ANTENNA, BATTERY 08/19/19 A00613428 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 08/27/19 M022698 1,959.86 4500190150 10/11/19 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORRESTRAINT SYSTEM W/IR 08/28/19 AMETRO AVIATION INC Count 2METRO AVIATION INC Total6,780.43$ 00611742 FT to FT-Pending BCC Agenda# 0000126831 METRO FORECASTING MODELS LLC TA1 07/31/19 CGIM MPO INV #1 1,675.00 4500194472 08/30/19TO IDENTIFY TRANSPORTATION IMPROVEMENTS NEEDED BY PUBLICSOCIOECONOMIC DATA 08/21/19 CMETRO FORECASTING MODELS LLC Count 1METRO FORECASTING MODELS LLC Total 1,675.00$ 00615073 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 08/21/19 9985388381 57.00 4500189842 10/05/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS50 BAGS OF ICE 09/05/19 C00615600 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 08/29/19 9985485040 97.82 4500190962 10/13/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT73 BAGS OF ICE 09/06/19 C00615700 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 08/28/19 9985473507 131.10 4500193633 10/12/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS95 BAGS OF ICE 09/06/19 C00615709 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 08/29/19 9985484799 96.90 4500189842 10/13/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS85 BAGS OF ICE 09/06/19 C00615803 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 09/05/19 9985570179 68.40 4500189842 10/20/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS60 BAGS OF ICE 09/09/19 CMETRO ICE INC Count 5METRO ICE INC Total451.22$ 00611738 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC WTN 07/31/19 1907069 500.00 4500191018 08/30/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH PLANT SCALES 08/21/19 CMETRO SCALE & SYSTEMS INC Count 1METRO SCALE & SYSTEMS INC Total 500.00$ 00614673 FT to FT-Pending BCC Agenda# 0000127677 MICHAEL PUPO GARICA PAD 09/03/19 7/23/19-8/15/19 120.25 4500194553 09/03/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT GGCC7/23-8/15/19 SERVICES 09/04/19 CMICHAEL PUPO GARICA Count 1MICHAEL PUPO GARICA Total120.25$ 00615027 FT to FT-Pending BCC Agenda# 0000124277 MICHAEL W RAABE PUO 08/21/19 09042019 16.00 08/26/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 10.03.2019 09/05/19 A00616445 FT to FT-Pending BCC Agenda# 0000124277 MICHAEL W RAABE PUO 08/21/19 09092019 16.00 08/26/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 10/03/2019 09/10/19 AMICHAEL W RAABE Count 2MICHAEL W RAABE Total32.00$ 00612828 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/23/19 97828670 109.86 450019107509/20/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/26/19 A00613196 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/26/19 97845891 406.08 450019107509/23/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/27/19 A00613197 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/26/19 97845888 876.56 450019107509/23/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/27/19 A00613198 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/26/19 97845890 324.70 450019107509/23/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 08/27/19 A00614590 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/30/19 97861257 224.04 450019107509/27/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARIES SUPPLIES 09/04/19 AInvoices for BCC Approval 09.24.2019Page 35 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00614591 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 08/30/19 97861259 306.92 450019107509/27/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARIES SUPPLIES 09/04/19 AMIDWEST TAPE EXCHANGE Count 6MIDWEST TAPE EXCHANGE Total 2,248.16$ 00607095 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 07/31/19 191305-02 4,997.34 4500194633 08/28/19MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/13-24/19 NCWRF EFFLUENT FILTER 08/01/19 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total 4,997.34$ 00617881 FT to FT-Pending BCC Agenda# 0000126628 MIYA REYES LIB 09/11/19 09162019 47.29 09/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMB-9/10/2019 09/16/19 AMIYA REYES Count 1MIYA REYES Total47.29$ 00610156 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 08/12/19 FL31-946639 44.15 4500190754 09/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOIL SEAL 08/14/19 C00610305 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 08/13/19 FL31-946796 508.44 4500190754 09/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. BEARING/PARTS 08/14/19 CMOTION INDUSTRIES INC Count 2MOTION INDUSTRIES INC Total 552.59$ 00616795 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC CCR 08/01/19 54805363 180.00 4500191361 08/31/19 MAINTAIN CCR OPERATIONS AND SERVICES8/1-10/31/19 SERVICES 09/11/19 CMUZAK LLC Count 1MUZAK LLC Total180.00$ 00614738 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 08/31/19 75622 30.00 4500191665 09/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS8/26/19 32 GAL MED WASTE 09/04/19 A00614739 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 08/31/19 75621 60.00 4500191665 09/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS8/13 & 27 96 GAL MED WASTE 09/04/19 A00614740 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 08/31/19 75620 60.00 4500191665 09/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS8/19/19 32 GAL MED WASTE 09/04/19 A00614741 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 08/31/19 75619 120.00 4500191665 09/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS8/6 & 20 32 & 96 MED WASTE 09/04/19 A00614742 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 08/31/19 75618 30.00 4500191665 09/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS8/23/19 38 GAL MED WASTE 09/04/19 A00614743 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 08/31/19 75617 30.00 4500191665 09/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS8/9/19 28 GAL MED WASTE 09/04/19 AMWASTE INC Count 6MWASTE INC Total330.00$ 00612289 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 08/22/19 CT043105 15,355.00 4500192103 09/19/19 ENHANCEMENTS TO CITYVIEW FOR INSPECTION SCHEDULINGT69 INSPECTION SCHEDULING 08/22/19 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total 15,355.00$ 00614865 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WW 08/28/19 1908-172471 178.56 4500190885 09/27/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMLUMBER & RELATED MATERIAL 09/04/19 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total 178.56$ 00609515 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 07/26/19 07075056 13.60 4500189873 08/25/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTAL 08/12/19 C00613835 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 02/21/19 06694940 48.45 4500189873 03/23/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTALS 08/29/19 C00614564 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 08/31/19 07185246 24.34 4500190403 09/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENTAL 09/04/19 C00614565 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 08/31/19 07182341 209.14 4500189873 09/30/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTALS 09/04/19 C00614869 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 08/29/19 07148068 92.86 4500190405 09/28/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 09/04/19 C00616345 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 08/31/19 07182340 12.82 4500191911 09/30/19 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.WELDING SUPPLIES 09/10/19 C00616348 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 08/31/19 07182345 13.56 4500191746 09/30/19 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTWELDING EQUIPMENT & SUPPLIES 09/10/19 C00616350 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 08/31/19 07182342 122.52 4500190405 09/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 09/10/19 CNEXAIR, LLC Count 8NEXAIR, LLC Total537.29$ 00616895 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 09/01/19 9081316991 605.66 4500197440 09/29/19 PUBLIC SAFETY - CONTINUITY OF OPERATIONS8/1-8/31/19 SERVICES 09/12/19 A00616896 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 09/01/19 9081317214 147.45 4500190305 09/29/19 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY.8/1-8/31/19 SERVICES 09/12/19 A00616897 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 09/01/19 9081317216 31.71 4500190410 09/29/19 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER8/1-8/31/19 SERVICES 09/12/19 AInvoices for BCC Approval 09.24.2019Page 36 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodNI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total 784.82$ 00615730 FT to FT-Pending BCC Agenda# 0000113278 NICOLE DUQUETTE LIB 08/19/19 09062019 60.64 08/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 8/7-8/9/2019 09/06/19 ANICOLE DUQUETTE Count 1NICOLE DUQUETTE Total60.64$ 00615503 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 08/29/19 370258 100.00 4500189843 09/26/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYTOTAL DISSOLVED SOLIDS 09/06/19 A00616165 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 08/28/19 370203 204.75 4500189843 09/25/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLOW LEVEL TSS STANDARD 09/10/19 ANSI LAB SOLUTIONS INC Count 2NSI LAB SOLUTIONS INC Total304.75$ 00618213 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 09/13/19 40477646 4,204.50 4500197570 10/13/19 CHEMICALS NECESSARY FOR WATER MNG IN LAKES AND PONDSAQUA NEAT & SCHOONER 09/16/19 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total 4,204.50$ 00614981 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WT 08/31/19 40786 13,454.32 4500196531 09/28/19 PROVIDE OFFICE FURNITURE AND SUPPLIES FOR PUD DEPTOFFICE FURNITURE 09/05/19 A00615927 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS HR 09/06/19 40797 19,728.69 4500196291 10/04/19 TO CREATE MORE OFFICE SPACE & REPLACE FURNITUREOFFICE FURNITURE 09/09/19 A00615928 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS HR 09/06/19 40796 59,038.57 4500196291 10/04/19 TO CREATE MORE OFFICE SPACE & REPLACE FURNITUREOFFICE FURNITURE 09/09/19 A00617025 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS HR 02/26/19 40024 31,790.44 4500189462 03/26/19 TO CREATE MORE OFFICE SPACE & REPLACE FURNITUREOFFICE FURNITURE 09/12/19 AOFFICE FURNITURE & DESIGN CONCEPTS Count 4OFFICE FURNITURE & DESIGN CONCEPTS Total 124,012.02$ 00615599 FT to FT-Pending BCC Agenda# 0000124968 OLEMA L EDWARDS PAD 08/29/19 FRPA CONFERENCE 198.00 09/03/19 PROFESSIONAL DEVELOPMENT CONFERENCEPER DIEM 8/24-8/29/19 09/06/19 AOLEMA L EDWARDS Count 1OLEMA L EDWARDS Total198.00$ 00618007 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 09/13/19 0159261-IN 127.66 4500197536 10/11/19 PROVIDE METER SERVICE DEPT WITH TESTING AND CALIBRATIONMETER TESTING SERVICES 09/16/19 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total127.66$ 00608868 FT to FT-Pending BCC Agenda# 0000107449 PACER SERVICE CENTER CA 07/08/19 2521151-Q22019 138.00 4500189731 08/07/19 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESUSAGE 4/1/19-6/30/19 08/08/19 CPACER SERVICE CENTER Count 1PACER SERVICE CENTER Total 138.00$ 00615621 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 09/04/19 485634 898.80 4500190106 10/04/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENTAL 8/29/19 09/06/19 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total 898.80$ 00615573 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY WWL 08/28/19 1203955 1,360.32 4500190854 09/25/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTOTAL MULTIS COMPLEX ET#2 09/06/19 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total 1,360.32$ 00614558 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 09/01/19 2549 250.00 4500193208 09/01/19 ADVERTISING MUSEUM EVENTS AND EXHIBITS TO PUBLICADVERTISING-SEP 2019 09/04/19 APARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total 250.00$ 00615500 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 08/28/19 IV111915 660.00 4500192934 09/25/19 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKING METER MONITORING 09/06/19 APARKEON INC Count 1PARKEON INC Total660.00$ 00614694 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 08/30/19 101012 432.89 4500191276 09/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPOTENTIOMETER 09/04/19 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total 432.89$ 00614319 FT to FT-Pending BCC Agenda# 0000128173PAVILION CLUB CONDOMINIUM ASSOC. IN WT 08/04/194903 306.00 4500197528 09/03/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTBUILDINGS 864 & 870 08/30/19 CPAVILION CLUB CONDOMINIUM ASSOC. IN Count 1PAVILION CLUB CONDOMINIUM ASSOC. IN Total306.00$ 00612415 FT to FT-Pending BCC Agenda# 0000127150PEBBLEBROOK INC SS08/14/19 JULY 2019 1,167.24 4500191485 09/11/19 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE-JULY 201908/23/19 APEBBLEBROOK INC Count 1PEBBLEBROOK INC Total1,167.24$ 00614011 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 08/15/19 38138 - 60492 55.00 4500192225 09/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 8/1-8/31/19 08/29/19 A00614012 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 08/15/19 160044 - 60491 110.00 4500192225 09/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 8/1-8/31/19 08/29/19 A00614013 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 08/15/19 001275 - 60490 150.00 4500192225 09/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 8/1-8/31/19 08/29/19 A00614014 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 08/15/19 9211 - 60489 200.00 4500192225 09/12/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 8/1-8/31/19 08/29/19 A00614722 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 08/01/19 38332 - 60584 165.00 4500195132 08/29/19 TEMPORARY STORAGE OF EXHIBITION DELIVERY 09/04/19 AInvoices for BCC Approval 09.24.2019Page 37 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodPELUSO MOVERS INC Count 5PELUSO MOVERS INC Total680.00$ 00617792 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 08/31/19 INV006247 6,295.00 4500196920 09/30/19 EXOTIC PLANT TREATMENT REQUIRED BY ORDINANCE FOR PUBLIC PRESEXOTIC MAINT TREATMENT 09/16/19 C00617794 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 08/31/19 INV006249 1,300.00 4500196766 09/30/19 REMOVE INVASIVE EXOTIC PLANTS- ORDINANCE REQUIRED MANAGEMENTEXOTIC MAINT TREATMENT 09/16/19 C00617796 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 08/31/19 INV006248 8,200.00 4500196811 09/30/19 TREAT INVASIVE PLANTS & RESTORE HABITAT PER BCC ORDINANCEEXOTIC MAINT TREATMENT 09/16/19 CPENINSULA IMPROVEMENT CORPORATION Count 3PENINSULA IMPROVEMENT CORPORATION Total 15,795.00$ 00615937 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 09/01/19 1040-PV7 30.00 4500189737 09/29/19 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - AUGUST 2019 09/09/19 A00615942 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 09/01/19 1140-PV7 120.00 4700003836 09/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - AUGUST 2019 09/09/19 A00615946 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 09/01/19 1340-PV7 120.00 4700003793 09/29/19 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - AUGUST 2019 09/09/19 A00615947 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 08/24/19 11260 52.00 4700003793 09/21/19 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTCOURT HOUSE FOUNTAIN 09/09/19 APETER VORSATZ Count 4PETER VORSATZ Total322.00$ 00616126 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 09/03/19 20546075 1,512.46 4500189885 10/01/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 09/09/19 APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total 1,512.46$ 00616805 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 07/03/19 474 205.58 4500190979 07/31/19 PARTS & SUPPLIES TO MAINTAIN BOATS FLEET AT SRPPARTS & SUPPLIES FOR BOAT 09/11/19 A00616806 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 07/18/19 1032 311.92 4500190979 08/15/19 PARTS & SUPPLIES TO MAINTAIN BOATS FLEET AT SRPPARTS & SUPPLIES FOR BOAT 09/11/19 A00616807 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 08/22/19 2616 1,223.57 4500190979 09/19/19 PARTS & SUPPLIES TO MAINTAIN BOATS FLEET AT SRPPARTS & SUPPLIES FOR BOAT 09/11/19 APORT SUPPLY Count 3PORT SUPPLY Total1,741.07$ 00614386 FT to FT-Pending BCC Agenda# 0000115079 POWER TEL UTILITY PRODUCTS INC WWT 09/03/19 S20190903A 1,225.00 4500197547 10/01/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTLI-ION BATTERY PACK 12V 08/30/19 APOWER TEL UTILITY PRODUCTS INC Count 1POWER TEL UTILITY PRODUCTS INC Total 1,225.00$ 00613295 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 08/22/19 1098448 243.39 4500194711 09/19/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 08/27/19 A00613296 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 08/21/19 1097589 370.27 4500194711 09/18/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 08/27/19 A00613298 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 08/20/19 1096708 369.05 4500194711 09/17/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 08/27/19 A00613299 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 08/19/19 1096607 304.54 4500194711 09/16/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP/S III RAP 08/27/19 A00615070 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 08/27/19 1101780 220.21 4500194711 09/24/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 09/05/19 A00615071 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 08/26/19 1101711 208.01 4500194711 09/23/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 09/05/19 APREFERRED MATERIALS INC Count 6PREFERRED MATERIALS INC Total 1,715.47$ 00614736 FT to FT-Pending BCC Agenda# 0000127987 PROFESSIONAL GREEN CARE INC PAD 08/13/19 1012 18,500.00 4500197053 09/12/19TO KEEP AREAS SAFE FOR PUBLIC USE AND ENJOYMENTBLUE BILL BRIDGE TRIM 09/04/19 CPROFESSIONAL GREEN CARE INC Count 1PROFESSIONAL GREEN CARE INC Total 18,500.00$ 00616248 FT to FT-Pending BCC Agenda# 0000127196 PROMO DIRECT SW 08/30/19 N123987 3,345.90 4500196897 09/29/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONSANITIZER W/ LEASH 09/10/19 CPROMO DIRECT Count 1PROMO DIRECT Total3,345.90$ 00612817 FT to FT-Pending BCC Agenda# 0000128187 PRYOR LEARNING SOLUTIONS. INC PUO 08/23/19232096 2,995.00 4500197075 09/22/19 EDUCATE STAFF ON EXCEL TO IMPROVE OFFICE PERFORMANCEMICROSOFT EXCEL BASICS 08/26/19 CPRYOR LEARNING SOLUTIONS. INC Count 1PRYOR LEARNING SOLUTIONS. INC Total 2,995.00$ 00612027 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 08/19/19 74754 3,096.00 4500196561 09/16/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/26/19 UTILITIES RENEWAL 96TH AVE N08/22/19 AQ GRADY MINOR & ASSOCIATES PA Count 1Q GRADY MINOR & ASSOCIATES PA Total 3,096.00$ 00610801 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 08/07/19 70247 13,615.67 4500190252 09/04/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-10" WATER MAIN REPAIR 08/16/19 A00618286 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WTS 08/23/19 70372 8,443.10 4500196770 09/20/19 PROVIDE MAINTENANCE OF EQUIPMENT AT SOUTH WATER PLANTSCRWTP GENERATOR DAMPENER 09/17/19 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total 22,058.77$ 00610202 FT to FT-Pending BCC Agenda# 0000119802 QUALITY LOGO PRODUCTS INC SW 08/12/19 QSI-749338 970.20 4500197032 09/11/19 PROVIDE EDUCATION/PROMOTIONAL ITEMS TO COLLIER COUNTY PUBLICLOGOS 08/14/19 CInvoices for BCC Approval 09.24.2019Page 38 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodQUALITY LOGO PRODUCTS INC Count 1QUALITY LOGO PRODUCTS INC Total970.20$ 00616347 FT to FT-Pending BCC Agenda# 0000125745 RAINBOW TREECARE SCIENTIFIC ADVANCE PBD 09/03/19 INV0060312 9,504.00 4500192636 10/03/19 GROWTH REGULATOR FOR SHRUBS TRIMTECT (2.5 GAL) 09/10/19 CRAINBOW TREECARE SCIENTIFIC ADVANCE Count 1RAINBOW TREECARE SCIENTIFIC ADVANCE Total 9,504.00$ 00615182 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INC PAD 08/24/19 570 WHEELS680.00 4500195461 09/23/19 REPAIR SKATE PARK AREAS WITH POTENTIAL HAZARDSWHEELS SKATEPARK 09/05/19 CRAMP DOCTORS INC Count 1RAMP DOCTORS INC Total680.00$ 00615595 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB08/16/19 76502443 6.95 4500192927 09/15/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 09/06/19 CRECORDED BOOKS Count 1RECORDED BOOKS Total6.95$ 00615590 FT to FT-Pending BCC Agenda# 0000122693 REEL SCOUT INC TD 09/05/19 PCFC110 6,000.00 4500192990 10/05/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMSOFTWARE PROGRAM 09/06/19 CREEL SCOUT INC Count 1REEL SCOUT INC Total6,000.00$ 00616587 FT to FT-Pending BCC Agenda# 0000127214 REHAN KHAN LIB 08/26/19 30318 161.00 4500197294 09/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY EQUIP 09/11/19 C00616589 FT to FT-Pending BCC Agenda# 0000127214 REHAN KHAN LIB 09/09/19 30317 161.00 4500197293 10/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY EQUIP 09/11/19 CREHAN KHAN Count 2REHAN KHAN Total322.00$ 00606017 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 07/25/19 P86740 173.07 4500191270 08/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 07/29/19 A00614542 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/28/19 P87264 288.12 4500191270 09/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTM9 SERIES AMBER/CLEAR LENS 09/04/19 A00615154 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/30/19 P87294 42.84 4500191270 09/27/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROUND LIGHT 09/05/19 A00615155 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/30/19 P87313 233.20 4500191270 09/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBLOWER 12V DBLE 09/05/19 A00615156 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 08/30/19 P87293 426.72 4500191270 09/27/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCIRCUIT BOARD 09/05/19 A00615832 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/05/19 P87344 54.48 4500191270 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLENS 09/09/19 A00616840 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/09/19 P87386 149.99 4500191270 10/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTNAME PLATE 09/11/19 A00617561 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/11/19 P87416 829.11 4500191270 10/09/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/13/19 AREV RTC INC Count 8REV RTC INC Total2,197.53$ 00606245 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 07/19/19 S125320483.001 2,305.54 4500190475 08/16/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONETHERNET/IP ADAPTER 07/29/19 A00607772 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 07/26/19 S125376944.001 885.99 4500190475 08/23/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPOWERFLEX 700 POWER 08/05/19 A00613236 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 08/26/19 S122768264.001 37,474.00 4500193971 09/23/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB SERVICE ETO DRIVE SYSTEM 08/27/19 A00614061 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 08/23/19 S124998177.002 4,990.00 4500190475 09/20/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION75 HP FR 5 08/29/19 A00614062 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 08/22/19 S125643717.001 788.35 4500190475 09/19/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSLOTS CHASSIS 08/29/19 A00614063 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 08/17/19 S125483413.002 484.16 4500190475 09/14/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONINTERCONNECT CABLE 08/29/19 A00614066 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 08/20/19 S125503562.001 187.80 4500192942 09/17/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFAN 115VAC QUIET CORD 08/29/19 A00614854 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/21/19 S123961825.003 6,663.00 4500196753 09/18/19 PROVIDE ELECTRICAL TRAINING FOR COUNTY PERSONNELSTUDIO 5000 PROJECT DEVEL 09/04/19 A00614855 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/20/19 S125540873.005 4,237.54 4500190777 09/17/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSFLEX SMART MOTOR CONTROLLER 09/04/19 A00614856 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 08/21/19 S123962066.003 6,663.00 4500196712 09/18/19 PROVIDE ELECTRICAL TRAINING FOR COUNTY PERSONNELSTUDIO 5000 09/04/19 A00614857 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 08/20/19 S125618263.001 509.73 4500190482 09/17/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOWERFLEX 750 09/04/19 A00615482 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/26/19 S125413802.001 7,346.28 4500190780 09/23/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSCOMPACTLOGIX 750KB 09/06/19 A00615498 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/27/19 S125360717.002 5,848.00 4500190777 09/24/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPF 753 480V 100HP 09/06/19 AInvoices for BCC Approval 09.24.2019Page 39 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00616344 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/29/19 S125589557.001 271.44 4500190777 09/26/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSSMC FLEX PROTECTIVE 09/10/19 A00616522 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 08/29/19 S125715042.001 123.33 4500190472 09/26/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERPARTS 09/10/19 A00617396 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 09/04/19 S125589557.003 271.44 4500190777 10/02/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSSMC FLEX PROTECTIVE 09/13/19 A00618191 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 09/10/19 S125669767.001 836.77 4500190780 10/08/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSSUPPLIES 09/16/19 A00618192 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 09/10/19 S125688240.001 264.48 4500190777 10/08/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSSUPPLIES 09/16/19 AREXEL USA INC Count 18REXEL USA INC Total80,150.85$ 00612692 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 08/22/19 6261 396.15 4500192949 09/21/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYSEAGATE PARKWAY 08/26/19 C00612693 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 08/22/19 6260 396.15 4500192949 09/21/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCLAM PASS 08/26/19 C00612694 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 08/22/19 6259 1,494.23 4500192949 09/21/19TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCONNORS PARK 08/26/19 C00614266 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 09/01/19 6305 594.23 4500192949 10/01/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCLAM PASS 08/30/19 CRICARDO RIVES Count 4RICARDO RIVES Total2,880.76$ 00616523 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC PAD 08/30/19 4000299 6,559.00 4500197142 09/29/19 TRAILER NEEDED TO HAUL LAWN EQUIPMENT TO OTHER PARKS2020 TEXAS TRAILER 09/10/19 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total 6,559.00$ 00609482 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 08/02/19 102435344 970.00 4700003804 09/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESRENTAL7/22-08/21 08/09/19 C00615288 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 08/27/19 102539967 714.53 4700003804 09/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESRENTAL 8/21-9/20 09/05/19 C00616154 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 08/31/19 102557468 251.86 4700003804 09/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESRENTAL 8/26-9/25 09/10/19 C00616353 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 09/01/19 5057480199 76.67 4500191786 09/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES 09/10/19 A00616524 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 09/03/19 102573583 970.00 4700003804 10/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESRENTAL 8/22-9/21 09/10/19 C00616525 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 09/01/19 5057480028 97.05 4500191786 09/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 09/10/19 A00616526 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 09/01/19 5057480106 103.81 4500191786 09/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES 09/10/19 A00617307 FT to FT-Pending BCC Agenda# 0000122582 RICOH USA INC LIB 09/01/19 5057481135 30.95 4500191786 09/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES 09/13/19 A00618185 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 09/10/19 102640736 498.14 4700003804 10/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 09/16/19 CRICOH USA INC Count 9RICOH USA INC Total3,713.01$ 00616583 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 09/06/19 4733 8,021.60 4500195017 10/04/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/1-9/6/19 NCWRF OXIDATION DITCH 09/11/19 C00616584 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 09/06/19 4732 1,476.50 4500175794 10/04/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/1-8/21/19 NCWRF SLUDGE DEWATERING09/11/19 CRKS CONSULTING ENGINEERS INC Count 2RKS CONSULTING ENGINEERS INC Total 9,498.10$ 00609298 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 07/31/19 031975 2,464.07 07/31/19 RECORD STORAGE JULY 08/09/19 A00616892 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 08/31/19 032127 2,269.64 08/31/19 RECORD STORAGE AUGUST 09/12/19 AROBERT FLINN RECORDS CENTER Count 2ROBERT FLINN RECORDS CENTER Total 4,733.71$ 00611605 FT to FT-Pending BCC Agenda# 0000119377 ROTORTECH SERVICES INC HO 08/16/19 2350 19,208.13 4500195732 09/15/19 INSTALLATION OF THESE AVIONICS IS TIME REQUIRED BY THE FAA.AIRWORTHY AIRFRAME 08/21/19 CROTORTECH SERVICES INC Count 1ROTORTECH SERVICES INC Total 19,208.13$ 00609653 FT to FT-Pending BCC Agenda# 0000119363 ROUTEMATCH SOFTWARE INC TP1 08/09/19 40885 4,500.004500197138 09/08/19ASSIST CATCONNECT DRIVERS WITH PASSENGER TRIPSRMMOBILE LICENSE FEES 08/12/19 CROUTEMATCH SOFTWARE INC Count 1ROUTEMATCH SOFTWARE INC Total 4,500.00$ 00614561 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 09/01/19 00098933 983.00 4500190794 09/29/19 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSCOURIER SERVICES 09/04/19 A00614562 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 09/01/19 00098932 165.00 4500191407 09/29/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SVC SEPT 19 09/04/19 A00618092 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 09/16/19 00099014 135.00 4500191407 10/14/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 09/16/19 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total 1,283.00$ Invoices for BCC Approval 09.24.2019Page 40 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00609620 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 08/09/19 000045106 40,886.25 4500194944 09/06/19 DESIGN ADDITIONAL BOAT TRAILER PARKING5/26-7/27/19 HAMILTON AVE & DANFORD ST IMPROV08/12/19 A00614299 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 08/28/19 000045235 754.68 4500194467 09/25/19 FOR HEALTH AND SAFETY OF STORMWATER PIPE7/28-8/24/19 LELY GOLF ESTATES STORMWATER IMPROV08/30/19 A00614551 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 08/28/19000045237 922.50 4500194056 09/25/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/28-8/24/19 SATURNIA LAKES LOOPING09/04/19 A00614677 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 09/03/19 000045365 28,267.50 4500196498 10/01/19 PROFESSIONAL SVCS REQUIRED FOR STUDY & TOPOGRAPHIC SURVEY7/28-8/24/19 VETERANS MEMORIAL BLVD09/04/19 A00616490 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 08/28/19 000045196R 456.06 4500184020 09/25/19 MAINTAIN PUBLIC PROPERTY 7/28-8/24/19 ANN OLESKY EROSION CONTROL09/10/19 ARWA INC Count 5RWA INC Total71,286.99$ 00613422 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 08/15/19 IN100236998 1,457.62 4500197522 09/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES.CRAFT SUPPLIES 08/28/19 C00615117 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCPAD 08/26/19 IN100246555 1,004.13 4500189897 09/25/19 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSARTS & CRAFTS SUPPLIES 09/05/19 C00615287 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 08/22/19 IN100244687 74.38 4500190889 09/21/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES 09/05/19 CS&S WORLDWIDE INC Count 3S&S WORLDWIDE INC Total2,536.13$ 00614170 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 08/28/19 568899 30.04 4500189846 08/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLIME RAIN COAT 08/30/19 A00615882 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 09/06/19 570929 154.00 4500189846 09/06/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLIME VEST HVY DUTY 09/09/19 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total184.04$ 00611148 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC FLE 08/05/19 80495332 200.00 4500191606 09/04/19 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL/WASTE DISPOSAL 08/19/19 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total 200.00$ 00618667 FT to FT-Pending BCC Agenda# 0000126856 SAMANTHA HUNTINGTON RM 09/13/19 09182019 139.50 4500192401 09/13/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSPILATES CLASSES 09/18/19 CSAMANTHA HUNTINGTON Count 1SAMANTHA HUNTINGTON Total 139.50$ 00614115 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 08/23/19 4626507795381340 73.80 4500190039 09/22/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES 08/30/19 C00616247 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 07/24/19 005822 655.16 4500189816 07/24/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSSUPPLIES 09/10/19 CSAMS CLUB DIRECT Count 2SAMS CLUB DIRECT Total728.96$ 00616945 FT to FT-Pending BCC Agenda# 0000126247 SCHNECK LEGAL ,PACDO 09/11/19 CCCLB-09-2019 650.00 4500190605 10/09/19 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDSEPT 2019 FEES 09/12/19 ASCHNECK LEGAL ,PA Count 1SCHNECK LEGAL ,PA Total650.00$ 00614704 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 08/30/19 LOC_000217485 724.00 4500190195 09/29/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISE 09/04/19 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total724.00$ 00607345 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 07/31/19 546879-2 6,087.50 4500192987 08/30/19 FOR ADVERTISING & MARKETING FOR PARKS & REC7/29-8/4/19 AD,FOX4/WFTX 08/02/19 C00615306 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCSW 08/25/19 547633-2 1,370.00 4500196247 09/24/19 TO PROMOTE UTILIZING RECYCLING DROP OFF CENTERS TO RESIDENTSADVERTISING 09/05/19 C00615912 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 06/30/19 518738-2 1,164.21 4500192987 07/30/19 FOR ADVERTISING & MARKETING FOR PARKS & REC6/30/19 AD,FOX4/WFTX-SUN 09/09/19 C00615913 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 05/31/19 518738-1 1,995.79 4500192987 06/30/19 FOR ADVERTISING & MARKETING FOR PARKS & REC5/31/19 AD,FOX4/WFTX-SUN 09/09/19 C00615914 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 08/31/19 546879-3 3,467.50 4500192987 09/30/19 FOR ADVERTISING & MARKETING FOR PARKS & REC8/26-9/1/19 AD,FOX4/WFTX 09/09/19 C00615915 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 07/31/19 530818-2 281.25 4500192987 08/30/19 FOR ADVERTISING & MARKETING FOR PARKS & REC7/29-8/4/19 AD,FOX4/WFTX 09/09/19 C00615916 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 06/30/19 530818-1 1,218.75 4500192987 07/30/19 FOR ADVERTISING & MARKETING FOR PARKS & REC6/24-6/30/19 AD,FOX4/WFTX 09/09/19 C00615917 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 08/31/19 529812-2 450.00 4500192987 09/30/19 FOR ADVERTISING & MARKETING FOR PARKS & REC8/31/19 AD,FOX4/WFTX-YOUTH SPORTS09/09/19 C00615918 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 07/31/19 529812-1 2,550.00 4500192987 08/30/19 FOR ADVERTISING & MARKETING FOR PARKS & REC7/31/19 AD,FOX4/WFTX-YOUTH SPORTS09/09/19 C00615919 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 08/31/19 518747-2 2,507.82 4500192987 09/30/19 FOR ADVERTISING & MARKETING FOR PARKS & REC8/31/19 AD,FOX4/WFTX-AFTER SCHOOL 09/09/19 C00615920 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 07/31/19 518747-1 2,842.18 4500192987 08/30/19 FOR ADVERTISING & MARKETING FOR PARKS & REC7/31/19 AD,FOX4/WFTX-AFTER SCHOOL 09/09/19 CSCRIPPS MEDIA INC Count 11SCRIPPS MEDIA INC Total23,935.00$ 00609398 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC TA1 05/13/19 2009829/532326 208.25 4500192113 06/12/19 LEGAL ADDS FOR MPO DAILY OPERATIONS AND PUBLIC NOTICESLEGAL AD 5/13/18 - MPO 08/09/19 CInvoices for BCC Approval 09.24.2019Page 41 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00609399 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC TA1 05/18/19 2018640/532326 336.17 4500192113 06/17/19 LEGAL ADDS FOR MPO DAILY OPERATIONS AND PUBLIC NOTICESLEGAL AD 5/18/18 - MPO 08/09/19 C00609400 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC TA1 05/15/19 2015747/532326 235.02 4500192113 06/14/19 LEGAL ADDS FOR MPO DAILY OPERATIONS AND PUBLIC NOTICESLEGAL AD 5/15/18 - MPO 08/09/19 C00609746 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC TA1 04/26/19 2273245/532326 190.40 4500192113 05/26/19 LEGAL ADDS FOR MPO DAILY OPERATIONS AND PUBLIC NOTICESLEGAL AD 4/26/19 - MPO 08/12/19 C00615161 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC TEC 09/03/14 975253/2680351 5,000.00 4500195941 10/03/14 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIONINFOGRAPHIC QUIZ BRANDED 09/05/19 CSCRIPPS NP OPERATING LLC Count 5SCRIPPS NP OPERATING LLC Total 5,969.84$ 00615667 FT to FT-Pending BCC Agenda# 0000126223SEAN TAYLOR CALLAHAN CM 08/21/19 AUGUST 2019 253.16 08/26/19 DEVELOP STAFF KNOWLEDGE REGARDING FEDERAL GRANT PROGRAMSTRAVEL REIMB 8/12-8/14/19 09/06/19 CSEAN TAYLOR CALLAHAN Count 1SEAN TAYLOR CALLAHAN Total 253.16$ 00614559 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 08/31/19 CL16626 13,152.17 4500190100 09/30/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES09/04/19 A00618089 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 09/15/19 CL16687 6,419.94 4500190100 10/13/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES09/16/19 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total 19,572.11$ 00614221 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 08/29/19 0033834261 1,270.20 4500196673 09/28/19 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 08/30/19 C00614603 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 08/30/19 0033836614 142.29 4500196850 09/29/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/04/19 C00614914 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SWC 09/03/19 0033849180 241.44 4500189705 10/03/19 PROVIDE STAFF WITH BRANDED UNIFORMS AND APPARELUNIFORMS 09/04/19 C00615226 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 09/04/19 0033865355 338.72 4500196673 10/04/19 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/05/19 C00615562 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 07/15/19 0033491585 778.50 4500196678 08/14/19 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/06/19 C00615563 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 07/15/19 0033549134 252.84 4500196678 08/14/19 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/06/19 C00617924 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 09/13/19 0033930232 94.86 4500196850 10/13/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/16/19 CSERVICEWEAR APPAREL INC Count 7SERVICEWEAR APPAREL INC Total 3,118.85$ 00612340 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITD 08/21/19 B10457643 5,179.58 4500197356 09/20/19 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSSOFTWARE 08/23/19 A00612341 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP IT 08/21/19 B10456572 59,976.40 4500197358 09/20/19 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARESOFTWARE 08/23/19 A00612342 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CDO 08/21/19 B10454733 39,722.08 4500197354 09/20/19 SOFTWARE LICENSES FOR THE DIVISION PERFORM IT'S FUNCTIONSSOFTWARE 08/23/19 A00612343 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITD 08/21/19 B10457521 5,369.35 4500197355 09/18/19 SHAREPOINT 2016 DEPLOYMENT PROJECTSOFTWARE 08/23/19 A00612683 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP Z3 08/22/19 B10461325 230.20 4500197372 09/21/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESOFTWARE 08/26/19 A00612955 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP IT 08/23/19 B10467911 2,923.12 4500197371 09/20/19 INCREASE SECURITY FOR COLLIER COUNTYSOFTWARE 08/26/19 A00613974 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP IT 08/28/19 B10489520 9,383.00 4500197459 09/25/19 PROVIDE AUDITING FOR COLLIER COUNTY MAINTAINED SERVERSSOFTWARE 08/29/19 A00618098 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITC 09/13/19 B10567932 22,380.84 4500197465 10/13/19 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE 09/16/19 A00618539 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 09/16/19 B10573544 201.30 4500197654 10/14/19 PROVIDE SOFTWARE SUPPORT FOR PUD STAFFSOFTWARE 09/17/19 ASHI INTERNATIONAL CORP Count 9SHI INTERNATIONAL CORP Total145,365.87$ 00607694 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 08/02/19 8127841068 1,290.61 4500191831 09/01/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTNAPLES RECYCLING CENTER 08/05/19 C00610943 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 07/12/19 8127684267 1,290.61 4500191831 08/11/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTNORTH EAST RECYCLING CENTER 08/16/19 C00612288 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 08/09/19 8127898656 250.00 4500191831 09/08/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTMARCO ISLAND 08/22/19 C00612826 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 08/22/19 8127998480 39.00 4500192014 09/21/19 MONTHLY SHREDDING SERVICE AT NCRP ADMIN BLDGNORTH COLLIER REGIONAL PARK 08/26/19 C00612975 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 08/23/19 8127946362 400.00 4500191831 09/22/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTMARCO ISLAND 08/26/19 C00612976 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 08/23/19 8127946351 50.00 4500191831 09/22/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTMARCO ISLAND RECYCLING CENTER 08/26/19 C00617718 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 08/09/19 8127898655 1,290.61 4500191831 09/08/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SERVICES 09/16/19 CSHRED-IT US JV LLC Count 7SHRED-IT US JV LLC Total4,610.83$ 00610311 FT to FT-Pending BCC Agenda# 0000127220 SIDDH INC SS 08/13/19 JUNE 2019 400.00 4500191040 09/12/19 PROVIDE INDIGENT SERVICES INDIGENT SERVICES 08/14/19 C00610312 FT to FT-Pending BCC Agenda# 0000127220 SIDDH INC SS 08/13/19 MAY 2019 200.00 4500191040 09/12/19 PROVIDE INDIGENT SERVICES INDIGENT SERVICES 08/14/19 CInvoices for BCC Approval 09.24.2019Page 42 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodSIDDH INC Count 2SIDDH INC Total600.00$ 00614858 FT to FT-Pending BCC Agenda# 0000122005 SIEMENS INDUSTRY INC WWL 08/23/19 5603734860 8,110.00 4500196490 09/22/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHYDRORANGER 200 09/04/19 CSIEMENS INDUSTRY INC Count 1SIEMENS INDUSTRY INC Total 8,110.00$ 00614797 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 09/01/19 18639 470.00 4500191756 10/01/19 ANNUAL ADVERTISING ADVERTISEMENT 09/04/19 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total 470.00$ 00612809 FT to FT-Pending BCC Agenda# 0000126948 SIGN PRO OF NORTH FLORIDA INC PR1 08/23/19 15856,284.58 4500192897 09/22/19 FCT SPECIAL CONDITION REQUIREMENTINTERPRETIVE PANELS 08/26/19 CSIGN PRO OF NORTH FLORIDA INC Count 1SIGN PRO OF NORTH FLORIDA INC Total 6,284.58$ 00611687 FT to FT-Pending BCC Agenda# 0000128073 SIGNATURE PRIVACY WALLS OF FL, INC TG1 08/20/19 562 13,000.00 4500196743 09/19/19 REPAIRS SOUNDWALL FOR PUBLIC SAFETY AT SBBREPAIR WORK 08/21/19 CSIGNATURE PRIVACY WALLS OF FL, INC Count 1SIGNATURE PRIVACY WALLS OF FL, INC Total 13,000.00$ 00615755 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC WWL 09/04/19 7974 1,150.00 4500197187 10/02/19 MAINTAIN & OPERATE IRRIGATION QUALITY WATER TRANSMISSIONSIQ PUMP STATION 09/06/19 ASIGNATURE TREE CARE LLC Count 1SIGNATURE TREE CARE LLC Total 1,150.00$ 00612329 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 08/21/19 93937008-001 209.10 4500197383 09/20/19 CHEMICALS NECESSARY FOR WATER MNG IN LAKES AND PONDSNONIONIC SURFACTANT 08/23/19 C00616941 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 09/10/19 93937008-002 487.90 4500197383 10/10/19 CHEMICALS NECESSARY FOR WATER MNG IN LAKES AND PONDSSURFACTANT 09/12/19 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 2SITEONE LANDSCAPE SUPPLY HOLDING LL Total 697.00$ 00615519 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 09/01/19 0000456068 163.00 4700003933 10/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESSEPTEMBER 2019 09/06/19 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total 163.00$ 00615990 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 09/01/19 NS-A-48 175.00 4700003847 10/01/19 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SVC:21ST ST NW 09/09/19 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total 175.00$ 00612409 FT to FT-Pending BCC Agenda# 0000126352 SOUTHEASTERN SEATING PAD 06/24/19 S38694,680.00 4500196901 07/24/19 TO PROVIDE SEATING FOR GUESTS BLEACHER RENTAL 08/23/19 CSOUTHEASTERN SEATING Count 1SOUTHEASTERN SEATING Total 4,680.00$ 00614974 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 08/06/19 1919 1,050.00 450019192509/03/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCOLLIER COUNTY COURTHOUSE 09/05/19 A00614975 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 08/06/19 1918 1,050.00 450019192509/03/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESTIGER TAIL PUMP OUT 09/05/19 ASOUTHERN SANITATION INC Count 2SOUTHERN SANITATION INC Total 2,100.00$ 00613272 FT to FT-Pending BCC Agenda# 0000120303 SOUTHWEST BUILDERS INC CDA 05/02/19 CC#53 4,750.004500193408 06/01/19 PROVIDE ABATEMENT SERVICES FOR UNSAFE HOME IN COLLIER COUNTYDEMOLITION ABATEMENT 08/27/19 C00613273 FT to FT-Pending BCC Agenda# 0000120303 SOUTHWEST BUILDERS INC CDA 07/01/19 CC#54 6,860.00 4500195673 07/31/19 CODE ENFORCEMENT NUISANCE ABATEMENT-DEMOLITIONCE NUISANCE DEMO 08/27/19 CSOUTHWEST BUILDERS INC Count 2SOUTHWEST BUILDERS INC Total 11,610.00$ 00609444 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 08/07/194500190269REV118,811.71 4500190269 09/04/19PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE - 43RD TERRACE SW 08/09/19 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total 18,811.71$ 00615750 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 09/03/19 14385 201.60 4500196043 10/03/19 TO PROVIDE ADMIN STAFF WITH UNIFORM SHIRTSUNIFORM SHIRTS 09/06/19 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total 201.60$ 00613782 FT to FT-Pending BCC Agenda# 0000107701SPECTROLAB INC HO 06/21/19 90054907 3,679.00 4500190209 07/21/19HEL OPS SEARCH LIGHT FOR HELICOPTER FOR EMS TRANSPORTS.PARTS 08/29/19 C00613784 FT to FT-Pending BCC Agenda# 0000107701SPECTROLAB INC HO 06/21/19 90054906 2,982.50 4500190209 07/21/19HEL OPS SEARCH LIGHT FOR HELICOPTER FOR EMS TRANSPORTS.PARTS 08/29/19 C00613785 FT to FT-Pending BCC Agenda# 0000107701SPECTROLAB INC HO 06/21/19 90054908 1,009.00 4500190209 07/21/19HEL OPS SEARCH LIGHT FOR HELICOPTER FOR EMS TRANSPORTS.BLOCK, DIODE, LABOR 08/29/19 C00613786 FT to FT-Pending BCC Agenda# 0000107701SPECTROLAB INC HO 06/21/19 90054909 1,927.00 4500190209 07/21/19HEL OPS SEARCH LIGHT FOR HELICOPTER FOR EMS TRANSPORTS.CABLE ASSY 08/29/19 CSPECTROLAB INC Count 4SPECTROLAB INC Total9,597.50$ 00614067 FT to FT-Pending BCC Agenda# 0000113299 STANLEY CONSULTANTS INC PAD 08/26/19 0216734 2,993.58 4500196279 09/23/19 CREATE SAFE DESIGN OF REPLACEMENT BRIDGE6/30-7/27/19 SUN-N-FUN LAZY RIVER BRIDGE08/29/19 ASTANLEY CONSULTANTS INC Count 1STANLEY CONSULTANTS INC Total 2,993.58$ Invoices for BCC Approval 09.24.2019Page 43 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00615806 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 09/06/19 1556931 9,557.75 4500195449 10/04/19 PROVIDE DATA COLLECTION SERVICES FOR THE EAM PROGRAMTO 8/30/19 GOVMT CENTER DATA COLLECTION09/09/19 A00615808 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 09/06/19 1556932 7,156.00 4500196496 10/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/2-8/30/19 WATER DEMAND DATA 09/09/19 ASTANTEC CONSULTING SERVICES INC Count 2STANTEC CONSULTING SERVICES INC Total 16,713.75$ 00614636 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC SW 08/27/19 3423193154 551.60 4500197466 09/24/19 PROVIDE CONTAINERS TO RESIDENTIAL CUSTOMERS FOR PROPER DISPOSALSUPPLIES 09/04/19 ASTAPLES CONTRACT & COMMERCIAL INC Count 1STAPLES CONTRACT & COMMERCIAL INC Total 551.60$ 00616690 FT to FT-Pending BCC Agenda# 0000104733 STEVE MESSNER PUO 09/09/19 09102019 87.00 09/14/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 12/08-12/11/19 09/11/19 CSTEVE MESSNER Count 1STEVE MESSNER Total87.00$ 00618174 FT to FT-Pending BCC Agenda# 0000128051 STEVEN HALL IT 09/16/19 09162019 98.60 09/21/19 STAFF TRAINING TO IMPROVE PRODUCTIVITYMILEAGE 9/13/2019 09/16/19 CSTEVEN HALL Count 1STEVEN HALL Total98.60$ 00615068 FT to FT-Pending BCC Agenda# 0000123321 STEVEN WEISBERG PAD 08/29/19 09042019 165.00 09/03/19 ATTENDED FRPA CONFERENCE RELATED TO OFFICIAL DUTIESPER DIEM 8/24-8/28/2019 09/05/19 CSTEVEN WEISBERG Count 1STEVEN WEISBERG Total165.00$ 00616852 FT to FT-Pending BCC Agenda# 0000103801 STORM SMART BUILDING SYSTEMS INC TP1 08/06/19 1121310.00 4500196507 09/05/19 PROVIDE REPAIRS TO HURRICANE SHUTTERS AT CAT'S MAINT. BLDG.SHUTTER REPAIR 09/11/19 CSTORM SMART BUILDING SYSTEMS INC Count 1STORM SMART BUILDING SYSTEMS INC Total 310.00$ 00613765 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 08/28/19 50910/5 98.43 4500190375 09/25/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHARDWARE SUPPLIES 08/29/19 A00614769 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 08/27/19 143911/3 3.59 4500191653 09/24/19 PROVIDE VARIOUS HARDWARE RELATED ITEM FOR POWER SYSTEMS GROUPHARDWARE SUPPLIES 09/04/19 A00615691 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 09/04/19 144017/3 19.78 4500190968 10/02/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES 09/06/19 A00616440 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 08/19/19 143825/3 163.77 4500190921 09/16/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES 09/10/19 A00616594 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 09/06/19 144051/3 294.84 4500190704 10/04/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHARDWARE SUPPLIES 09/11/19 A00616632 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 09/06/19 144039/3 26.17 4500191653 10/04/19 PROVIDE VARIOUS HARDWARE RELATED ITEM FOR POWER SYSTEMS GROUPHARDWARE SUPPLIES 09/11/19 A00616799 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 08/28/19 143926/3 46.76 4500190968 09/25/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES 09/11/19 A00617688 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 08/28/19 143922/3 97.75 4500195183 09/25/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES 09/16/19 A00618101 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 09/16/19 50964/5 110.36 4500192152 10/14/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHARDWARE SUPPLIES 09/16/19 A00618439 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 09/13/19 144123/3 62.67 4500190968 10/11/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE 09/17/19 ASUNSHINE ACE HARDWARE INC Count 10SUNSHINE ACE HARDWARE INC Total 924.12$ 00617730 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/05/19 208518 25.68 4500190801 10/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617733 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/04/19 208453 21.49 4500190801 10/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617734 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/04/19 208452 27.48 4500190801 10/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617735 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/04/19 208440 27.48 4500190801 10/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617737 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/04/19 208439 63.64 4500190801 10/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 09/16/19 C00617739 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/03/19 208421 29.28 4500190801 10/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617740 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/03/19 208408 29.28 4500190801 10/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617742 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/03/19 208397 29.28 4500190801 10/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617744 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/03/19 208395 53.46 4500190801 10/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 09/16/19 C00617745 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/03/19 208381 25.68 4500190801 10/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617749 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/03/19 208375 33.47 4500190801 10/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617759 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/03/19 208374 59.45 4500190801 10/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 09/16/19 C00617761 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/03/19 208371 33.47 4500190801 10/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 CInvoices for BCC Approval 09.24.2019Page 44 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00617764 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/19 208603 29.28 4500190801 10/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617765 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/19 208598 27.48 4500190801 10/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617766 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/19 208595 27.48 4500190801 10/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617767 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/19 208578 27.48 4500190801 10/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617768 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/19 208575 33.47 4500190801 10/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617769 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/19 208567 27.48 4500190801 10/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617770 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/19 208562 70.47 4500190801 10/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617771 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/19 208561 33.47 4500190801 10/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617772 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/19 208558 21.49 4500190801 10/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617773 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/19 208555 27.48 4500190801 10/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617774 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/19 208552 27.48 4500190801 10/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617775 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/06/19 208551 27.48 4500190801 10/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617776 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/27/19 208014 53.46 4500190801 09/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 09/16/19 C00617777 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/30/19 208220 29.28 4500190801 09/29/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/16/19 C00617778 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/29/19 208156 53.46 4500190801 09/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 09/16/19 C00617779 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 08/27/19 208020 55.26 4500190801 09/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 09/16/19 CSUNSHINE LUBES LLC Count 29SUNSHINE LUBES LLC Total1,031.14$ 00616365 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TG1 08/31/19 0000180271 617.97 4500190512 09/28/19 STAFF & PUBLIC SEARCH FOR LOCATION UNDERGROUND UTILITIESMONTHLY SERVICES 09/10/19 A00616580 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA WWT 08/31/19 0000180449 2,429.79 4500190221 09/28/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTMONTHLY SERVICES 09/11/19 ASUNSHINE STATE ONE CALL OF FLORIDA Count 2SUNSHINE STATE ONE CALL OF FLORIDA Total 3,047.76$ 00613797 FT to FT-Pending BCC Agenda# 0000127900 SUPERB LANDSCAPE SERVICES INC TG1 08/28/19 2314714 10,425.00 4500195538 09/27/19 MONTHLY MAINT OF LANDSCAPING THRU OUT THE CNTYRADIO RD EAST 08/29/19 CSUPERB LANDSCAPE SERVICES INC Count 1SUPERB LANDSCAPE SERVICES INC Total 10,425.00$ 00602563 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 07/10/19 190370 652.10 4500194581 08/09/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEINSTALLATION/REMOTE DISPLAY 07/11/19 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total 652.10$ 00613624 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 08/27/19 15514 INV 446.99 4500192516 09/26/19 REPAIR & MAINTAIN COUNTY FACILITIESMARCO ISLAND MUSEUM 08/28/19 C00613844 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 08/28/19 14712 INV 1,124.12 4500192516 09/27/19 REPAIR & MAINTAIN COUNTY FACILITIESBUILDING L1 COURTHOUSE ANNEX 08/29/19 C00613846 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 08/28/19 14710 INV 1,077.37 4500192516 09/27/19 REPAIR & MAINTAIN COUNTY FACILITIESBUILDING L COURTHOUSE 08/29/19 C00613848 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 08/28/19 15993 INV 403.11 4500192516 09/27/19 REPAIR & MAINTAIN COUNTY FACILITIESC.O DRIVERS LICENSE OFFICE 08/29/19 C00613850 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 08/28/19 15994 INV 409.76 4500192516 09/27/19 REPAIR & MAINTAIN COUNTY FACILITIESEMS #75 08/29/19 C00613851 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 08/28/19 16005 INV 409.76 4500192516 09/27/19 REPAIR & MAINTAIN COUNTY FACILITIESEMS STATION 44 / CCSO SUB 08/29/19 C00613852 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 08/28/19 15995 INV 409.76 4500192516 09/27/19 REPAIR & MAINTAIN COUNTY FACILITIESEMS #76 08/29/19 C00613853 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 08/28/19 16002 INV 819.12 4500192516 09/27/19 REPAIR & MAINTAIN COUNTY FACILITIESNAPLES DEPOT MUSEUM 08/29/19 C00613854 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 08/28/19 15696 INV 349.12 4500192516 09/27/19 REPAIR & MAINTAIN COUNTY FACILITIESSUGDEN PARK SAILING CENTER 08/29/19 C00613855 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 08/28/19 15697 INV 349.12 4500192516 09/27/19 REPAIR & MAINTAIN COUNTY FACILITIESSUGDEN PARK WATER SKI CENTER 08/29/19 C00613856 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 08/28/19 15997 INV 390.54 4500192516 09/27/19 REPAIR & MAINTAIN COUNTY FACILITIESMEDICAL EXAMINER 08/29/19 C00613857 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 08/28/19 15996 INV 440.32 4500192516 09/27/19 REPAIR & MAINTAIN COUNTY FACILITIESEMERGENCY SERVICE CENTER 08/29/19 C00613860 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 08/28/19 14707 INV 1,550.81 4500192516 09/27/19 REPAIR & MAINTAIN COUNTY FACILITIESBUILDING F ADMINISTRATION 08/29/19 C00614378 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 08/30/19 15992 INV 376.84 4500192516 09/29/19 REPAIR & MAINTAIN COUNTY FACILITIESCLAM PASS RECREATION CENTER 08/30/19 CSUPERIOR FIRE AND LIFE SAFETY INC Count 14Invoices for BCC Approval 09.24.2019Page 45 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodSUPERIOR FIRE AND LIFE SAFETY INC Total 8,556.74$ 00614001 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 08/27/19 2019-1429 842.90 4500196355 09/24/19 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGSOLID WASTE 08/29/19 A00614002 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 08/29/19 2019-1428 1,571.15 4500196355 09/26/19 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGSOLID WASTE 08/29/19 A00614003 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 08/24/19 2019-1424 1,072.00 4500197070 09/21/19 PROPER MAINTENANCE OF SHWMD FACILITY FLOORINGGROUT COLOR SEAL 08/29/19 A00614004 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 08/24/19 2019-1425 9,480.00 4500196774 09/21/19 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGLOCKER ROOM FLOORS 08/29/19 ASUSTAINING INTERIORS LLC Count 4SUSTAINING INTERIORS LLC Total 12,966.05$ 00609194 FT to FT-Pending BCC Agenda# 0000114311 SWANK MOTION PICTURES INC LIB 08/01/19 2722845 4,831.00 4500197656 08/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOMPLIANCE SITE LICENSE 08/08/19 CSWANK MOTION PICTURES INC Count 1SWANK MOTION PICTURES INC Total 4,831.00$ 00615570 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 06/30/19 25-107495 19,671.83 4500190234 07/30/19 PROVIDE SLUDGE HAULING SERVICE TO GOLDEN GATE FACILITYSLUDGE HAULING 09/06/19 C00615571 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 07/31/19 25-107561 20,782.08 4500190234 08/30/19 PROVIDE SLUDGE HAULING SERVICE TO GOLDEN GATE FACILITYSLUDGE HAULING 09/06/19 C00615572 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WAO 07/31/19 25-107562 17,790.15 4500191251 08/30/19 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING 09/06/19 CSYNAGRO WWT INC Count 3SYNAGRO WWT INC Total58,244.06$ 00618528 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 09/17/19 122095 139.80 4500193001 10/15/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEGACY LEASE 09/17/19 ASYNOVIA SOLUTIONS LLC Count 1SYNOVIA SOLUTIONS LLC Total 139.80$ 00617992 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS PAD 08/27/19 46446 902.00 4500197389 09/24/19 ALLOWS PUBLIC TO IDENTIFY PARK RANGERSUNIFORMS 09/16/19 AT SHIRT EXPRESS Count 1T SHIRT EXPRESS Total902.00$ 00617997 FT to FT-Pending BCC Agenda# 0000104746 TACKLE SHACK PAD 09/12/19 865 5,500.00 4500190518 10/12/19 TO MAINTAIN THE FLEET OF SAILBOATS FOR PROGRAMS AT SRPREGATTA RACE LAZER 09/16/19 C00618000 FT to FT-Pending BCC Agenda# 0000104746 TACKLE SHACK PAD 09/12/19 1082 1,637.00 4500190518 10/12/19 TO MAINTAIN THE FLEET OF SAILBOATS FOR PROGRAMS AT SRPLASER BLADE BAG 09/16/19 CTACKLE SHACK Count 2TACKLE SHACK Total7,137.00$ 00616499 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 08/31/19 19005570 534.28 4500192951 09/28/19 MAINTAIN THE PARK LANDSCAPING, FIELDS FOR PUBLIC USEPARK LANDSCAPING 09/10/19 ATATE TRANSPORT CORPORATION Count 1TATE TRANSPORT CORPORATION Total 534.28$ 00616316 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 09/05/19 25594 231.00 4500191814 10/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHSEP 2019 PREVENTATIVE MAINT 09/10/19 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total 231.00$ 00615502 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 08/30/19 INV189294 2,950.00 4500196777 09/27/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCLARY INTERNAL SNMP ADAPT 09/06/19 ATEMPLE INC Count 1TEMPLE INC Total2,950.00$ 00614756 FT to FT-Pending BCC Agenda# 0000126507 THADDEUS COHEN TA 09/03/19 09042019 141.60 09/08/19 REQUIRED ATTENDANCE AT MCORES TASK FORCE MTGTRAVEL REIMB 8/26-8/27/19 09/04/19 CTHADDEUS COHEN Count 1THADDEUS COHEN Total141.60$ 00615607 FT to FT-Pending BCC Agenda# 0000102988 THE FLORIDA LEGISLATURE CA 09/06/19 2019 LEGISLATIVE 2,200.00 4500197590 10/06/19 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES2019 FL STATUTES HARDBOUND 09/06/19 CTHE FLORIDA LEGISLATURE Count 1THE FLORIDA LEGISLATURE Total 2,200.00$ 00612104 FT to FT-Pending BCC Agenda# 0000128150 THE GULF COAST JUNIOR GOLF TOUR PAD 08/19/19 0818 5,625.00 4500197264 09/18/19 TO MAINTAIN GOLDEN GATE GOLF COURSE GROUNDS FOR PUBLIC USEMAINTENANCE FEE 08/22/19 C00613380 FT to FT-Pending BCC Agenda# 0000128150 THE GULF COAST JUNIOR GOLF TOUR PAD 08/25/19 0825 5,625.00 4500197264 09/24/19 TO MAINTAIN GOLDEN GATE GOLF COURSE GROUNDS FOR PUBLIC USEMAINTENANCE FEE 08/28/19 C00614635 FT to FT-Pending BCC Agenda# 0000128150 THE GULF COAST JUNIOR GOLF TOUR PAD 09/01/19 90219 5,625.00 4500197264 10/01/19 TO MAINTAIN GOLDEN GATE GOLF COURSE GROUNDS FOR PUBLIC USEMAINTENANCE FEE 09/04/19 C00616687 FT to FT-Pending BCC Agenda# 0000128150 THE GULF COAST JUNIOR GOLF TOUR PAD 09/09/19 90919 5,625.00 4500197264 10/09/19 TO MAINTAIN GOLDEN GATE GOLF COURSE GROUNDS FOR PUBLIC USEMAINTENANCE FEE 09/11/19 CTHE GULF COAST JUNIOR GOLF TOUR Count 4THE GULF COAST JUNIOR GOLF TOUR Total 22,500.00$ 00615988 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INC BED 09/06/199509 547.00 4500196597 10/06/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYSALES OF AMERICAN COFFEE 09/09/19 CTHE JAVA BUTLER INC Count 1THE JAVA BUTLER INC Total547.00$ 00617230 FT to FT-Pending BCC Agenda# 0000118357 THE NEW YORK BLOWER COMPANY WTS 08/16/19 7585214 14,583.18 4500196983 09/13/19 PROVIDE MAINTENANCE/PARTS FOR RO BLOWER SCRWTPPARTS & SUPPLIES FOR BOAT 09/12/19 ATHE NEW YORK BLOWER COMPANY Count 1THE NEW YORK BLOWER COMPANY Total 14,583.18$ Invoices for BCC Approval 09.24.2019Page 46 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00617160 FT to FT-Pending BCC Agenda# 0000120723 THERESA SCHOBER MUS 08/28/19 09112019 187.63 09/02/19 IMPROVE OPERATIONS/EFFICIENCY MILEAGE 7/8-8/22/2019 09/12/19 ATHERESA SCHOBER Count 1THERESA SCHOBER Total187.63$ 00617224 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 09/09/19 0030780 4,007.50 4500194057 10/07/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/1-8/31/19 NCWRF SLUDGE BUILDING DRAINS09/12/19 A00617228 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 09/09/19 0030778 934.75 4500179935 10/07/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/1-8/31/19 NCWRF DEWATERING PUMP REPLACEMENT09/12/19 A00617229 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC OTF 09/09/19 0030779 29,025.00 4500196933 10/07/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/1-8/31/19 NCWRF AERATED GRIT SYSTEM EQUIP09/12/19 ATKW CONSULTING ENGINEERS INC Count 3TKW CONSULTING ENGINEERS INC Total 33,967.25$ 00616762 FT to FT-Pending BCC Agenda# 0000123660 TOURCONSULT INTERNATIONAL E K TD 05/01/19 82192592,000.00 4500192451 05/31/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMADVERTISING 09/11/19 PTOURCONSULT INTERNATIONAL E K Count 1TOURCONSULT INTERNATIONAL E K Total 2,000.00$ 00616917 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 09/06/19 67455 1,464.00 4500196379 10/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/19 NCRWTP DEGAS BLOWER ROOM09/12/19 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 1,464.00$ 00616838 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 09/09/19 CTF002132-1 29.35 4500190268 10/07/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/11/19 ATREKKER TRACTOR LLC Count 1TREKKER TRACTOR LLC Total29.35$ 00611628 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 08/19/19 3033349 23,932.62 4500190182 09/16/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSIGMA/2 BASIC VERSION A 08/21/19 A00613584 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 08/26/19 3033806 6,944.66 4500190840 09/23/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONIRRIGATION MAINT 08/28/19 A00614272 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 08/29/19 3034074 5,313.92 4500190840 09/26/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONIRRIGATION MAINT 08/30/19 A00614671 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 09/03/19 3034189 3,487.16 4500197407 10/01/19 PROVIDE PUMPS/MOTORS FOR POWER SYSTEMSSUPPLIES 09/04/19 A00615648 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 09/04/19 3034373 2,528.28 4500197391 10/02/19 PROVIDE PUMPS/MOTORS FOR SCRWTPPROMINENT GAMMA/X 09/06/19 A00616732 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 09/09/19 3034662 8,410.93 4500197321 10/07/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 09/11/19 A00617331 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 09/11/19 3034783 2,149.45 4500190182 10/09/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 09/13/19 A00617505 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WT 09/11/19 3034824 36,269.50 4500197115 10/09/19 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTSUPPLIES 09/13/19 A00617991 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 09/13/19 3034986 9,551.20 4500197478 10/11/19 OPERATE & MAINTAIN AND WELLS FOR THE WATER/POWER SYSTEMSSUPPLIES 09/16/19 ATRINOVA INC Count 9TRINOVA INC Total98,587.72$ 00618047 FT to FT-Pending BCC Agenda# 0000118742 TROPIC GYM TECH LLC RM 09/12/19 13724 250.00 4500195441 10/10/19 EXTEND THE USEFUL LIFE OF COUNTY ASSETSPREVENTIVE MAINTENANCE 09/16/19 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total250.00$ 00615889 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 08/31/19 TKZAED-2019-0873.27 4500192872 09/28/19 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSSMS MESSAGES 09/09/19 ATWILIO INC Count 1TWILIO INC Total73.27$ 00614716 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/03/19 70074560-00 43.62 4500196999 10/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC SUPPLIES 09/04/19 A00617552 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/12/19 70235272-00 46.32 4500196999 10/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/13/19 AUNITED REFRIGERATION INC Count 2UNITED REFRIGERATION INC Total 89.94$ 00612322 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC DAS 06/28/19 169874038-002 14,683.00 4500195657 07/28/19 TEMPORARY A/C FOR DAS BUILDINGS 2, 3, 4, AND 5EQUIPMENT RENTAL 08/23/19 C00612323 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC DAS 05/31/19 169874038-001 23,083.00 4500195657 06/30/19 TEMPORARY A/C FOR DAS BUILDINGS 2, 3, 4, AND 5EQUIPMENT RENTAL 08/23/19 C00612435 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC DAS 07/26/19 169874038-004 14,683.00 4500195657 08/25/19 TEMPORARY A/C FOR DAS BUILDINGS 2, 3, 4, AND 5EQUIPMENT RENTAL 08/23/19 C00612873 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC DAS 08/23/19 169874038-005 14,683.00 4500195657 09/22/19 TEMPORARY A/C FOR DAS BUILDINGS 2, 3, 4, AND 5EQUIPMENT RENTAL 08/26/19 C00616351 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 08/28/19 173230036-001 515.00 4500190858 09/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTEQUIPMENT PURCHASE 09/10/19 C00617350 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 09/03/19 166441632-012 981.00 4500193769 10/03/19 PROVIDE RENTAL EQUIPMENT FOR WELLFIELDRENTAL EQUIPMENT 09/13/19 C00618187 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 09/10/19 173236873-001 1,177.00 4500190858 10/10/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTEQUIPMENT RENTAL 09/16/19 CUNITED RENTALS (NORTH AMERICA) INC Count 7UNITED RENTALS (NORTH AMERICA) INC Total 69,805.00$ Invoices for BCC Approval 09.24.2019Page 47 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00616625 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 09/06/19 11339 6.00 4500190803 10/04/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 09/11/19 A00616626 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 09/09/19 11356 30.00 4500190803 10/07/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 09/11/19 AUNITED UNIFORMS USA INC Count 2UNITED UNIFORMS USA INC Total 36.00$ 00616716 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PAD09/05/19 FT541302 1,200.00 4500196960 10/03/19 TO MAINTAIN THE FIELDS AND REMOVE INSECTSFUNGICIDES, HERBICIDES 09/11/19 CUNIVAR USA INC Count 1UNIVAR USA INC Total1,200.00$ 00616809 FT to FT-Pending BCC Agenda# 0000118043 UNIVERSTIY OF CENTRAL FLORIDA BED 09/06/19 61038148-0906A 2,500.00 4500197638 10/06/19TO PROMOTE ECON. DEVELOPMENT IN COLLIER COUNTYSPONSORSHIP FL VIRTUAL 09/11/19 CUNIVERSTIY OF CENTRAL FLORIDA Count 1UNIVERSTIY OF CENTRAL FLORIDA Total 2,500.00$ 00615517 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 08/23/19 989598 877.35 4500190757 09/20/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPARTS 09/06/19 A00616346 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 08/27/19 991831 48.40 4500191637 09/24/19 PROVIDE TESTING CHEMICALS FOR OPERATION OF SCWRTPLAB SUPPLIES 09/10/19 AUSA BLUEBOOK Count 2USA BLUEBOOK Total925.75$ 00618194 FT to FT-Pending BCC Agenda# 0000104375 VER MAC INC FLE 09/10/19 450044 120.00 4500189931 10/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/16/19 AVER MAC INC Count 1VER MAC INC Total120.00$ 00615816 FT to FT-Pending BCC Agenda# 0000104800 VERIZON WIRELESS TP1 09/01/19 9000195944 399.96 4500195823 09/01/19 PURCHASE OF NEW TABLETS FOR THE CATCONNECT BUSES08/01/19-09/01/19 SERVICES 09/09/19 CVERIZON WIRELESS Count 1VERIZON WIRELESS Total399.96$ 00615728 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 09/04/19 09062019 80.39 09/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 8/1-8/30/2019 09/06/19 A00615729 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 09/04/19 09062019 69.43 09/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 7/1-7/31/2019 09/06/19 AVERONICA SALLEY Count 2VERONICA SALLEY Total149.82$ 00615568 FT to FT-Pending BCC Agenda# 0000127157 VIAMEDIA INC SW 08/28/19 1936555 1,763.00 4500196233 09/25/19 TO PROMOTE RECYCLING DROP OFF CENTERS TO COLLIER RESIDENTS.ADVERTISING 09/06/19 A00615569 FT to FT-Pending BCC Agenda# 0000127157 VIAMEDIA INC SW 08/28/19 1936556 2,020.00 4500196234 09/25/19 TO PROMOTE CURBSIDE COLLECTION AND RECYCLING TO RESIDENTSADVERTISING 09/06/19 AVIAMEDIA INC Count 2VIAMEDIA INC Total3,783.00$ 00610422 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUO 08/10/19 670000030-906 277.49 4500190141 09/07/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES INVENTORY MGNTBOOTS 08/14/19 A00613442 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 08/24/19 220000029-906 123.24 4500190950 09/21/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 08/28/19 A00613444 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 08/24/19 100000049-906 220.98 4500184211 09/21/19 PROVIDE FOOTWEAR TO COUNTY STAFFBOOTS 08/28/19 A00613455 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 08/24/19 50000000051-906 135.99 4500189789 09/21/19 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 08/28/19 A00615099 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 08/31/19 5500000077-906 382.47 4500190093 09/28/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 09/05/19 A00615100 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 08/31/19 100000050-906 150.00 4500190275 09/28/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 09/05/19 A00615101 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EM 08/28/19 0700000025-906 101.99 4500193372 09/25/19 DAY TO DAY OPERATIONS BOOTS 09/05/19 A00615102 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 08/31/19 0600000094-906 557.58 4500191408 09/28/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 09/05/19 A00615103 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 08/31/19 740000025-906-18 148.74 4500190664 09/28/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 09/05/19 A00615104 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 08/31/19 840000030-906 557.97 4500190833 09/28/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTBOOTS 09/05/19 A00615105 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 08/31/19 480000024-906-18 293.23 4500190683 09/28/19 TO PROVIDE SAFETY EQUIPMENT WHILE FACILITATING WASTE MGT OPSBOOTS 09/05/19 A00615107 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUO 08/31/19 670000031-906 150.00 4500190141 09/28/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES INVENTORY MGNTBOOTS 09/05/19 A00615108 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 08/31/19 660000137-906 2,227.49 4500190229 09/28/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 09/05/19 A00616533 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 08/31/19 0400000130-906-R 150.00 4500190176 09/28/19 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 09/10/19 AInvoices for BCC Approval 09.24.2019Page 48 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00616730 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 09/07/19 050000000115-906 123.24 4500193002 10/05/19 PROTECTIVE FOOTWEAR REQUIRED FOR DAS STAFFBOOTS 09/11/19 A00616733 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 09/07/19 450000021-906-18 106.24 4500190736 10/05/19 PROVIDES SAFETY ATTIRE CARRYING OUT WORK FOR SWBOOTS 09/11/19 A00616734 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 09/07/19 400000113-906 273.24 4500189947 10/05/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 09/11/19 A00616736 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 09/07/19 30000000023-906 271.98 4500190675 10/05/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 09/11/19 A00616738 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 09/07/19 220000030-906 150.00 4500190673 10/05/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 09/11/19 A00616739 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 09/07/19 0200000076-906 110.49 4500190040 10/05/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 09/11/19 A00616742 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 09/07/19 700000048-906 131.74 4500190093 10/05/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 09/11/19 A00616744 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 09/07/19 0400000131-906 271.98 4500190176 10/05/19 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 09/11/19 A00616754 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 09/07/19 660000138-906 1,070.45 4500190229 10/05/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 09/11/19 A00616755 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 09/07/19 100000051-906 298.74 4500197703 10/05/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 09/11/19 A00616760 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 09/07/19 0600000095-906 1,757.76 4500191408 10/05/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 09/11/19 A00618564 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 09/14/19 11000000055-906 290.24 4500191610 10/12/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 09/17/19 A00618566 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 09/14/19 700000049-906 150.00 4500190093 10/12/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 09/17/19 AVICS BOOT & SHOE INC Count 27VICS BOOT & SHOE INC Total 10,483.27$ 00613473 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/27/19 92964 4,194.00 4500190291 09/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 08/28/19 A00614661 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/30/19 93205 1,281.78 4500190291 09/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/04/19 A00614662 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/30/19 93343 123.64 4500190291 09/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/04/19 A00614880 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/03/19 93468 4.47 4500190291 10/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/04/19 A00614881 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/03/19 93463 3,436.25 4500190291 10/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/04/19 A00614882 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/03/19 93453 24.08 4500190291 10/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/04/19 A00615080 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/04/19 93558 1,027.84 4500190291 10/02/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/05/19 A00616240 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/06/19 93852 14.10 4500190291 10/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/10/19 A00616241 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 08/30/19 93377 (1,500.00) 4500190291 09/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/10/19 A00616600 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/09/19 93959 481.73 4500190291 10/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/11/19 A00616601 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/07/19 93952 30.36 4500190291 10/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/11/19 A00616789 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/10/19 94090 237.43 4500190291 10/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/11/19 A00617130 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/11/19 94206 119.29 4500190291 10/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/12/19 AVICTORY LAYNE CHEVROLET Count 13VICTORY LAYNE CHEVROLET Total 9,474.97$ 00615707 FT to FT-Pending BCC Agenda# 0000125040 WENDY CAMPBELL PR109/03/19 09052019 855.00 4500191298 10/01/19 NEEDED TO PROVIDE INSTRUCTION TO GYM MEMBERSAUGUST YOGA CLASSES 09/06/19 A00617821 FT to FT-Pending BCC Agenda# 0000125040 WENDY CAMPBELL PR109/13/19SEPT19 6 CLASSES270.00 4500191298 10/11/19 NEEDED TO PROVIDE INSTRUCTION TO GYM MEMBERSSEPT YOGA CLASSES 09/16/19 AWENDY CAMPBELL Count 2WENDY CAMPBELL Total1,125.00$ 00615668 FT to FT-Pending BCC Agenda# 0000104982 WENDY KLOPF HS 08/29/19 AUGUST 2019 45.00 09/03/19DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 8/19-8/20/2019 09/06/19 AWENDY KLOPF Count 1WENDY KLOPF Total45.00$ 00610820 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/07/19 45118787 187.90 4500191604 09/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/16/19 A00614071 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/23/19 40913906 108.94 4500191604 09/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/29/19 A00615504 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE08/27/19 40914371 25.97 4500191604 09/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/06/19 A00616157 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE09/03/19 40915312 617.04 4500191604 10/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/10/19 A00617364 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE09/06/19 40915926 14.54 4500191604 10/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/13/19 AInvoices for BCC Approval 09.24.2019Page 49 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00617394 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD09/09/19 12303081 20,840.78 4500197410 10/07/19 EQUIPMENT NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKSPARTS 09/13/19 A00617559 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE09/11/19 40916725 27.65 4500191604 10/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/13/19 A00617971 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE09/10/19 40916423 438.90 4500191604 10/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/16/19 A00618215 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD09/12/19 40917022 6,997.75 4500197482 10/10/19 EQUIPMENT NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKSSUPPLIES 09/16/19 A00618216 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE09/12/19 40917023 118.07 4500191604 10/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/16/19 AWESCO TURF INC Count 10WESCO TURF INC Total29,377.54$ 00615799 FT to FT-Pending BCC Agenda# 0000126246 WESLEY DEASON PAD 08/30/19 FRPA CONFERENCE 216.00 09/04/19 PROFESSIONAL DEVELOPMENT CONFERENCEPER DIEM 8/25-8/29/19 09/09/19 CWESLEY DEASON Count 1WESLEY DEASON Total216.00$ 00616846 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 09/04/19 840949876 108.00 4500191272 10/04/19 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES8/5-9/4 SERVICES 09/11/19 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total 108.00$ 00614867 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWT 08/30/19 32191-R 4,237.25 4500196691 09/27/19 PROVIDE UNIFORMS FOR WATER, WELLFIELD & METERS DIVUNIFORMS 09/04/19 A00615974 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWT 09/06/19 32206 833.70 4500196691 10/04/19 PROVIDE UNIFORMS FOR WATER, WELLFIELD & METERS DIVUNIFORMS 09/09/19 A00615976 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWM 09/06/19 32207 157.45 4500192174 10/04/19 PROVIDE UNIFORMS FOR WATER DISTRIBUTION FIELD TECHSUNIFORMS 09/09/19 A00615977 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWM 09/06/19 32208 157.45 4500192174 10/04/19 PROVIDE UNIFORMS FOR WATER DISTRIBUTION FIELD TECHSUNIFORMS 09/09/19 A00617076 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPAD 09/11/19 32215 1,825.90 4500197460 10/09/19 UNIFORMS TO ALLOW PUBLIC TO IDENTIFY RANGERS AND ASSISTANTSUNIFORMS 09/12/19 A00617261 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCDAS 09/11/19 32216 56.95 4500192944 10/09/19 UNIFORMS FOR DAS STAFF UNIFORMS 09/12/19 A00617500 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWT 09/12/19 32222 304.90 4500192229 10/10/19 PROVIDE UNIFORMS FOR WATER DISTRIBUTION FIELD TECHSUNIFORMS 09/13/19 A00617503 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPUO 09/12/19 32221 724.20 4500197476 10/10/19 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVUNIFORMS 09/13/19 A00617504 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWM 09/12/19 32220 923.80 4500197477 10/10/19PURCHASE HEAD PROTECTIONS FOR FIELD TECHNICIANS/METERSUNIFORMS 09/13/19 AWESTVIEW CORP INC Count 9WESTVIEW CORP INC Total9,221.60$ 00618567 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & PBD 08/30/19 186022 35.50 4500193958 09/29/19 SPECIALTY FERTILIZER, CHEMICALS AND LANDSCAPE TOOLSFERTILIZER 09/17/19 CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total 35.50$ 00617124 FT to FT-Pending BCC Agenda# 0000103277 WHOLESALE SCREEN PRINTING PAD 09/06/19 117792 970.64 4500192326 10/06/19 UNIFORMS FOR STAFF UNIFORMS 09/12/19 CWHOLESALE SCREEN PRINTING Count 1WHOLESALE SCREEN PRINTING Total 970.64$ 00614285 FT to FT-Pending BCC Agenda# 0000103835 WILLIAMS SCOTSMANPAD 09/01/19 7077711 284.76 4500196268 09/01/19 TEMPORARY PARK RANGER OFFICE AT BAREFOOT BEACH9/1-9/30 RENT MOBILE OFFICE 08/30/19 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total284.76$ 00616035 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 09/06/19 63419598 5,666.25 4500197568 10/06/19 CHEMICALS NECESSARY FOR WATER MANAGEMENT OF LAKESHYDROTHOL 09/09/19 C00616059 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 09/05/19 63417493 7,481.80 4500197583 10/05/19 HERBICIDE USED IN THE LANDSCAPINGSUPPLIES 09/09/19 C00616954 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 09/10/19 63423460 675.00 4500197583 10/10/19 HERBICIDE USED IN THE LANDSCAPINGSUPPLIES 09/12/19 CWINFIELD SOLUTIONS LLC Count 3WINFIELD SOLUTIONS LLC Total 13,823.05$ 00597654 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE MUS 06/19/19 F19801252 913.00 4500185097 07/17/19 BUILD, MAINTAIN, AND REPLACE MUSEUM INFRASTRUCTURETHRU 6/7/19 MARCO ISLAND NEW ELECTION GENERATOR06/20/19 A00601347 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE MUS 07/02/19 F19801258 14,928.97 4500193840 07/30/19IMP IMPROVEMENT AS RECORDED IN MASTER PLAN5/3-6/7/19 IMMOKALEE PIONEER MUSEUM07/08/19 A00604590 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE MUS 07/19/19 F19801266 575.00 4500193840 08/16/19 IMP IMPROVEMENT AS RECORDED IN MASTER PLAN6/8-7/18/19 IMMOKALEE PIONEER MUSEUM07/22/19 A00607825 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE MUS 08/01/19 F19801272 661.50 4500185097 08/29/19 BUILD, MAINTAIN, AND REPLACE MUSEUM INFRASTRUCTURETHRU 6/14/19 MARCO ISLAND NEW ELECT GENERATOR08/05/19 A00615684 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE CDO 09/03/19 F19801276 7,403.00 4500192750 10/01/19 PROPOSAL FOR GMD ROOF REPLACEMENT AND HVAC INSTALLATION5/6-5/16/19 GMD HVAC/ROOF REPLACEMENT09/06/19 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 5WOOD ENVIRONMENT & INFRASTRUCTURE Total 24,481.47$ 00613773 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CTA08/28/19 47025 2,554.00 4500196867 09/25/19 CHAIRS FOR STAFF AND COURTROOMSOFFICE FURNITURE 08/29/19 AInvoices for BCC Approval 09.24.2019Page 50 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00617514 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 09/12/19 47365 18,590.59 4500196797 10/10/19 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICOFFICE FURNITURE 09/13/19 AWORKSCAPES INC Count 2WORKSCAPES INC Total21,144.59$ 00611681 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 08/20/19 3556A82809 142,993.65 4500190457 09/19/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS-WW COLLECTIONS 08/21/19 C00611682 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WWL 08/20/19 3556A82810 60,006.98 4500196165 09/19/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLYGT PUMPS 08/21/19 CXYLEM WATER SOLUTIONS USA INC Count 2XYLEM WATER SOLUTIONS USA INC Total 203,000.63$ 00615109 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 09/04/19 040920191655 1,500.00 4500192208 09/04/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM8/2019 DIGITAL MARKETING 09/05/19 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total 1,500.00$ 00612236 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 08/21/19 9008761183 2,978.25 4500191054 09/20/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVET SUPPLIES 08/22/19 C00614177 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 08/29/19 9008820135 257.25 4500191054 09/28/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVET SUPPLIES 08/30/19 CZOETIS US LLC Count 2ZOETIS US LLC Total3,235.50$ Count1510Total3,421,054.67$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00614936 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 08/30/19 4450539 133.58 4500189792 09/27/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 09/04/19 A00617996 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 09/12/19 5589964 545.72 4500189792 10/10/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 09/16/19 AFISHER SCIENTIFIC Count 2FISHER SCIENTIFIC Total679.30$ 00572984 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/12/19 9112895223 1,192.14 4500190225 04/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/13/19 A00611559 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/19/19 9267076884 88.41 4500190225 09/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/20/19 A00611560 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/19/19 9267076900 46.47 4500190225 09/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/20/19 A00611569 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/19/19 9266625582 198.72 4500190110 09/18/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 08/20/19 A00611754 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/20/19 9267960541 398.22 4500190225 09/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/21/19 A00611757 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/20/19 9268933208 703.69 4500190225 09/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/21/19 A00611764 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/20/19 9268742898 116.01 4500190225 09/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/21/19 A00612269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/21/19 9270480792 628.58 4500190225 09/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/22/19 A00612275 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/21/19 9269952884 22.00 4500190225 09/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/22/19 A00612278 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/21/19 9269671385 158.41 4500190135 09/20/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/22/19 A00612279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/21/19 9269473279 80.40 4500190225 09/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/22/19 A00612282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/21/19 9269653532 25.07 4500190225 09/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/22/19 A00612283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/21/19 9269444536 4,099.46 4500190110 09/20/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 08/22/19 A00612579 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/22/19 9271112329 45.36 4500190110 09/21/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 08/23/19 A00612581 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/22/19 9271159759 873.54 4500190225 09/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/23/19 A00612587 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/22/19 9270924435 596.64 4500190225 09/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/23/19 A00612595 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/22/19 9271332679 58.94 4500190225 09/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/23/19 A00612598 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/22/19 9271159775 369.51 4500190225 09/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/23/19 A00612845 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/23/19 9272744245 8.29 4500190225 09/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/26/19 AInvoices for BCC Approval 09.24.2019Page 51 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00612848 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/23/19 9272959132 495.91 4500190225 09/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOOL / SUPPLIES 08/26/19 A00612849 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/23/19 9272959140 1,270.47 4500190225 09/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOOL / SUPPLIES 08/26/19 A00612856 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/23/19 9272201873 650.00 4500190527 09/20/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/26/19 A00612858 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/23/19 9272248858 25.17 4500190225 09/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/26/19 A00613534 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/27/19 9275539071 587.60 4500190527 09/26/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/28/19 A00613537 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/27/19 9275739028 2,209.93 4500190112 09/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 08/28/19 A00613539 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/27/19 9275418599 207.52 4500190527 09/24/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 08/28/19 A00613540 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/27/19 9275418581 213.78 4500190112 09/24/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 08/28/19 A00613804 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/28/19 9276450427 206.23 4500190225 09/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMANIFOLD GAUGE 08/29/19 A00613820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/28/19 9276956548 55.00 4500190110 09/27/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 08/29/19 A00614204 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/29/19 9277903713 440.78 4500190110 09/28/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 08/30/19 A00614207 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/29/19 9277903705 8.80 4500190110 09/26/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 08/30/19 A00614217 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/29/19 9278413001 281.65 4500190110 09/26/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 08/30/19 A00614566 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/31/19 9279923792 1,063.85 4500190225 09/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/04/19 A00614567 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/31/19 9279923784 110.14 4500190225 09/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/04/19 A00614609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/30/19 9279832993 809.40 4500190225 09/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/04/19 A00614613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/30/19 9279282157 529.98 4500190527 09/29/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 09/04/19 A00614620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/30/19 9278954525 48.85 4500190225 09/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/04/19 A00614621 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/30/19 9278892899 421.26 4500190225 09/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/04/19 A00614915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/03/19 9281036864 1,040.32 4500190225 10/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/04/19 A00614918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/03/19 9280917593 102.20 4500190225 10/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOOLER 09/04/19 A00615210 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/04/19 9282457861 83.10 4500190110 10/04/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONGLOVES 09/05/19 A00615215 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/04/19 9281788845 36.83 4500190225 10/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLUSH VALVE 09/05/19 A00615602 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/05/19 9283253756 96.39 4500190090 10/03/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 09/06/19 A00615605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 09/05/19 9283841204 834.30 4500190135 10/03/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 09/06/19 A00615611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/05/19 9283476647 377.01 4500190527 10/05/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 09/06/19 A00615620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/05/19 9283150267 161.60 4500190225 10/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/06/19 A00615625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/05/19 928285166 121.17 4500190225 10/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/06/19 A00615630 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/05/19 9283150275 133.03 4500190225 10/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/06/19 A00615635 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 09/05/19 9283526961 160.17 4500190135 10/05/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 09/06/19 A00615642 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/05/19 9282767087 294.63 4500190225 10/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMARINE CHEST COOLER 09/06/19 A00615646 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/05/19 9282983841 1,709.24 4500190225 10/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 09/06/19 A00616049 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/06/19 9284252807 222.04 4500189990 10/04/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETRAFFIC CONE 09/09/19 A00616053 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/06/19 9284378875 5.12 4500190110 10/04/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONKEY RING 09/09/19 AInvoices for BCC Approval 09.24.2019Page 52 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00616055 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/06/19 9284378859 3,101.70 4500190110 10/04/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/09/19 A00616058 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/06/19 9284252815 310.50 4500190225 10/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 09/09/19 A00616064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/06/19 9284222503 203.28 4500190110 10/04/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPRECISION BALL 09/09/19 A00616072 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/06/19 9285137494 3,752.00 4500190527 10/04/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYBOTTLED WATER 09/09/19 A00616076 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/06/19 9284640365 28.95 4500190110 10/04/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONROPE LIGHT 09/09/19 A00616078 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/06/19 9284640357 131.67 4500189990 10/04/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESAFETY FENCE 09/09/19 A00616665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/09/19 9286109732 185.70 4500190225 10/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGATE LOCK 09/11/19 A00616667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/09/19 9286059051 428.87 4500190225 10/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/11/19 A00616668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 09/09/19 9285355302 476.28 4500190135 10/07/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 09/11/19 A00616669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/09/19 9286109740 24.22 4500190225 10/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCARTRIDGE 09/11/19 A00616966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/10/19 9288202477 509.72 4500190225 10/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/12/19 A00616969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/10/19 9287845011 30.05 4500190225 10/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/12/19 A00616971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/10/19 9287983507 201.96 4500190225 10/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/12/19 A00616972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/10/19 9287983499 455.26 4500190225 10/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/12/19 A00616974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/10/19 9287845029 7.59 4500190225 10/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOAXIAL CONNECTOR 09/12/19 A00616976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/10/19 9287845037 48.24 4500190225 10/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGLASS AND TILE BIT SET 09/12/19 A00616977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/10/19 9287937388 27.44 4500190225 10/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLID ORGANIZER 09/12/19 A00617185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/11/19 9289637580 705.44 4500190112 10/11/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPUMP, SUMP 09/12/19 A00617189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 09/11/19 9289023401 341.89 4500190135 10/11/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 09/12/19 A00617191 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/11/19 9289023419 11.51 4500190225 10/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOGGLE ANCHOR 09/12/19 A00617197 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/11/19 9288951305 33.04 4500190225 10/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHISEL SET 09/12/19 A00617198 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/11/19 9288951297 28.93 4500190225 10/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESENGINE DEGREASER 09/12/19 A00617200 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/11/19 9288268122 22.50 4500190110 10/09/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONCONCSRW, HEXWSHSLT 09/12/19 A00617201 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/11/19 9288268148 22.50 4500190110 10/09/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/12/19 A00617202 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 09/11/19 9288268114 38.52 4500190135 10/11/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBRAKE PARTS CLEANER 09/12/19 A00617203 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/11/19 9288268130 22.50 4500190110 10/09/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/12/19 A00617412 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/06/19 9255180607CR (6.00) 4500190225 09/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 09/13/19 A00617674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/12/19 9290325886 750.00 4500190225 10/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCARPET STRIP INSERT 09/13/19 A00617676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/12/19 9290856534 178.20 4500190225 10/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTI-FOLD TOWELS 09/13/19 A00617677 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/12/19 9290786384 19.09 4500190110 10/10/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/13/19 A00617678 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/12/19 9290325894 219.48 4500190112 10/10/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPERFORATED ROLL 09/13/19 A00617679 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/12/19 9290710632 19.09 4500190110 10/10/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/13/19 A00617680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/12/19 9290786376 12.81 4500190225 10/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESADJ. WRENCH, 09/13/19 AInvoices for BCC Approval 09.24.2019Page 53 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00617681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/12/19 9290710616 262.72 4500190225 10/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDUMAWALL TILE 09/13/19 A00617683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/12/19 9290856559 77.22 4500190225 10/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 09/13/19 A00617684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/12/19 9290710624 19.09 4500190110 10/10/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/13/19 A00617685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/12/19 9291183870 218.58 4500190225 10/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/13/19 A00617948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/13/19 9291645266 22.50 4500190110 10/11/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/16/19 A00617950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/13/19 9291645258 22.50 4500190110 10/11/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/16/19 A00617951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/13/19 9291645241 22.50 4500190110 10/11/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/16/19 A00617957 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/13/19 9291289842 22.50 4500190110 10/11/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/16/19 A00617958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/13/19 9292433480 708.91 4500190527 10/13/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYWARDROBE LOCKER 09/16/19 AGRAINGER INDUSTRIAL SUPPLY Count 95GRAINGER INDUSTRIAL SUPPLY Total 38,442.78$ 00578090 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/01/19 9309385416 19.41 4500194791 04/29/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/03/19 A00612576 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/22/19 9311787862 881.99 4500190238 09/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/23/19 A00613205 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/26/19 9311846979 9.23 4500189837 09/23/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 08/27/19 A00613206 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/26/19 9311846978 1,515.80 4500189837 09/23/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 08/27/19 A00613926 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/28/19 9311907872 43.53 4500194791 09/25/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/29/19 A00613927 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/28/19 9311907871 242.30 4500190238 09/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 08/29/19 A00614595 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/30/19 9311955290 903.36 4500189837 09/27/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 09/04/19 A00614598 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/30/19 9311942782 854.90 4500189837 09/27/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 09/04/19 A00614907 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/03/19 9311973187 230.53 4500189837 10/01/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 09/04/19 A00614908 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/03/19 9311973186 317.26 4500190238 10/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/04/19 A00614909 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/03/19 9311973184 125.96 4500190238 10/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/04/19 A00614910 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/03/19 9311973183 1,990.40 4500194791 10/01/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/04/19 A00615205 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/04/19 9311997338 3,180.82 4500190238 10/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/05/19 A00616042 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/06/19 9312043690 26.85 4500190238 10/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/09/19 A00616100 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/05/19 9312025217 172.78 4500194791 10/05/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/09/19 A00616653 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/09/19 9312065802 111.60 4500194791 10/09/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/11/19 A00616962 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 09/10/19 9312094531 36.46 4500190413 10/08/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 09/12/19 A00616963 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 09/10/19 9312094530 92.00 4500190413 10/08/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 09/12/19 A00617756 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/12/19 9312140299 181.76 4500194791 10/12/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL PARTS 09/16/19 A00617757 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/12/19 9312140298 133.90 4500194791 10/10/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL PARTS 09/16/19 A00617758 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/12/19 9312140297 95.58 4500194791 10/10/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL PARTS 09/16/19 A00617760 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/12/19 9312140296 1,369.84 4500190238 10/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL PARTS 09/16/19 A00617763 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/12/19 9312132028 2,684.36 4500194791 10/10/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL PARTS 09/16/19 AGRAYBAR ELECTRIC COMPANY INC Count 23GRAYBAR ELECTRIC COMPANY INC Total 15,220.62$ 00616436 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 08/31/19 10936 8,616.50 4500191126 09/28/19 PROVIDE SLUDGE HAULING & CLEANING FOR SCRWTPSLUDGE HAULING 8/1-8/23/19 09/10/19 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 8,616.50$ Count 121Invoices for BCC Approval 09.24.2019Page 54 Record Last Sub Status Description Vendor NumberVendor Name Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodTotal Piggyback Contracts With Purchase Orders Totaling > $50,000 62,959.20$ Total Count 1631Grand Total3,484,013.87$ Invoices for BCC Approval 09.24.2019Page 55