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Agenda 10/08/2019 Item #16J 3 (P-Card Transactions as of October 2, 2019)10/08/2019 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of October 2, 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 pur pose 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 Of fice 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 October 2, 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 October 2, 2019. ATTACHMENT(S) 1. Invoices for BCC Approval 10.8.2019 (PDF) 2. P-Cards for BCC Approval 10.8.2019 (PDF) 16.J.3 Packet Pg. 1501 10/08/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.3 Doc ID: 10401 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of October 2, 2019. Meeting Date: 10/08/2019 Prepared by: Title: – Clerk of the Circuit Court Name: Erin Roxberry 10/02/2019 11:54 AM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 10/02/2019 11:54 AM Approved By: Review: Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 10/02/2019 12:06 PM Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 10/02/2019 12:10 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 10/02/2019 12:36 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/02/2019 1:34 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 10/02/2019 1:47 PM Board of County Commissioners MaryJo Brock Meeting Pending 10/08/2019 9:00 AM 16.J.3 Packet Pg. 1502 Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 10/2/2019Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00618051 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 09/02/19 1091 103.70 4500190802 09/30/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT10 FULL SERVICE 09/16/19 A00618052 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 09/09/19 1092 207.40 4500190802 10/07/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT20 FULL SERVICE 09/16/19 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total 311.10$ 00615531 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/05/19 19-73532 165.00 4500191608 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/06/19 A00615532 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/05/19 19-73533 300.00 4500191608 10/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 09/06/19 A00620614 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74722 165.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/26/19 A00620615 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74686 85.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/26/19 A00620616 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74676 85.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/26/19 A00620617 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74675 45.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START SERVICE 09/26/19 A00620620 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74580 85.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/26/19 A00620621 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74579 85.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/26/19 A00620627 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74497 85.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/26/19 A00620628 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74469 85.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/26/19 A00620629 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74466 85.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/26/19 A00620630 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74465 85.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/26/19 A00620636 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74283 85.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/26/19 A00620638 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74273 165.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/26/19 A00620639 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74227 85.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/26/19 A00620640 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74259 85.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/26/19 A00620641 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74193 45.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START SERVICE 09/26/19 A00620642 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74189 350.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/MILEAGE 09/26/19 A00620644 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74112 85.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/26/19 A1800TOWSAFE Count 191800TOWSAFE Total2,255.00$ 00618633 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAD 09/16/19 CCPR-001 9,735.00 4500197511 10/14/19 SHADE FOR PUBLIC IMM SPORTS COMPLEX 09/18/19 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 9,735.00$ 00617809 FT to FT-Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLC Z1 09/12/19 8959 14,841.00 4500195764 10/12/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREQRTLY POND MAINT 09/16/19 CA+ ENVIRONMENTAL RESTORATION LLC Count 1A+ ENVIRONMENTAL RESTORATION LLC Total 14,841.00$ 00616870 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 09/10/192051518 366.95 4500197794 10/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCK SUPPLIES 09/11/19 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total366.95$ 00619298 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO EMS 09/17/19 S369182 290.00 4500197711 10/15/19 EMS EVAC REQUIRED TO ALLOW ACCESS TO EMERGENCY VEHICLES.EMS STATION 71 09/20/19 A00619299 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO EMS 09/17/19 S369180 290.00 4500197711 10/15/19 EMS EVAC REQUIRED TO ALLOW ACCESS TO EMERGENCY VEHICLES.EMS STATION 10 REPAIR 09/20/19 AACTION AUTOMATIC DOOR CO Count 2ACTION AUTOMATIC DOOR CO Total 580.00$ 00619014 FT to FT-Pending BCC Agenda# 0000128197 ADVANCED CAD TECHNOLOGY , LLC TEC 09/06/1909192019 2,920.00 450019767410/06/19 KEEP STAFF UPDATED ON CAD SOFTWARE FEATURESTRAINING 09/19/19 CADVANCED CAD TECHNOLOGY , LLC Count 1ADVANCED CAD TECHNOLOGY , LLC Total 2,920.00$ 00617236 FT to FT-Pending BCC Agenda# 0000127851 ADVANCED LIFT STATION SERVICES SWC 09/11/19 3000 660.00 4500197599 10/11/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURELANDFILL MASTER LIFT STATION 09/12/19 CADVANCED LIFT STATION SERVICES Count 1Invoices for BCC Approval 10.8.2019Page 116.J.3.aPacket Pg. 1503Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodADVANCED LIFT STATION SERVICES Total 660.00$ 00613305 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 08/22/192000254156 30,021.26 4500196532 09/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/13-8/9/19 MPS 308 FM 08/27/19 A00618634 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 09/12/192000262838 7,295.00 4500195815 10/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/10-9/9/19 HYDRAULIC MODELING 09/18/19 A00619094 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 09/18/192000265124 21,548.00 4500196532 10/16/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/10-9/6/19 MPS 308 FM 09/19/19 A00619276 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 09/19/192000265868 10,801.10 4500195392 10/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/10-9/6/19 PRELIM CEI SERVICES MPS 308 FM09/20/19 A00619779 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 09/23/192000266950 REV 15,099.50 4500196529 10/21/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/26-8/23/19 LANDFILL LEACHATE DEEP INJECTION WELL09/23/19 AAECOM TECHNICAL SERVICES INC Count 5AECOM TECHNICAL SERVICES INC Total 84,764.86$ 00616468 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z5 09/09/19190064-002 REV 9,213.25 450019647410/07/19 PROFESSIONAL SERVICES 8/19-8/31/19 IMMOK HEALTH FACILITY PARKING LOT09/10/19 AAGNOLI BARBER & BRUNDAGE INC Count 1AGNOLI BARBER & BRUNDAGE INC Total 9,213.25$ 00618208 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/10/19 9092843616 42.00 4500189863 10/10/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 09/16/19 C00618209 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/11/19 9092895162 56.00 4500189863 10/11/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 09/16/19 C00619972 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/17/19 9093079825 42.00 4500189863 10/17/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 09/24/19 C00619973 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/17/19 9093079826 14.00 4500189863 10/17/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 09/24/19 C00620074 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/18/19 9093138635 28.00 4500189863 10/16/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CARMEDICAL OXYGEN 09/24/19 CAIRGAS INC Count 5AIRGAS INC Total182.00$ 00617755 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 09/12/19 9092957561 178.25 4500190018 10/12/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON 09/16/19 C00617922 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 09/12/19 9093007292 337.18 4500191073 10/10/19 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON 09/16/19 AAIRGAS NATIONAL CARBONATION Count 2AIRGAS NATIONAL CARBONATION Total 515.43$ 00621406 FT to FT-Pending BCC Agenda# 0000127276 ALAINA JACKSON LIB09/27/19 09302019 34.10 10/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 9/25-9/26/2019 09/30/19 AALAINA JACKSON Count 1ALAINA JACKSON Total34.10$ 00621047 FT to FT-Pending BCC Agenda# 0000126459 ALL SOD NURSERY INC PAD 09/20/19 47745 953.00 4500190065 10/20/19 TO PROVIDE THE PARKS WITH BEAUTIFUL LANDSCAPESSOD 09/27/19 C00621048 FT to FT-Pending BCC Agenda# 0000126459 ALL SOD NURSERY INC PAD 09/20/19 47744 944.75 4500190048 10/20/19 TO PROVIDE THE PARKS WITH BEAUTIFUL LANDSCAPESSOD 09/27/19 CALL SOD NURSERY INC Count 2ALL SOD NURSERY INC Total 1,897.75$ 00618161 FT to FT-Pending BCC Agenda# 0000127201 ALL WEATHER INC AA2 07/11/19 66198 1,733.33 4500190967 08/10/19 ANNUAL MAINTENANCE FOR PILOTS SAFETY.MAINT 6/15/18-6/15/2021 09/16/19 CALL WEATHER INC Count 1ALL WEATHER INC Total 1,733.33$ 00619771 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 09/16/19 272233 21.42 4500190331 10/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 09/23/19 C00621080 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 09/25/19 272983 12.24 4500190331 10/25/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINT 09/27/19 C00621082 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 09/26/19 273069 22.39 4500190331 10/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINT 09/27/19 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total 56.05$ 00620874 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 09/26/19 I1583316 476.00 4500191028 10/24/19 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 09/26/19 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 476.00$ 00619125 FT to FT-Pending BCC Agenda# 0000121623 ALLIGARE LLC TG1 09/12/19 72307 3,402.00 4500195937 10/10/19 CHEMICALS NEEDED TO TREAT SOD AND PLANTINGSCHEMICALS ALLIGARE TRACE 09/19/19 AALLIGARE LLC Count 1ALLIGARE LLC Total3,402.00$ 00620520 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 09/20/19 1554-00095-0000 1,008.00 4500193565 10/20/19 PROMOTE AND ADVERTISE COLLIER COUNTY'S RESOURCESADVERTISING 09/25/19 CALPINE BROADCASTING CORP Count 1ALPINE BROADCASTING CORP Total 1,008.00$ Invoices for BCC Approval 10.8.2019Page 216.J.3.aPacket Pg. 1504Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00619610 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 09/20/1911256693 64.83 4500189761 10/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 09/23/19 C00619613 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 09/20/1911257193 83.60 4500189761 10/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 09/23/19 CALTEC INDUSTRIES INC Count 2ALTEC INDUSTRIES INC Total148.43$ 00618866 FT to FT-Pending BCC Agenda# 0000128063 AMERICAN JUNIOR GOLF ASSOCIATION TD 07/26/1912044 10,000.00 4500196742 08/25/19 FUNDING FOR JUNIOR GOLF TOURNAMENT TO PROMOTE COLLIER CTYJR. GOLF CHAMPIONSHIP 09/18/19 CAMERICAN JUNIOR GOLF ASSOCIATION Count 1AMERICAN JUNIOR GOLF ASSOCIATION Total 10,000.00$ 00618375 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 09/11/19 3096473202 255.45 4500190003 10/11/19 EMS PROPANE FOR EMS STATION FOR GENERATORS AND STOVES.EMS STATION 24 09/17/19 C00618478 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP ITR 09/13/19 3096525058 569.74 4500191933 10/13/19 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMGENERATOR PROPANE 09/17/19 CAMERIGAS PROPANE LP Count 2AMERIGAS PROPANE LP Total 825.19$ 00619768 FT to FT-Pending BCC Agenda# 0000106518 AMY LYBERG HR 09/23/19 09232019 132.00 09/28/19 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCEREIMBURSEMENT 09/23/19 CAMY LYBERG Count 1AMY LYBERG Total132.00$ 00619375 FT to FT-Pending BCC Agenda# 0000126038 ANTHONY J LUPO PUO09/17/19 9/18 PU TRAILER 16.00 09/22/19 OPERATE AND MAINTAIN WATER DISTRIBUTION SYSTEMPER DIEM 9/18/2019 09/20/19 CANTHONY J LUPO Count 1ANTHONY J LUPO Total16.00$ 00620613 FT to FT-Pending BCC Agenda# 0000126845 ANYTOWN TREE T.C. LLC WTS 09/06/19 31196 4,700.00 4500197029 10/06/19 LANDSCAPING SERVICE NEEDED TO MAINTAIN PARK BEAUTIFICATIONLANDSCAPING 09/25/19 CANYTOWN TREE T.C. LLC Count 1ANYTOWN TREE T.C. LLC Total 4,700.00$ 00620152 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 09/24/19 012284974 89.25 4500190574 10/22/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 09/24/19 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 89.25$ 00621343 FT to FT-Pending BCC Agenda# 0000122589 ARTHUR WOLF EMS 09/27/1909302019 90.00 10/02/19 PROVIDE STAFF REQUIRED PER DIEM PER DIEM 9/23-9/25/2019 09/30/19 CARTHUR WOLF Count 1ARTHUR WOLF Total90.00$ 00614589 FT to FT-Pending BCC Agenda# 0000127710 ASCO POWER SERVICES INC FM 08/30/19 1416602 936.00 450019378309/29/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESMAINTENANCE 09/04/19 C00617743 FT to FT-Pending BCC Agenda# 0000127710 ASCO POWER SERVICES INC FM 09/12/19 1419537 1,053.004500197804 10/12/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESTRAINING FEE 09/16/19 CASCO POWER SERVICES INC Count 2ASCO POWER SERVICES INC Total 1,989.00$ 00608685 FT to FT-Pending BCC Agenda# 0000120373 ATHLETIC RESOURCES INC PAD 08/06/19 2410 2,800.00 4500196647 09/05/19 TO ENSURE BASKETBALL SYSTEMS OPERATE SAFELY DURING USESPORTS EQUIPMENT 08/07/19 CATHLETIC RESOURCES INC Count 1ATHLETIC RESOURCES INC Total 2,800.00$ 00619282 FT to FT-Pending BCC Agenda# 0000122059 ATLAS PEAT & SOIL INC PBD 09/20/19 485567 1,749.00 4500191497 10/20/19 SOIL NEED FOR BEDS FOR ANNUAL PLANTSSOIL MIXUTE 09/20/19 CATLAS PEAT & SOIL INC Count 1ATLAS PEAT & SOIL INC Total 1,749.00$ 00618172 FT to FT-Pending BCC Agenda# 0000116178 AUDREY C. MARTINEZ PAD 09/13/1909162019 108.58 09/18/19 CPM AND SAP TRAINING MILEAGE 7/3-9/12/201909/16/19 AAUDREY C. MARTINEZ Count 1AUDREY C. MARTINEZ Total 108.58$ 00618243 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 09/16/19 9309982449 97.42 4500190155 10/14/19 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER OPS PARTS 09/17/19 CAVIALL Count 1AVIALL Total97.42$ 00618800 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/16/19 5015708483 196.53 4500197379 10/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/18/19 A00618867 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/13/19 5015702641 5,104.08 4500197379 10/11/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/18/19 A00618869 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/13/19 5015705344 1,683.79 4500197379 10/11/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/18/19 A00618871 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/13/19 5015702987 5,891.11 4500197379 10/11/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/18/19 A00618872 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/11/19 5015693917 403.20 4500197379 10/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/18/19 A00618874 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/11/19 5015700559 520.53 4500197379 10/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/18/19 A00618882 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/16/19 5015708254 299.19 4500197379 10/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/18/19 AInvoices for BCC Approval 10.8.2019Page 316.J.3.aPacket Pg. 1505Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00618883 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/16/19 5015707808 2,477.02 4500197379 10/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/18/19 A00620026 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/17/19 5015711083 1,673.06 4500197379 10/15/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 09/24/19 A00620028 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/17/19 5015711173 1,379.62 4500197379 10/15/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 09/24/19 A00620034 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/17/19 5015707643 1,120.34 4500197379 10/15/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 09/24/19 A00620036 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/17/19 5015711091 921.09 4500197379 10/15/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 09/24/19 A00620037 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/17/19 5015711085 178.17 4500197379 10/15/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 09/24/19 A00620101 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/19/19 5015716248 924.34 4500197379 10/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 09/24/19 A00620200 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/18/19 5015708883 2,630.58 4500197379 10/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 09/25/19 A00620445 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/23/19 5015729075 70.48 4500197379 10/21/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/25/19 A00620449 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/21/19 5015720682 903.18 4500197379 10/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/25/19 A00620452 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/21/19 5015720683 112.39 4500197379 10/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/25/19 A00620690 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/23/19 5015720679 1,689.08 4500197379 10/21/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 09/26/19 A00621320 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/25/19 5015724596 1,498.18 4500197379 10/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/30/19 A00621321 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/25/19 5015724644 5,206.92 4500197379 10/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/30/19 A00621370 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/24/19 5015729700 70.48 4500197379 10/22/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/30/19 A00621372 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/23/19 5015729074 11.04 4500197379 10/21/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/30/19 A00621436 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/26/19 5015729703 704.28 4500197379 10/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 09/30/19 A00621504 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/25/19 5015731749 305.16 4500197379 10/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 09/30/19 A00621505 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/27/19 5015736511 988.59 4500197379 10/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 09/30/19 ABAKER & TAYLOR ENTERTAINMENT Count 26BAKER & TAYLOR ENTERTAINMENT Total 36,962.43$ 00620895 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 09/26/19 39975 14,238.00 4500197814 10/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 09/26/19 ABARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total 14,238.00$ 00619415 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR PUO 09/16/19 09202019 100.00 09/21/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-LEVEL C LICENSE FEE 09/20/19 C00619489 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR HR 09/20/19 09202019 149.00 09/25/19 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCEREIMBURSEMENT 09/20/19 C00621120 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR HS 09/03/1909272109 118.00 09/08/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 9/15-9/17/2019 09/27/19 C00621405 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR LIB 09/27/19 09302019 44.85 10/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 9/09-9/25/2019 09/30/19 CBCC ONETIME VENDOR Count 4BCC ONETIME VENDOR Total411.85$ 00620039 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 09/20/19 MC-119098965 2,000.00 4500193764 10/18/19 PROMOTE, ADVERTISE MARKETING OUTREACHADVERTISING 09/24/19 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total 2,000.00$ 00618221 FT to FT-Pending BCC Agenda# 0000127967 BERRY DUNN MCNEIL & PARKER LLC ITN 09/09/19383615 5,070.00 4500196393 10/09/19 CONSULTING SERVICES - ENTERPRISE RESOURCE PLANNINGERP CONSULT PHASE 1 09/17/19 CBERRY DUNN MCNEIL & PARKER LLC Count 1BERRY DUNN MCNEIL & PARKER LLC Total 5,070.00$ 00617493 FT to FT-Pending BCC Agenda# 0000128172 BINS4 SHREDDING INC SW 08/28/19 IN19-000411 2,966.60 4500197488 09/27/19 OPERATE & MAINTAIN NORTH COLLIER RECYCLING DROP OFF CENTERRECYCLING 09/13/19 CBINS4 SHREDDING INC Count 1BINS4 SHREDDING INC Total 2,966.60$ 00617707 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 09/13/19 346452/1 984.58 4500190712 10/13/19 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES 09/16/19 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total 984.58$ Invoices for BCC Approval 10.8.2019Page 416.J.3.aPacket Pg. 1506Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00620793 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 09/25/19 P33062 185.41 4500192157 10/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 09/26/19 CBOBCAT OF FORT MYERS LLC Count 1BOBCAT OF FORT MYERS LLC Total 185.41$ 00615892 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC PUL 09/16/19 1 FINAL 31,200.93 4500196123 10/14/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE8/3-8/30/19 NESA MILLINGS 09/09/19 ABONNESS INC Count 1BONNESS INC Total31,200.93$ 00618256 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 09/16/1983349803 340.11 4500191339 10/14/19 EMS 5.11 TACLITE PANTS FOR FIELD EMPLOYEES UNIFORMS.EMS UNIFORMS 09/17/19 A00618664 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 09/17/1983351599 1,199.18 4500197667 10/15/19 EMS-REPLACING EXPIRING AED SUPPLIES IN EMS VEHICLES.AED SUPPLIES 09/18/19 A00618665 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 09/17/1983351598 340.11 4500189988 10/15/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCES.EMS UNIFORMS 09/18/19 A00618666 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 09/17/1983351600 532.35 4500197667 10/15/19 EMS-REPLACING EXPIRING AED SUPPLIES IN EMS VEHICLES.AED SUPPLIES 09/18/19 A00620716 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 09/25/1983361227 476.30 4500189988 10/23/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS AMBULANCES.EMS EXPENDABLES 09/26/19 ABOUND TREE MEDICAL LLC Count 5BOUND TREE MEDICAL LLC Total 2,888.05$ 00620022 FT to FT-Pending BCC Agenda# 0000113592 BRANDY OTERO TA1 09/23/19 09242019 44.00 09/28/19 B OTERO MPO FPTA/CTD CONF PER DIEM 9/15-9/19/2019 09/24/19 CBRANDY OTERO Count 1BRANDY OTERO Total44.00$ 00619069 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 09/16/19 JULY 2019 2,660.00 4500190164 10/14/19 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSJULY 2019 SPECIAL MAGISTRATE 09/19/19 A00620216 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 09/24/19 AUGUST 2019 2,580.00 4500190164 10/22/19 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSAUGUST 2019 SPECIAL MAGISTRATE 09/25/19 ABRENDA C GARRETSON Count 2BRENDA C GARRETSON Total 5,240.00$ 00620357 FT to FT-Pending BCC Agenda# 0000104399 BRISTER FUNERAL HOME PAC 09/11/19 LAKE TRAFF PLOTS 1,000.00 4500197798 10/11/19 MARK/FLAG CEMETERY LOTS FOR FY 17/18GRAVE MARKERS 09/25/19 CBRISTER FUNERAL HOME Count 1BRISTER FUNERAL HOME Total 1,000.00$ 00620843 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 08/31/19 7237-0819 555.95 4500190668 08/31/19 PROVIDE AFTER HOUR ON CALL ANSWERING SERVICESANSWERING SERVICES 09/26/19 A00621138 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 08/31/19 7236-0819 59.50 4500189980 08/31/19 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICES 09/27/19 A00621144 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 08/31/19 7157-0819 40.00 4700003896 08/31/19 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICES 09/27/19 ABUSINESS ONE TAS INC Count 3BUSINESS ONE TAS INC Total 655.45$ 00614269 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 09/30/19 19-7525-2 FIN R 14,153.00 4500197288 10/14/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES DEPARTMENT8/13-8/29/19 IRMA NCRDC ROOF REPAIR08/30/19 ACAPITAL CONTRACTORS LLC Count 1CAPITAL CONTRACTORS LLC Total 14,153.00$ 00618964 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/12/19 31133 190.00 4500192176 10/10/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION09/12/19 SOUTH MARCO PARK 09/19/19 A00618965 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/12/19 31132 625.00 4500192176 10/10/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLE 09/12/19 09/19/19 A00618966 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/12/19 31130 385.00 4500192176 10/10/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION09/12/19 MARGOOD 09/19/19 A00618967 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/12/19 31129 315.00 4500192176 10/10/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION09/12/1GOODLAND BOAT RAMP 09/19/19 A00618968 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/12/19 31128 225.00 4500192176 10/10/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION09/12/19 CAXAMBAS 09/19/19 A00618969 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/17/19 31115 400.00 4500192115 10/15/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONWILLOUGHBY ACRES PARK 09/19/19 A00618970 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 09/14/19 31109 500.00 4500191680 10/12/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 9/14/19 09/19/19 A00618971 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 09/16/19 31105 375.00 4500191679 10/14/19 PROVIDE LANDSCAPING/MOWING FOR SCRWTPSEPT 19 SOUTH REG 09/19/19 A00619579 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/20/19 31117 750.00 4500190446 10/18/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOLDENGATE COMM PARK 09/23/19 A00619621 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 09/21/19 31110 500.00 4500191680 10/19/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY SEP 09/23/19 A00620311 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/25/19 31138 190.00 4500192176 10/23/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONSOUTH MARCO PARKING LOT 09/25/19 A00620312 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/25/19 31137 260.00 4500192176 10/23/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPADDLECRAFT 09/25/19 A00620313 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/25/19 31136 385.00 4500192176 10/23/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONMARGOOD 09/25/19 A00620314 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/25/19 31135 315.00 4500192176 10/23/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGOODLAND BOAT RAMP 09/25/19 AInvoices for BCC Approval 10.8.2019Page 516.J.3.aPacket Pg. 1507Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00620315 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/25/19 31134 225.00 4500192176 10/23/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONCAXAMBAS 09/25/19 A00620317 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 09/23/19 31120 440.00 4500195134 10/21/19 ENSURE COMPLIANCE WITH COUNTY STANDARDS.AIRPARK SEPT 2019 09/25/19 A00621422 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WAO 09/28/19 31111 700.00 4500191680 10/26/19 PROVIDE LANDSCAPING/MOWING FOR NORTHEAST SERVICE AREANE PUBLIC UTILITY 09/30/19 A00621423 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 09/28/19 31118 750.00 4500190446 10/26/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONGG COMM PARK 09/30/19 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 18CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 7,530.00$ 00618994 FT to FT-Pending BCC Agenda# 0000127615 CARMELA J HOLDER RM 09/19/19 SEPT19CCBCTAICHI190.00 4500192806 09/19/19 IMPROVE THE HEALTH OF OUR EMPLOYEESSEPT 11TH & 18TH 09/19/19 CCARMELA J HOLDER Count 1CARMELA J HOLDER Total 190.00$ 00618985 FT to FT-Pending BCC Agenda# 0000128097 CAROLINE BLEVINS PUR 09/17/19 09192019 77.89 09/22/19 MAINTAIN DAILY PROCUREMENT OPERATIONSMILEAGE 7/9-9/10/19 09/19/19 CCAROLINE BLEVINS Count 1CAROLINE BLEVINS Total77.89$ 00617690 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 09/11/19 0180227 1,591.00 4500197226 10/09/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/1-8/31/19 IQ WATER DISCHARGE POINTS09/16/19 A00617695 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 09/11/19 0180235 3,987.00 4500194665 10/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-8/31/19 WELL 33 PLC UPGRADE 09/16/19 A00617697 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/11/19 0180234 2,064.75 4500194416 10/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/19 PRODUCTION WELL CONTROL09/16/19 A00617698 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/11/19 0180233 15,239.56 4500193751 10/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/19 SCRWTP VFD REPLACEMENT09/16/19 A00617706 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 09/11/19 0180232 1,236.00 4500193713 10/09/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/19 SCRWTP CHEMICAL PLC UPGRADES09/16/19 A00617791 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/13/19 0180380 14,083.50 4500196447 10/11/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/21-8/31/19 SRO RAW WATER SURGE ANALYSIS09/16/19 A00618755 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/17/19 01850556 10,750.50 4500196699 10/15/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/19 POTABLE HYDRAULIC MODELING09/18/19 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total 48,952.31$ 00621126 FT to FT-Pending BCC Agenda# 0000127155 CAROLYN M NOBLE HS08/29/19 09272019 118.00 09/03/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 9/15-9/17/2019 09/27/19 ACAROLYN M NOBLE Count 1CAROLYN M NOBLE Total 118.00$ 00619975 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 07/31/19 7020615R 1,430.00 4500191682 08/28/19 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 09/24/19 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 1,430.00$ 00615743 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 09/05/19 90082037 6,687.00 4500196641 10/03/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/4-8/31/19 WELL 38 CONST 09/06/19 A00617596 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 09/12/19 90082490 20,232.55 4500188883 10/10/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/26-9/7/19 LOWER TAMIAMI WATER USE PERMIT09/13/19 A00618093 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 09/16/19 90082714 13,494.20 4500188891 10/14/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/18-9/10/19 LIVINGSTON RD IQ WATER ASR09/16/19 A00619034 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 09/19/19 90082989 2,343.50 4500192486 10/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/19/18-9/14/19 NERWTP WELLFIELD 09/19/19 ACDM SMITH INC Count 4CDM SMITH INC Total42,757.25$ 00615890 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 09/06/19 TTR7659 383.02 4500197611 10/04/19 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESACROBAT PRO LICENSE 09/09/19 A00617549 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 09/12/19 TWK8128 1,375.00 4500197679 10/10/19 EMS PROJECTORS FOR THE TRAINING DEPT FOR ONGOING TRAINING.EPSON PROJECTOR 09/13/19 A00618036 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UEX 09/13/19 TWV4429 1,814.52 4500197684 10/11/19 TVS/WALL BRACKETS/CABLES FOR MULTI PURPOSE ROOMTVS/WALL BRACKETS/CABLES 09/16/19 A00618261 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UEX 09/16/19 TXC0810 6,775.52 4500197684 10/14/19 TVS/WALL BRACKETS/CABLES FOR MULTI PURPOSE ROOM4K LED SMART TV 09/17/19 A00618576 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 09/17/19TXR3089 110.00 4500197633 10/15/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTMOUNT 09/18/19 A00618631 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 09/17/19 TXP7231 5,199.00 4500197687 10/15/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES27" DISPLAY 09/18/19 A00618961 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 09/18/19 TZB4733 7,153.20 4500197750 10/16/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OP IT MATERIALS 09/19/19 A00618972 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BM 09/18/19TXW6181 208.00 4500197748 10/16/19 ABILITY FOR GRANTS STAFF TO OPERATE & COMPLETE DAILY TASKS24 INCH MONITOR 09/19/19 A00618973 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 09/18/19TXV5715 137.50 4500197633 10/16/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTCAR MOUNT 09/19/19 AInvoices for BCC Approval 10.8.2019Page 616.J.3.aPacket Pg. 1508Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00619113 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 09/19/19TZG2099 4,807.07 4500197744 10/17/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURESOLAR WINDS MAPPER 09/19/19 A00619225 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 09/19/19TZJ8166 49.95 4500197768 10/17/19 PROVIDE & MAINTAIN EQUIPMENT FOR WATER DISTDELL AC ADAPTER 09/20/19 A00619237 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 09/19/19TZL7150 1,579.00 4500197743 10/17/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURETOPOLOGY MAPPER 09/20/19 A00619575 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 09/20/19TZW4643 105.00 4500197680 10/18/19 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTMACLOCKS IPAD 09/23/19 A00620459 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 09/24/19 VBS1009 7,947.72 4500197704 10/22/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCISCO 09/25/19 A00620722 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TD 09/25/19VBZ4087 252.00 4500197817 10/23/19 COMPUTER EQUIPMENT FOR OFFICE STAFF USEMONITOR 09/26/19 A00620723 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 09/25/19 BCB0540 32,368.00 4500196730 10/23/19 HARDWARE TO UTILIZE EXISTING COMPUTER SYSTEM.CIS DIR 09/26/19 A00621590 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 09/26/19 VCP3548 702.26 4500197813 10/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCISCO DIRECT 10/01/19 ACDW LLC Count 17CDW LLC Total70,966.76$ 00619017 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 09/19/19 2019-013 1,293.75 450019176510/19/19 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSSEPT 2019 VET 09/19/19 CCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total 1,293.75$ 00607138 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC SW 09/09/19 706045CH003R2 40,245.76 4500187088 10/07/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL10/27/18-2/5/19 WASTE COMPOSITION STUDY08/01/19 A00613977 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PAD 08/27/19 D316680002 102,003.30 4500189435 09/24/19 PROFESSIONAL COST ESTIMATING SERVICES1/26-6/18/19 HURRICANE PROJECT MANAGEMENT08/29/19 A00614994 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z2 09/04/19 694905CH002 REV 11,355.50 4500188452 10/02/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 8/30/19 SCRWTP TSP ACID SYSTEM DESIGN09/05/19 ACH2M HILL ENGINEERS INC Count 3CH2M HILL ENGINEERS INC Total 153,604.56$ 00621451 FT to FT-Pending BCC Agenda# 0000126671 CHAD WARD PC 09/24/19 09302019 84.00 09/29/19 PROFESSIONAL DEVELOPMENT FOR STAFFPER DIEM 9/18-9/20/2019 09/30/19 CCHAD WARD Count 1CHAD WARD Total84.00$ 00620559 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 09/15/19 3679745 3,550.004500195159 10/15/19 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT PROGRAM 09/25/19 CCHEM-AQUA INC Count 1CHEM-AQUA INC Total3,550.00$ 00620099 FT to FT-Pending BCC Agenda# 0000125840CHRISTOPHER LIENHARDT PC 09/05/1909242019 199.60 09/10/19 PROFESSIONAL DEVELOPMENT FOR STAFFPER DIEM 8/26-8/30/2019 09/24/19 CCHRISTOPHER LIENHARDT Count 1CHRISTOPHER LIENHARDT Total199.60$ 00611153 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONWWL08/15/19 4028082935 319.82 4500195531 09/12/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 08/19/19 A00611595 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONWWL08/14/19 4027936552 42.32 4500195529 09/11/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 08/20/19 A00612294 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONWWL08/21/19 4028444916 26.29 4500195530 09/18/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 08/22/19 A00612703 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONWWL08/21/19 4028444875 42.32 4500195529 09/18/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 08/26/19 A00613943 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION TG1 08/21/19 4028444965 50.51 4500195105 09/18/19 UNIFORMS FOR ROAD MAINT CREWS RUGS 08/29/19 A00613944 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION TG1 08/21/19 4028445489 99.18 4500195105 09/18/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 08/29/19 A00613945 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION TG1 08/21/19 4028445523 105.48 4500195105 09/18/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 08/29/19 A00613946 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION TG1 08/21/19 4028451930 468.36 4500195105 09/18/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 08/29/19 A00613947 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION TG1 08/28/19 4028947660 50.51 4500195105 09/25/19 UNIFORMS FOR ROAD MAINT CREWS RUGS 08/29/19 A00613948 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION TG1 08/28/19 4028947689 92.16 4500195105 09/25/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 08/29/19 A00613949 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION TG1 08/28/19 4028947765 105.48 4500195105 09/25/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 08/29/19 A00613950 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION TG1 08/28/19 4028948014 468.36 4500195105 09/25/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 08/29/19 A00614555 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONWWL08/28/19 4028947695 42.86 4500195530 09/27/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 09/04/19 A00614556 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONWWL08/28/19 4028947158 42.32 4500195529 09/25/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 09/04/19 A00615074 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION TG1 09/04/19 4029382623 88.74 4500195105 10/02/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 09/05/19 A00615589 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONWWL09/04/19 4029382549 42.32 4500195529 10/02/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 09/06/19 A00616354 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONWWL09/04/19 4029382579 35.00 4500195530 10/02/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 09/10/19 A00617518 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION TG1 09/11/19 4029907262 105.48 4500195105 10/09/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 09/13/19 A00617519 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION TG1 09/11/19 4029907256 88.74 4500195105 10/09/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORM RENTAL 09/13/19 AInvoices for BCC Approval 10.8.2019Page 716.J.3.aPacket Pg. 1509Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00617542 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONWWL09/11/19 4029907126 47.91 4500195529 10/09/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 09/13/19 A00617727 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATIONWWL09/11/19 4029912329 35.00 4500195530 10/09/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 09/16/19 A00619090 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 09/11/19 4029907479 258.31 4500195082 10/11/19 PROVIDE UNIFORM SERVICE FOR SOUTH WATER PLANTUNIFORM 09/19/19 C00619812 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 09/12/19 4030015901 777.56 4700003930 10/10/19 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 09/23/19 A00619813 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 09/19/19 4030620714 774.17 4700003930 10/17/19 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 09/23/19 A00619814 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 09/05/19 4029452974 777.56 4700003930 10/03/19 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 09/23/19 A00619934 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION TG1 09/04/19 4029382663 105.48 4500195105 10/02/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 09/24/19 A00621171 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL09/25/19 4030984840 35.00 4500195530 10/25/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORM 09/27/19 CCINTAS CORPORATION Count 27CINTAS CORPORATION Total 5,127.24$ 00616224 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM09/05/19 318611 644.16 4500189767 09/05/19 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSDOCK RENT SEPTEMBER 2019 09/10/19 A00620219 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM09/24/19 3009 651.90 4500189767 09/24/19 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSDOCK RENT OCTOBER 2019 09/25/19 ACITY OF NAPLES Count 2CITY OF NAPLES Total1,296.06$ 00617259 FT to FT-Pending BCC Agenda# 0000127920 CLIENTFIRST CONSULTING GROUP LLC ITS 08/31/19 10480 975.00 4500195765 09/30/19 SERVICES REQUIRED FOR OPERATION OF THE NETWORKNETWORK SERVICES 09/12/19 CCLIENTFIRST CONSULTING GROUP LLC Count 1CLIENTFIRST CONSULTING GROUP LLC Total 975.00$ 00619312 FT to FT-Pending BCC Agenda# 0000128201 COLUMBIA BOOKS, INC BM 09/19/19 7007218-1 299.00 4500197766 10/19/19 STAFF KNOWLEDGE ENRICHMENT FOR GRANTS COMPLIANCESTAFF ENRICHMENT 09/20/19 CCOLUMBIA BOOKS, INC Count 1COLUMBIA BOOKS, INC Total 299.00$ 00617889 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TA 09/13/19 CAWI14688 4,033.94 4500197289 10/11/19 MAINTAIN GIS SERVICES FOR OPERATIONS SUPPORT5820 TOWER 09/16/19 A00618175 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TD 09/16/19 CAWI14776 2,742.26 4500197419 10/14/19 COMPUTER EQUIPMENT FOR COUNTY STAFF USE5590 LAPTOP 09/16/19 A00618177 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC BED 09/16/19 CAWI14758 1,371.13 4500197364 10/14/19 TO PROMOTE ECON. DEVELOPMENT IN COLLIER COUNTY5590 LATITUDE 09/16/19 A00619049 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 09/19/19 CAWI14567 2,369.31 4500197299 10/17/19 STANDARD PCS FOR COUNTY EMPLOYEE DAILY OPERATIONSOPTIPLEX 16GB 09/19/19 A00619075 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TEC 09/13/19 CAWI14721R 1,240.25 4500197462 10/11/19 FOR DAY TO DAY OPERATIONS NEED WARRANTED EQUIPMENTDELL LATITUDE 5590 09/19/19 A00619904 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC VS 09/23/19 CAWI14821-1 6,422.96 4500197525 10/21/19 IMPROVE OPERATIONS/EFFICIENCY DELL COMPUTER EQUIP 09/24/19 A00620842 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PBD 09/26/19 CAWI14992 1,579.54 4500197779 10/24/19 ADD/REPLACE COMPUTERS IN FIELD OFFICEADAPTERS 09/26/19 ACOMPUTERS AT WORK! INC Count 7COMPUTERS AT WORK! INC Total 19,759.39$ 00618410 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 09/17/19 7059 1,028.00 4500195398 10/15/19 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSMAINTENANCE 09/17/19 ACONTEMPORARY CONTROLS & COMM INC Count 1CONTEMPORARY CONTROLS & COMM INC Total 1,028.00$ 00619351 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 09/02/19 109894289-1 395.00 4500196301 10/02/19 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYSUBSCRIPTION 09/20/19 C00621202 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 10/02/19 110064174-1 327.74 4500191267 11/01/19 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEOCTOBER 2019 ELECTRONIC DATABASE09/27/19 CCOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total 722.74$ 00619123 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/16/19 5183423 25.72 4500191449 10/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 09/19/19 A00619227 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/16/19 13036060 73.08 4500191449 10/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 09/20/19 A00619722 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/16/19 6035942 63.84 4500191449 10/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 09/23/19 A00619723 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 08/26/19 6035559 733.25 4500191449 09/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 09/23/19 A00619862 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/23/19 6035922 152.28 4500191449 10/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 09/23/19 A00620704 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/23/19 6036086 588.00 4500191449 10/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 09/26/19 A00620995 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/26/19 6036087 126.86 4500191449 10/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 09/27/19 AInvoices for BCC Approval 10.8.2019Page 816.J.3.aPacket Pg. 1510Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCREATIVE BUS SALES INC Count 7CREATIVE BUS SALES INC Total 1,763.03$ 00618977 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 08/15/19 4911588 3,880.33 4500197789 09/12/19 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEETFLEET MAINTENANCE 09/19/19 ACREEL TRACTOR COMPANY Count 1CREEL TRACTOR COMPANY Total 3,880.33$ 00619048 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 09/19/19 543739 182.05 4500191061 10/17/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 09/19/19 ACUES INC Count 1CUES INC Total182.05$ 00618004 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 09/16/19 125930 114.48 4500191901 10/16/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 09/16/19 C00618006 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 09/16/19 125931 115.13 4500191901 10/16/19 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 09/16/19 CCUSTOMER FIRST INC OF NAPLES Count 2CUSTOMER FIRST INC OF NAPLES Total 229.61$ 00615956 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/06/19 9061741 196.44 4500193330 10/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/09/19 A00618463 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/17/19 8067494 102.50 4500193261 10/15/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/17/19 A00618801 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/18/19 8067506 (16.09) 4500193330 10/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/18/19 A00618988 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/19/19 9061998 (5.44) 4500193330 10/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/19/19 A00619582 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/22/19 8067537 35.00 4500193261 10/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/23/19 A00619583 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/22/19 8067536 106.48 4500193262 10/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/23/19 A00619584 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/22/19 8067534 651.28 4500193330 10/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/23/19 A00619585 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/22/19 8067533 173.00 4500193261 10/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/23/19 A00619586 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/22/19 8067531 2,593.04 4500193330 10/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/23/19 A00619588 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/22/19 8067529 36.00 4500193261 10/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/23/19 A00619589 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/22/19 8067489 1,720.63 4500193330 10/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/23/19 A00620850 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/26/19 8067592 (2,593.04) 4500193262 10/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/26/19 A00620859 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 07/15/19 8066767 133.76 4500193330 08/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/26/19 A00620917 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/26/19 8067617 30.75 4500193261 10/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/26/19 A00620918 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/26/19 8067615 113.61 4500193330 10/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/26/19 A00620919 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/26/19 8067614 36.00 4500193261 10/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/26/19 A00620920 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/26/19 8067613 35.00 4500193261 10/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/26/19 A00620923 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/26/19 8067610 47.50 4500193261 10/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/26/19 A00620924 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/26/19 8067609 36.00 4500193261 10/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE SERVICES 09/26/19 A00620927 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/26/19 8067607 308.28 4500193330 10/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/26/19 A00620928 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/26/19 8067605 382.00 4500193330 10/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/26/19 A00620936 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/26/19 8067601 431.84 4500193330 10/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/26/19 A00621168 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/27/19 8067626 (47.50) 4500193261 10/27/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/27/19 A00621469 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/28/19 8067654 205.52 4500193330 10/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/30/19 ADAN CALLAGHAN ENTERPRISES INC Count 24DAN CALLAGHAN ENTERPRISES INC Total 4,712.56$ 00619217 FT to FT-Pending BCC Agenda# 0000119205 DAN MORGAN CONSULTING ARGRONOMIST PAD 09/13/19 9/13/19 SITE VIS 1,500.00 4500192247 10/13/19 TO PROVIDE CONSULTATION SERVICES FOR THE SPORTS FIELDS9/13/19 AGRONOMIC CONSULT 09/20/19 CDAN MORGAN CONSULTING ARGRONOMIST Count 1DAN MORGAN CONSULTING ARGRONOMIST Total 1,500.00$ 00619481 FT to FT-Pending BCC Agenda# 0000110801 DANIEL CROFT FLE 09/18/19 09202019 84.00 09/23/19 FLEET PROFESSIONAL DEVELOPMENT PER DIEM 9/11-9/13/2019 09/20/19 CInvoices for BCC Approval 10.8.2019Page 916.J.3.aPacket Pg. 1511Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodDANIEL CROFT Count 1DANIEL CROFT Total84.00$ 00618785 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/18/19 78129 711.54 4500190412 10/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 9/16/19 09/18/19 A00618799 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/18/19 78184 711.54 4500190412 10/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 9/18/19 09/18/19 A00618802 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/18/19 78173 1,502.54 4500190412 10/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU RADIO SHIPPED 9/18/19 09/18/19 A00618803 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/18/19 78171 711.54 4500190412 10/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 9/18/19 09/18/19 A00618852 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/18/19 78140 176.82 4500190412 10/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 9/16/19 09/18/19 A00618853 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/18/19 78134 711.54 4500190412 10/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 9/16/19 09/18/19 ADATA FLOW SYSTEMS INC Count 6DATA FLOW SYSTEMS INC Total 4,525.52$ 00620097 FT to FT-Pending BCC Agenda# 0000121594 DAVID WESLEY SERVICE LLC PAD 09/23/19 778890 240.00 4500192199 10/23/19 COMPANY THAT MAINTAINS THE FOUNTAIN AT SRPFOUNTAIN MAINTENANCE 09/24/19 CDAVID WESLEY SERVICE LLC Count 1DAVID WESLEY SERVICE LLC Total 240.00$ 00616219 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 09/06/19 20198 8,850.00 4500197396 10/04/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE8/22-8/31/19 CC 305 LANDFILL PUD 09/10/19 A00616220 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUE 09/06/19 20271 5,096.00 4500194761 10/04/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/1-8/31/19 UTILITY STANDARDS MANUAL09/10/19 A00618315 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 09/17/19 20276 3,144.74 4500196911 10/15/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/1-8/31/19 PS 305.19 ACCESS 09/17/19 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total 17,090.74$ 00621712 FT to FT-Pending BCC Agenda# 0000113757 DAYNE ATKINSON PUO09/27/19 10012019 16.00 10/02/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 10/01/2019 10/01/19 ADAYNE ATKINSON Count 1DAYNE ATKINSON Total16.00$ 00618752 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC WWL09/21/19 4062749 250.00 4500196565 10/19/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONAERATION MAINTENANCE 09/18/19 ADEANGELO BROTHERS INC Count 1DEANGELO BROTHERS INC Total 250.00$ 00619984 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 09/19/19 09242019 24.79 09/24/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 9/10-9/13/2019 09/24/19 A00620001 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 09/19/19 09242019 50.13 09/24/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMTRAVEL REIMB 9/16-9/17/19 09/24/19 ADEBRA VAVRINA DEBENEDETTO Count 2DEBRA VAVRINA DEBENEDETTO Total 74.92$ 00621166 FT to FT-Pending BCC Agenda# 0000127724 DEBRAH FORESTER CRA 09/24/19 09272019 97.53 09/29/19 PROFESSIONAL DEVELOPMENT FOR STAFFTRAVEL REIMB 9/11-9/13/19 09/27/19 CDEBRAH FORESTER Count 1DEBRAH FORESTER Total97.53$ 00620223 FT to FT-Pending BCC Agenda# 0000112151 DIAMOND R FERTILIZER CO INC PAD 09/23/19 B22658 2,979.80 4500196922 10/23/19 TO MAINTAIN THE FIELDS AND REMOVE INSECTSFERTILIZER SUPPLIES 09/25/19 CDIAMOND R FERTILIZER CO INC Count 1DIAMOND R FERTILIZER CO INC Total 2,979.80$ 00619903 FT to FT-Pending BCC Agenda# 0000127678 DIANA L BIEDERMANLIB 09/20/19 09232019 27.37 09/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 9/05/2019 09/24/19 CDIANA L BIEDERMAN Count 1DIANA L BIEDERMAN Total 27.37$ 00621113 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCTG1 09/27/19 SI449825 3,153.37 4500197833 10/25/19 LICENSES FOR AUTOCAD FOR CNTY EMPLOYEES IN R & BCIVIL 3D GOVT SINGLE USER 09/27/19 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total 3,153.37$ 00621408 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 09/26/19 127 1,200.00 4500191440 10/24/19 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 09/30/19 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 1,200.00$ 00617416 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 09/07/19 156095 5,912.53 4500192891 10/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS/SERVICE 09/13/19 AInvoices for BCC Approval 10.8.2019Page 1016.J.3.aPacket Pg. 1512Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00621001 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 09/26/19 160855 218.84 4500192891 10/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 09/27/19 ADOBBS EQUIPMENT LLC Count 2DOBBS EQUIPMENT LLC Total 6,131.37$ 00616437 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY Z4 08/16/19 11689 1,800.00 4500197195 09/15/19 IRMA REPAIRS TO COUNTY PROPERTY ALUMINUM GATE FRAMES 09/10/19 C00616455 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 08/16/19 11688 200.00 4500197782 09/15/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESWHITE/WHITE .040 4" X 5" 09/10/19 C00616485 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 08/06/19 11687 647.25 4500197782 09/05/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES1/4" ALUMINUM PLATE 09/10/19 C00616784 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 08/20/19 11699 71.13 4500197782 09/19/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES1/4" ALUMINUM PLATE 09/11/19 C00617609 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WTS 08/28/19 11719 50.66 4500197529 09/27/19 PROVIDE & MAINTAIN WELLSITE FOR POWER SYSTEMS3/16" ALUMINUM PL 09/13/19 CDOMESTIC CUSTOM METALS COMPANY Count 5DOMESTIC CUSTOM METALS COMPANY Total 2,769.04$ 00606984 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 07/31/19 JUL19 0140 24.60 4500190158 08/28/19 PROVIDE BOTTLED WATER 7/19 SERVICES STATEMENT 08/01/19 A00607028 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 07/31/19 JUL19 0077 42.304500190076 08/28/19 DISPENSED DRINKING WATER FOR P&R ADMINISTRATION7/19 SERVICES STATEMENT 08/01/19 A00607074 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 07/31/19 JUL19 9950 80.65 4500189811 08/28/19 HYDRATION FOR SAFETY OF FIELD STAFF7/19 SERVICES STATEMENT 08/01/19 A00607504 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 07/31/19 JUL19 0028 3.95 4500190985 08/28/19 CRA OFFICE PUBLIC DRINKING WATER 7/19 SERVICES STATEMENT 08/05/19 A00614462 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 08/31/19 AUG19 0152 62.95 4500190011 09/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL8/19 SERVICES STATEMENT 09/04/19 A00614534 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 08/31/19 AUG19 0077 83.60 4500190076 09/28/19 DISPENSED DRINKING WATER FOR P&R ADMINISTRATION8/19 SERVICES STATEMENT 09/04/19 A00616931 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 08/31/19 AUG19 9975 72.00 4500191743 09/28/19 HEALTH AND SAFETY HYDRATION IN FIELD8/19 SERVICES STATEMENT 09/12/19 A00618115 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 07/31/19 JUL19 9975 72.00 4500191743 08/28/19 HEALTH AND SAFETY HYDRATION IN FIELD7/19 SERVICES STATEMENT 09/16/19 A00620025 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 08/31/19 AUG19 0105 966.90 4500191348 09/28/19 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH8/19 SERVICES STATEMENT 09/24/19 A00620853 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 09/25/19 SEPT19 0296 197.254500191843 10/23/19 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.9/19 SERVICES STATEMENT 09/26/19 ADT WATER CORP Count 10DT WATER CORP Total1,606.20$ 00621385 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 09/27/19 21-132305 311.55 4500196858 10/27/19 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTTIRES 09/30/19 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total 311.55$ 00620848 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 09/25/19 42787 4,994.00 4500190960 10/23/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS9/19 SUGDEN PARK LAKE MAINT 09/26/19 A00620849 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 09/25/19 42788 449.00 4500190362 10/23/19 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS9/19 E. NAPLES PARK LAKE 09/26/19 AEARTH BALANCE Count 2EARTH BALANCE Total5,443.00$ 00618655 FT to FT-Pending BCC Agenda# 0000126648 ECO PROMOTIONAL PRODUCTS INC SW 08/28/1920771 1,185.86 4500197030 09/25/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONCUSTOM IMPRINT PEN/NOTEBOOK 09/18/19 AECO PROMOTIONAL PRODUCTS INC Count 1ECO PROMOTIONAL PRODUCTS INC Total 1,185.86$ 00618691 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 09/02/19 6251569627 162.71 4500196780 10/02/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY9/2-10/1/19 WATER SOFTENER 09/18/19 CECOLAB INC Count 1ECOLAB INC Total162.71$ 00617856 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 09/13/19 P49737 5,985.86 4500197617 10/11/19 EQUIPMENT NEEDED TO PERFORM MAINTENANCE AT THE PARKSPARTS/SUPPLIES 09/16/19 A00618686 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 09/18/19 P49948 398.33 4500191252 10/16/19 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS/SUPPLIES 09/18/19 A00618717 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/18/19 P49953 3.79 4500191132 10/16/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/18/19 A00618718 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/18/19 P49952 25.87 4500191132 10/16/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/18/19 A00618742 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 09/18/19 P49970 4,999.90 4500197732 10/16/19 EQUIPMENT NEEDED TO PERFORM MAINTENANCE AT THE PARKSEQUIPMENT/SUPPLIES 09/18/19 A00619071 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 09/19/19 P50033 1,998.73 4500190364 10/17/19 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYEQUIPMENT/PARTS 09/19/19 A00619731 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/23/19 P50150 19.86 4500191132 10/21/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/23/19 A00619732 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/23/19 P50151 54.42 4500191132 10/21/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/23/19 A00619733 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/23/19 P50152 3.28 4500191132 10/21/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/23/19 AInvoices for BCC Approval 10.8.2019Page 1116.J.3.aPacket Pg. 1513Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00619734 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/23/19 P50153 811.59 4500191132 10/21/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/23/19 A00619735 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/23/19 P50156 159.56 4500191132 10/21/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/23/19 A00619739 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/23/19 P50157 39.12 4500191132 10/21/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/23/19 A00619742 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 09/23/19 P50160 4,999.90 4500197753 10/21/19 EQUIPMENT NEEDED TO PERFORM MAINTENANCE AT THE PARKSPARTS/EQUIPMENT 09/23/19 A00620135 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 09/24/19 P50244 249.00 4500190364 10/22/19 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS/EQUIPMENT 09/24/19 A00620196 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/24/19 P50234 135.72 4500191132 10/22/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/25/19 A00620197 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/24/19 P50233 11.48 4500191132 10/22/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/25/19 A00620198 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/24/19 P50231 52.30 4500191132 10/22/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/25/19 A00620325 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/25/19 P50293 57.34 4500191132 10/23/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/25/19 A00620326 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/25/19 P50292 2.90 4500191132 10/23/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/25/19 A00620327 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/25/19 P50291 4.50 4500191132 10/23/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/25/19 A00620385 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 09/25/19 P50316 877.79 4500191246 10/23/19 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS/SUPPLIES 09/25/19 A00620856 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/26/19 P50380 390.25 4500191132 10/24/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/26/19 A00620857 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/26/19 P50379 400.46 4500191132 10/24/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/26/19 A00621167 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 09/27/19 P50420 287.87 4500191132 10/25/19 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 09/27/19 AEFE INC Count 24EFE INC Total21,969.82$ 00618277 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/08/19 142393 125.75 4500192334 10/08/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/17/19 C00618278 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/26/19 139001 118.75 4500192334 05/26/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/17/19 C00618279 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 02/09/19 137058 16.00 4500192334 03/11/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/17/19 C00618280 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/12/19 140888 429.00 4500192334 08/11/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/17/19 C00618281 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/03/19 142287 388.50 4500192334 10/03/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/17/19 C00618282 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/12/19 142559 171.38 4500192334 10/12/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/17/19 C00618976 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/22/19 142735 71.25 4500192334 05/22/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/19/19 C00619064 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/09/19 142391 411.75 4500192334 10/09/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/19/19 C00619082 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/29/18 132178 294.00 4500192334 06/28/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/19/19 C00619083 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 06/22/18 132654 423.75 4500192334 07/22/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/19/19 C00619088 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 02/04/18 129932 249.00 4500192334 03/06/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/19/19 C00619089 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/05/19 142313 230.00 4500192334 10/05/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/19/19 C00619095 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/23/18 132089 237.00 4500192334 06/22/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/19/19 C00619096 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/07/19 142376 117.00 4500192334 10/07/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/19/19 C00621011 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/02/18 132804 367.50 4500192334 08/01/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/27/19 C00621013 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/01/18 134789 93.75 4500192334 12/01/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/27/19 C00621014 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/28/18 134264 133.50 4500192334 10/28/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/27/19 C00621016 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/16/18 134075 181.00 4500192334 10/16/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/27/19 C00621018 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 08/30/18 133770 467.25 4500192334 09/29/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/27/19 C00621020 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 08/19/18 133619 89.00 4500192334 09/18/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/27/19 C00621021 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 08/18/18 133596 101.00 4500192334 09/17/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/27/19 CInvoices for BCC Approval 10.8.2019Page 1216.J.3.aPacket Pg. 1514Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00621023 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 08/13/18 133501 528.00 4500192334 09/12/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/27/19 C00621025 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/20/19 143040 276.00 4500192334 10/20/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/27/19 C00621026 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/20/19 142788 368.00 4500192334 10/20/19 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/27/19 C00621027 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/07/18 132892 159.00 4500192334 08/06/18 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/27/19 C00621028 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/06/17 124620 66.75 4500192334 06/05/17 EMERGENCY VETERINARY SERVICES FOR DAS ANIMALSVETERINARY SERVICES 09/27/19 CEMERGENCY PET HOSPITAL OF COLLIER Count 26EMERGENCY PET HOSPITAL OF COLLIER Total 6,113.88$ 00607439 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE LEASING COMPANY OF FLORI FLE 07/31/19 21926634 29.50 4500190330 08/30/19 CAR RENTALS CAR RENTAL 08/02/19 C00618034 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE LEASING COMPANY OF FLORI FLE 09/15/19 22393479 347.86 4500190330 10/15/19 CAR RENTALS CAR RENTAL 09/16/19 CENTERPRISE LEASING COMPANY OF FLORI Count 2ENTERPRISE LEASING COMPANY OF FLORI Total 377.36$ 00615881 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 09/08/19 1000826278 25.00 4500191667 10/06/19 MAINTAIN COMPLIANCE W/FUNDING AGENCYACCOUNT SERVICING FEE 09/09/19 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 25.00$ 00619456 FT to FT-Pending BCC Agenda# 0000127479 ERIN SNEDEKER THORESEN HR 06/10/19 09202019 152.68 06/15/19 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCEREIMBURSEMENT 09/20/19 AERIN SNEDEKER THORESEN Count 1ERIN SNEDEKER THORESEN Total 152.68$ 00617032 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 09/11/19 82707 393.01 4500191047 10/11/19 EMS STRETCHER REPAIRS AND MAINT FOR EMPLOYEE AND PATIENT SAFESTRETCHER MAINTENANCE 09/12/19 CERLA INC Count 1ERLA INC Total393.01$ 00619184 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 09/19/19 101448 124.75 4500193986 10/17/19 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAYESD 101 MICROBES 09/20/19 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total 124.75$ 00616785 FT to FT-Pending BCC Agenda# 0000101006 EXECUTIVE ELECTRONICS OF SW FL LIB 09/10/19 149676 34,239.78 4500196844 10/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESEPSON POWERLITE PRO L1200 09/11/19 CEXECUTIVE ELECTRONICS OF SW FL Count 1EXECUTIVE ELECTRONICS OF SW FL Total 34,239.78$ 00617258 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 09/10/19 FLNA128666 395.89 4500190089 10/08/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 09/12/19 A00617913 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 09/13/19 FLNA128697 23.60 4500190089 10/11/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 09/16/19 A00618879 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 09/13/19 FLNA128666 (278.70) 4500190089 10/11/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 09/18/19 A00619284 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 06/25/19 FLNA128125 137.05 4500190089 07/23/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 09/20/19 A00619285 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 07/11/19 FLNA128221 (108.79) 4500190089 08/08/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 09/20/19 A00619648 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 09/19/19 FLNA128742 261.45 4500190089 10/17/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 09/23/19 A00620213 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 09/23/19 FLNA10521 422.07 4500190089 10/21/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 09/25/19 AFASTENAL Count 7FASTENAL Total852.57$ 00607945 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 07/30/19 6-628-14840 7.42 4500191738 08/29/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 08/05/19 C00609520 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 08/06/19 6-634-63079 7.42 4500191738 09/05/19 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 08/12/19 C00615834 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 09/03/19 6-726-36724 9.43 4500189790 10/03/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 09/09/19 C00615843 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 09/03/19 6-726-35140 50.38 4500183144 10/03/19 MAINTAIN ADMIN OPERATIONS AND SERVICESSHIPPING SERVICES 09/09/19 C00617738 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 09/10/19 6-733-20055 4.22 4500191856 10/10/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 09/16/19 C00618024 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 09/10/19 6-732-95137 8.97 4500189790 10/10/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 09/16/19 C00618030 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 09/10/19 6-732-36367 48.09 4500192321 10/10/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 09/16/19 C00618884 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 09/10/19 6-732-36197 5.42 4500189857 10/10/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 09/18/19 C00619398 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PBD 09/17/19 6-739-64158 9.27 4500197113 10/17/19 MAILING AND SHIPPING SHIPPING SERVICES 09/20/19 C00619712 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL09/17/19 6-739-32566 48.79 4500190226 10/17/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 09/23/19 CInvoices for BCC Approval 10.8.2019Page 1316.J.3.aPacket Pg. 1515Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00620184 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 09/17/19 6-739-96714 65.86 4500192321 10/17/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 09/24/19 C00620185 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 09/17/19 6-739-88065 47.14 4500191881 10/17/19 COLLATERAL SHIPMENT USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 09/24/19 C00620186 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 09/17/19 6-740-64677 5.11 4500189790 10/17/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 09/24/19 C00620187 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 09/17/19 6-739-32714 12.75 4500190720 10/17/19 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 09/24/19 C00620199 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 09/17/19 6-740-63188 32.08 4500188290 10/17/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 09/25/19 C00620212 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 09/24/19 6-746-77813 4.22 4500191856 10/24/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 09/25/19 C00620925 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL07/09/19 6-607-26466 9.98 4500189620 08/08/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 09/26/19 C00620938 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL07/09/19 6-607-26467 27.54 4500189620 08/08/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 09/26/19 C00621285 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 09/24/19 6-747-18817 21.27 4500190720 10/24/19 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 09/27/19 C00621286 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 09/24/19 6-747-86357 11.51 4500190276 10/24/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 09/27/19 C00621287 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 09/24/19 6-747-51099 14.57 4500190159 10/24/19 EMS FEDEX OVERNIGHT FOR EMS BUSINESS.SHIPPING SERVICES 09/27/19 C00621289 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 09/24/19 6-747-84924 28.02 4500192321 10/24/19 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 09/27/19 CFEDEX Count 22FEDEX Total479.46$ 00619847 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM09/20/19 JOBINV6094-1 1,000.00 4500194867 10/20/19 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESEMERGENCY SERVICES 09/23/19 CFIRESERVICE INC Count 1FIRESERVICE INC Total1,000.00$ 00618569 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 09/06/19FL00323218 917.65 4500190160 10/04/19 EMS RANDOM DRUG TESTING OF EMPLOYEES.BREATH ALCOHOL TEST 09/17/19 A00618570 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 06/06/19FL00302164 936.60 4500190160 07/06/19 EMS RANDOM DRUG TESTING OF EMPLOYEES.BREATH ALCOHOL TEST 09/17/19 A00620672 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 09/06/19FL00322731 445.55 4500180955 10/04/19 REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES.BREATH ALCOHOL TEST 09/26/19 A00620673 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 09/06/19FL00323391 100.00 4500192093 10/06/19 PROMOTE A DRUG FREE WORKPLACE AND PUBLIC SAFETYSET UP FEE 09/26/19 A00620675 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 09/06/19FL00323559 64.50 4500191069 10/06/19 REQUIRED DRUG TESTING NON DOT URINE DRUG SCREEN 09/26/19 A00620676 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 09/06/19FL00323562 444.60 4500191071 10/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESBREATH ALCOHOL TEST 09/26/19 A00620677 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 09/06/19FL00323598 158.95 4500190172 10/04/19 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESBREATH ALCOHOL TEST 09/26/19 A00620678 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 09/06/19FL00322730 94.45 4500189610 10/06/19 DOT REQUIRED FOR FLEET OPERATIONSBREATH ALCOHOL TEST 09/26/19 A00620679 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC BRP 09/06/19FL00323248 32.25 4500192894 10/06/19 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESNON DOT URINE DRUG SCREEN 09/26/19 A00620680 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 09/06/19FL00323219 274.40 4500190012 10/06/19 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 09/26/19 A00620681 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL09/06/19 FL00322724 377.80 4500190107 10/04/19 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEBREATH ALCOHOL TEST 09/26/19 A00620682 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 09/06/19FL00322733 982.15 4500181570 10/04/19 PROVIDE EMPLOYEE DRUG TESTING FOR PUBLIC UTILITIESBREATH ALCOHOL TEST 09/26/19 A00620683 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 09/06/19FL00322732 246.75 4500190722 10/04/19 OPERATE & MAINTAIN RECYCLING CENTERS AND COLLIER COUNTY LANDFILLNON DOT URINE DRUG SCREEN 09/26/19 AFIRST HOSPITAL LABORATORIES, INC Count 13FIRST HOSPITAL LABORATORIES, INC Total 5,075.65$ 00616908 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL09/09/19 5077947 710.89 4500189722 10/09/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/12/19 A00616909 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL09/09/19 5077948 958.90 4500189723 10/09/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/12/19 A00616910 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 09/09/19 5077949 2,417.06 4500190983 10/09/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 09/12/19 A00617556 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL09/11/19 5407834 115.28 4500189723 10/09/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/13/19 A00617994 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL09/12/19 5589966 80.09 4500189914 10/10/19 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 09/16/19 A00618494 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL09/16/19 6248506 123.50 4500189915 10/16/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 09/17/19 AInvoices for BCC Approval 10.8.2019Page 1416.J.3.aPacket Pg. 1516Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00619132 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL09/18/19 6455050 273.34 4500189729 10/18/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 09/19/19 A00619133 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL09/18/19 6455048 313.88 4500189723 10/18/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/19/19 A00619443 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL09/19/19 6556131 125.35 4500189723 10/19/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/20/19 A00619444 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL09/19/19 6556129 112.18 4500189915 10/19/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 09/20/19 A00619665 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL09/20/19 6661655 380.68 4500189915 10/20/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 09/23/19 A00619670 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL08/22/19 3777830 384.85 4500189729 09/21/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 09/23/19 A00619672 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 08/23/19 3868857 279.36 4500190763 09/20/19 PROVIDE LAB SUPPLIES FOR NORTH WATER PLANTLAB SUPPLIES 09/23/19 AFISHER SCIENTIFIC Count 13FISHER SCIENTIFIC Total 6,275.36$ 00618889 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 09/18/19 19875N 41.90 4500194200 11/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/18/19 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total 41.90$ 00619871 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 07/31/19 21770 300.00 4500189754 08/28/19 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTING5 YR RENTAL 09/23/19 A00619872 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 08/31/19 21949 300.00 4500189754 09/28/19 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTING5 YR RENTAL 09/23/19 AFLORIDA ULTRAPURE WATER LLC Count 2FLORIDA ULTRAPURE WATER LLC Total 600.00$ 00619759 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 09/22/19 92939-1 355.00 4500193695 10/22/19 PROMOTE AND ADVERTISE RECYCLING EVENTS IN COLLIER COUNTYADVERTISING 09/23/19 C00621091 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 09/22/19 93171-1 500.00 4500193848 10/22/19 PROMOTE AND ADVERTISE RECYCLING EVENTADVERTISING 09/27/19 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total 855.00$ 00604809 FT to FT-Pending BCC Agenda# 0000101239 GA FOOD SERVICE OF PINELLAS COUNTY HS 07/13/19 C001161071319 2,972.67 4500196276 08/10/19 PROVIDE GRANT FUNDED MEALS TO COLLIER SENIORS07/07-07/13/2019 SERVICES 07/22/19 AGA FOOD SERVICE OF PINELLAS COUNTY Count 1GA FOOD SERVICE OF PINELLAS COUNTY Total 2,972.67$ 00619773 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 09/23/19 19-0008 300.00 4500192994 10/23/19 PROVIDE INDIGENT SERVICES ADULT CREMATION SERVICE 09/23/19 C00619774 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 09/23/19 8550 300.00 4500192994 10/23/19 PROVIDE INDIGENT SERVICES ADULT CREMATION SERVICE 09/23/19 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 2GALLAHER AMERICAN FAMILY FUNERAL HO Total 600.00$ 00613180 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 08/26/19 013541873 44.20 4500190162 09/25/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 08/27/19 C00616007 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/05/19 013628254 22.10 4500190162 10/05/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 09/09/19 C00617343 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/11/19 013674571 70.28 4500190162 10/11/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 09/13/19 C00617731 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/12/19 013686674 145.26 4500190162 10/12/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 09/16/19 C00618002 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/13/19 013700191 66.30 4500190162 10/13/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 09/16/19 C00618003 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/14/19 013706679 39.84 4500190162 10/14/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 09/16/19 C00618982 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/18/19 013736932 157.89 4500190162 10/18/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS SUPPLIES 09/19/19 C00619933 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 09/23/19 013774835 189.21 4500190162 10/23/19 EMS UNIFORMS FOR EMPLOYEES ON THE AMBULANCES.EMS UNIFORMS 09/24/19 CGALLS LLC Count 8GALLS LLC Total735.08$ 00619487 FT to FT-Pending BCC Agenda# 0000125585 GARY L HOOVER HR 09/05/19 09202019 304.44 09/10/19 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCEREIMBURSEMENT 09/20/19 CGARY L HOOVER Count 1GARY L HOOVER Total304.44$ 00617550 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL09/12/19 597059 252.75 4500193936 10/10/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES/PARTS 09/13/19 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 252.75$ 00620798 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 09/21/19 5743-00039-0000 1,992.00 4500193849 10/21/19 PROMOTE AND ADVERTISE RECYCLING EVENTADVERTISING 09/26/19 CGLADES MEDIA COMPANY Count 1GLADES MEDIA COMPANY Total 1,992.00$ 00619430 FT to FT-Pending BCC Agenda# 0000118719 GLOBAL TRAFFIC TECHNOLOGIES LLC TO2 09/10/1951498 1,375.00 4500197721 10/08/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESOPTICOM SELECTOR 09/20/19 AInvoices for BCC Approval 10.8.2019Page 1516.J.3.aPacket Pg. 1517Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodGLOBAL TRAFFIC TECHNOLOGIES LLC Count 1GLOBAL TRAFFIC TECHNOLOGIES LLC Total 1,375.00$ 00603144 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/11/199230278989 2,127.59 4500190716 08/08/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 07/15/19 A00613223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/26/199273585894 351.00 4500189828 09/23/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESAIR FILTER 08/27/19 A00613828 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 08/28/199277077906 352.04 4500189828 09/25/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 08/29/19 A00614930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/03/199280068165 858.10 4500197515 10/03/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESHELVING CABINET 09/04/19 A00615216 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/04/199281788837 281.96 4500190666 10/02/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 09/05/19 A00615223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/04/199281598723 315.00 4500190535 10/04/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERCRIMPER 09/05/19 A00615615 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/05/199283476654 106.41 4500197502 10/03/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/06/19 A00615616 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/05/199283253764 80.96 4500189828 10/03/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 09/06/19 A00615618 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/05/199283476662 374.82 4500191838 10/05/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY.SUPPLIES 09/06/19 A00615619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/05/199283436658 1,492.65 4500197502 10/03/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/06/19 A00615622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/05/199283253707 2,073.64 4500197502 10/03/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/06/19 A00615631 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/05/199282983866 95.87 4500190545 10/05/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 09/06/19 A00615638 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 09/05/199283150283 673.15 4500190537 10/05/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 09/06/19 A00616052 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/06/199284378867 481.18 4500197502 10/04/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCETRASH BAG 09/09/19 A00616060 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/06/199284252799 816.21 4500197502 10/04/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/09/19 A00616062 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/06/199285137536 76.92 4500189828 10/04/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTOOL STORAGE 09/09/19 A00616063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/06/199284222529 533.20 4500197502 10/04/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCETARP 09/09/19 A00616065 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/06/199285137510 667.04 4500190193 10/04/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 09/09/19 A00616066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/06/199284222511 859.25 4500197502 10/04/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCETRASH BAG 09/09/19 A00616068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/06/199285137528 1,236.57 4500189828 10/04/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLADDER 09/09/19 A00616071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/06/199284017655 164.00 4500190703 10/04/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYMARKING FLAG 09/09/19 A00616075 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/06/199285117488 221.39 4500189828 10/04/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 09/09/19 A00616967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/10/199287983481 467.58 4500197515 10/08/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCECONCRETE ANCHOR 09/12/19 A00616975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/10/199287983473 155.86 4500197398 10/08/19 MAINTAIN PUBLIC FACILITY CONCRETE ANCHOR 09/12/19 A00617183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/11/199289674674 1,146.60 4500190050 10/09/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/12/19 A00617184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/11/199289637598 1,022.56 4500190366 10/09/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/12/19 A00617186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/11/199289023427 256.83 4500189828 10/09/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 09/12/19 A00617187 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/11/199289158538 349.06 4500190050 10/09/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/12/19 AInvoices for BCC Approval 10.8.2019Page 1616.J.3.aPacket Pg. 1518Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00617193 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/11/199288966592 271.60 4500190366 10/09/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCETRASH BAG 09/12/19 A00617194 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/11/199288966584 111.56 4500190703 10/09/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 09/12/19 A00617196 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/11/199288711485 152.10 4500189828 10/09/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBAND AND BUCKLE KIT 09/12/19 A00617925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/13/199292418333 19.06 4500189828 10/11/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDISTILLED WATER 09/16/19 A00617926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/13/199292313658 194.55 4500190583 10/11/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYKEY REEL 09/16/19 A00617934 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 09/13/199292277259 874.13 4500191094 10/13/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 09/16/19 A00617935 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/13/199291097559 349.96 4500190101 10/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLAMP 09/16/19 A00617937 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/13/199292277242 1,029.32 4500190583 10/11/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 09/16/19 A00617941 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/13/199291666635 2,410.34 4500190366 10/11/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/16/19 A00617943 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 09/13/199292561207 504.18 4500191094 10/13/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 09/16/19 A00617946 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/13/199291645274 295.09 4500189828 10/11/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 09/16/19 A00617959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/13/199291248392 78.84 4500197578 10/11/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/16/19 A00618250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/16/199293680832 263.06 4500190101 10/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDOOR CLOSER 09/17/19 A00618252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/16/199293419777 935.00 4500190366 10/14/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESAFETY CABINET 09/17/19 A00618255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/16/199293001427 155.86 4500197515 10/14/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCECONCRETE ANCHOR 09/17/19 A00618592 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/17/199295843255 103.15 4500190101 10/17/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 09/18/19 A00618593 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/17/199295843297 236.71 4500189828 10/15/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 09/18/19 A00618596 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 09/17/199295810593 62.71 4500190547 10/17/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTCLEANER/DEGREASER 09/18/19 A00618598 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/17/199295843263 1,587.66 4500190101 10/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CONTROL 09/18/19 A00618601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 09/17/199294488771 (5.11) 4500189852 10/17/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYHAND DISHWASHER 09/18/19 A00618604 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/17/199295810551 53.36 4500190545 10/17/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDTLINE STRAINER 09/18/19 A00618606 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 09/17/199295810569 352.80 4500190547 10/17/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 09/18/19 A00618613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 09/17/199296061907 136.09 4500189795 10/15/19 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSSUPPLIES 09/18/19 A00618616 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/17/199295563846 (19.80) 4500190085 10/15/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFCOIN BATTERY 09/18/19 A00618623 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/17/199295563853 (42.88) 4500189828 10/15/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCREDIT MEMO 09/18/19 A00618624 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/17/199296061899 55.90 4500190085 10/15/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSPRAY BOTTLE 09/18/19 A00618627 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/17/199295563812 257.33 4500190583 10/15/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBENCH SCALE 09/18/19 A00618927 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/18/199296815831 840.70 4500197515 10/16/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/19/19 A00618928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/18/199296284871 93.18 4500190101 10/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCONNECTOR 09/19/19 A00618929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/18/199296684831 2,047.90 4500197515 10/16/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/19/19 AInvoices for BCC Approval 10.8.2019Page 1716.J.3.aPacket Pg. 1519Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00618930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/18/199296303986 35.82 4500190101 10/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 09/19/19 A00618931 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 09/18/199296684849 18.24 4500189958 10/16/19 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 09/19/19 A00618932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/18/199296684823 3,130.03 4500197515 10/16/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/19/19 A00618933 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/18/199297418122 2,686.79 4500190716 10/16/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/19/19 A00618935 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 09/18/199296109995 441.76 4500191094 10/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOX END WRENCH SET 09/19/19 A00618936 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 09/18/199296684815 182.71 4500189958 10/16/19 SUPPLIES FOR DAILY OPERATIONSSUPPLIES 09/19/19 A00618942 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/18/199297236599 155.86 4500197515 10/16/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/19/19 A00618945 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/18/199297236607 149.36 4500189828 10/16/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 09/19/19 A00618947 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/18/199297038268 4,247.36 4500190716 10/16/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/19/19 A00618950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/18/199296451231 1,585.00 4500197515 10/16/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/19/19 A00618953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/18/199296654321 240.77 4500191594 10/16/19 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 09/19/19 A00618954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/18/199297038250 2,825.32 4500197708 10/16/19 ITEMS NEED FOR FLEET OPERATIONS TO MAINTAIN COUNTY EQUIPMENTSUPPLIES 09/19/19 A00618955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/18/199296815849 1,491.64 4500190716 10/16/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/19/19 A00618956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/18/199296654297 214.00 4500197515 10/16/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/19/19 A00619330 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/19/199297677164 38.10 4500197398 10/17/19 MAINTAIN PUBLIC FACILITY ANTI-SEIZE COMPOUND 09/20/19 A00619331 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/19/199298273971 1,724.36 4500190050 10/19/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESAFETY CABINET 09/20/19 A00619332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 09/19/199298161499 5.46 4500189957 10/17/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.CLOSE NIPPLE 09/20/19 A00619333 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/19/199297677172 61.28 4500190716 10/19/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEHYDRATION PACK 09/20/19 A00619334 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 09/19/199297844418 36.30 4500191494 10/19/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTBATTERY CHARGER 09/20/19 A00619337 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/19/199297758345 71.65 4500190535 10/19/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERBIN 09/20/19 A00619338 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/19/199297844400 34.92 4500194790 10/19/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESMACH SCREW 09/20/19 A00619340 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/19/199298161481 11.50 4500190101 10/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSLIP HOOK 09/20/19 A00619342 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/19/199298161473 419.94 4500190585 10/19/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 09/20/19 A00619343 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/19/199297692767 383.63 4500190535 10/19/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 09/20/19 A00619344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/19/199297692759 233.94 4500190716 10/19/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEOUTLET STRIP 09/20/19 A00619542 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/20/199299112491 225.78 4500190535 10/20/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 09/23/19 A00619543 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 09/20/199299810482 138.66 4500193672 10/18/19 ITEMS NECESSARY TO MAINTAIN PUBLIC GROUNDS AT RANCHROLLING TOOL BAG 09/23/19 A00619574 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/20/199300031078 10.55 4500189828 10/18/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMAGNETIC STRIP 09/23/19 A00619961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/23/199301912904 24.56 4500197398 10/21/19 MAINTAIN PUBLIC FACILITY LEVEL MOUNT 09/24/19 A00619962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/23/199302065066 74.95 4500190545 10/23/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDFIRE ANT KILLER 09/24/19 A00619963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/23/199301519923 7.40 4500190101 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSPRAY GUN 09/24/19 A00619964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/23/199301519907 1,008.77 4500190703 10/21/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 09/24/19 AInvoices for BCC Approval 10.8.2019Page 1816.J.3.aPacket Pg. 1520Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00619965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/23/199301519915 2.76 4500190101 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOXYGEN PLACARD 09/24/19 A00619966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/23/199300985521 643.02 4500190545 10/23/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 09/24/19 A00619967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/23/199301478518 2,128.11 4500190703 10/21/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 09/24/19 A00619968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/23/199300459352 114.48 4500189828 10/21/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDISPOSABLE WIPES 09/24/19 A00619970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/23/199300535714 67.92 4500190703 10/21/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYHIGH VISIBILITY VEST 09/24/19 A00620274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 09/24/199302609962 4,145.05 4500189852 10/24/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 09/25/19 A00620275 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 09/24/199302609988 574.36 4500189852 10/24/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 09/25/19 A00620277 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/24/199302325841 (38.79) 4500190101 10/24/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPTO CABLE 09/25/19 A00620279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 09/24/199302449104 58.40 4500189852 10/24/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSPRING SNAP 09/25/19 A00620280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/24/199303640446 761.96 4500190101 10/24/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGREASE 09/25/19 A00620281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/24/199303127337 249.32 4500190535 10/22/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 09/25/19 A00620282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/24/199302733168 34.40 4500190101 10/24/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPORTABLE CORD 09/25/19 A00620285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 09/24/199302609996 151.68 4500190537 10/24/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 09/25/19 A00620951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 09/26/199305949407 28.40 4500189957 10/24/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 09/27/19 A00620952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/26/199305489909 82.26 4500190101 10/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 09/27/19 A00620954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/26/199305489917 55.13 4500190101 10/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 09/27/19 A00621442 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/27/199307353509 8.01 4500189828 10/25/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPAIL 09/30/19 AGRAINGER INDUSTRIAL SUPPLY Count 107GRAINGER INDUSTRIAL SUPPLY Total 62,024.67$ 00614289 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL08/29/19 9311914390 2,364.65 4500190111 09/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 08/30/19 A00614600 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL08/30/19 9311940615 619.64 4500190111 09/29/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 09/04/19 A00617762 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 09/12/19 9312131763 1,287.10 4500191451 10/10/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL PARTS 09/16/19 A00618238 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 09/16/19 9312182324 314.45 4500191443 10/14/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 09/17/19 A00618239 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/16/19 9312180215 590.82 4500197298 10/14/19 PEDESTRIAN CROSSINGS FOR PUBLIC SAFETYELECTRICAL SUPPLIES 09/17/19 A00618240 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/16/19 9312180214 984.70 4500197298 10/14/19 PEDESTRIAN CROSSINGS FOR PUBLIC SAFETYELECTRICAL SUPPLIES 09/17/19 A00618590 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 09/17/19 9312215371 26.26 4500191451 10/15/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 09/18/19 A00618923 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 09/18/19 9312243716 33.04 4500191451 10/16/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 09/19/19 A00618924 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 09/18/19 9312243714 1,327.20 4500191451 10/16/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 09/19/19 A00618925 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 09/18/19 9312228512 1,336.00 4500191451 10/16/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 09/19/19 A00619325 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 09/19/19 9312266693 18.68 4500191451 10/17/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 09/20/19 A00619326 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 09/19/19 9312266692 202.40 4500191451 10/17/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 09/20/19 A00620822 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 09/25/19 9312373719 19.25 4500191451 10/23/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 09/26/19 A00620950 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/26/19 9312382119 656.48 4500197005 10/24/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/27/19 AGRAYBAR ELECTRIC COMPANY INC Count 14GRAYBAR ELECTRIC COMPANY INC Total 9,780.67$ 00619764 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 09/23/19 2552 3,120.00 4500196115 10/21/19 TO PROMOTE HURRICANE PREPAREDNESS TO COUNTY RESIDENTSADVERTISING/HURRICANE PREPAREDNESS09/23/19 A00619765 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 09/23/19 2551 2,999.00 4500194085 10/21/19 PROMOTING AND ADVERTISING RECYCLING EVENTSADVERTISING/COASTAL CLEAN 09/23/19 AGREENFIELD ADVERTISING GROUP INC Count 2GREENFIELD ADVERTISING GROUP INC Total 6,119.00$ Invoices for BCC Approval 10.8.2019Page 1916.J.3.aPacket Pg. 1521Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00613748 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 08/28/19 2019-33 40,025.31 4500196024 09/25/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPS 321.12 WETWELL BYPASS PIPE 08/29/19 A00613890 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC PAD 08/26/19 2019-37 17,135.00 450019651609/23/19 DETERMINE LEAK LOCATION TO REPAIR PUBLIC FACILITYPOOL LEAK AT SUN-N-FUN LAGOON 08/29/19 A00614723 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z2 08/28/19 2019-39 33,392.03 4500197210 09/25/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURESTREET EROSION REMEDIATION TOBIAS RD09/04/19 AHASKINS INC Count 3HASKINS INC Total90,552.34$ 00619145 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC Z4 09/19/19 013.06.03.02 8,150.00 4500193857 10/17/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY7/1-9/15/19 JAIL J2 & J3 GENERATOR PLATFORM09/19/19 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total 8,150.00$ 00621127 FT to FT-Pending BCC Agenda# 0000126840 HILARY HALFORD HS 09/19/19 09272019 118.00 09/24/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 9/15-9/17/2019 09/27/19 AHILARY HALFORD Count 1HILARY HALFORD Total118.00$ 00615098 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 08/31/19 80940 907.04 4500184582 09/28/19 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT7/1-8/31/19 BUS STOP IMPROVEMENTS 09/05/19 A00617334 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 08/23/19 81002 1,874.00 4500196515 09/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/27-8/23 SCWRF DRAIN PS 5 MODIFICATIONS09/13/19 A00617335 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC OTF 08/23/19 81001 14,763.80 4500196176 09/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/27-8/23/19 CEI MPS 306 09/13/19 A00617337 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z108/23/19 81000 1,883.00 4500194963 09/20/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/27-8/23/19 SCWRF FILTERS 3 & 4 REHAB/MODS09/13/19 A00617338 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z108/23/19 80999 178.50 4500185607 09/20/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/27-8/23/19 SCRWF REPLACEMENT OF PROCESS AIR BLOWERS09/13/19 A00617339 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z108/23/19 80996 1,135.95 4500188170 09/20/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/27-8/23 HIBISCUS IQ ASSEMBLY ACCESS IMPROV09/13/19 A00619451 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z408/23/19 81090 1,432.50 4500195584 09/20/19 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN7/27-8/23 TEMP KITCHEN TRAILERS 09/20/19 AHOLE MONTES INC Count 7HOLE MONTES INC Total 22,174.79$ 00617297 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 09/11/19 150646 462.90 4500191386 10/09/19 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYPUMP REPAIRS 09/13/19 A00617298 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 09/11/19 147360 274.02 4500191782 10/09/19 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYPREVENTATIVE MAINTENANCE 09/13/19 AHOOVER PUMPING SYSTEMS CORPORATION Count 2HOOVER PUMPING SYSTEMS CORPORATION Total 736.92$ 00619448 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 09/19/19 0290327 75.00 4500191727 10/19/19 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSRECYCLING 09/20/19 CHOWCO ENVIRONMENTAL SERVICES LTD Count 1HOWCO ENVIRONMENTAL SERVICES LTD Total 75.00$ 00617024 FT to FT-Pending BCC Agenda# 0000106879 HULETT ENVIRONMENTAL SERVICES INC TO2 06/01/19 55603640 184.00 4500191794 06/29/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPEST CONTROL 09/12/19 AHULETT ENVIRONMENTAL SERVICES INC Count 1HULETT ENVIRONMENTAL SERVICES INC Total 184.00$ 00618452 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA CZM 09/17/19 23065/T1/T2 57,646.50 4500196422 10/15/19 RENOURISHMENT OF SOUTH MARCO BEACH6/24-8/16 S MARCO RENOURISHMENT 09/17/19 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 57,646.50$ 00619313 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 09/19/19 3053529857 3,925.714500189800 10/19/19 PUBLIC & HEALTH SAFETY OF WATER QUALITYLAB SUPPLIES 09/20/19 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total 3,925.71$ 00619729 FT to FT-Pending BCC Agenda# 0000116738 ILONKA WASHBURN PAD 09/21/19 09232019 241.40 09/26/19 TO ATTEND VARIOUS MEETINGS AND TRAININGMILEAGE 5/23-9/16/2019 09/23/19 AILONKA WASHBURN Count 1ILONKA WASHBURN Total241.40$ 00617911 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 09/12/19 190902060101 75.00 4500191152 09/12/19 AFTER HOURS ANSWERING SERVICE MONTHLY SERVICE 09/16/19 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 75.00$ 00618991 FT to FT-Pending BCC Agenda# 0000113186 JAY AHMAD TEC 09/17/19 09192019 337.00 09/22/19 TRAVEL EXPENSES INCURRED WITH APPROVED TRAVELPER DIEM 9/7-9/13/2019 09/19/19 CJAY AHMAD Count 1JAY AHMAD Total337.00$ 00619077 FT to FT-Pending BCC Agenda# 0000109921 JEANINE MCPHERSONPAD 09/10/19 09192019 216.00 09/15/19 CONFERENCE FOR PROFESSIONAL DEVELOPMENTPER DIEM 8/25-8/29/2019 09/19/19 CJEANINE MCPHERSON Count 1JEANINE MCPHERSON Total 216.00$ 00621393 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 08/01/19 S625-9 80.00 4500192224 08/31/19 SUPPORT OPERATIONS OF CHS SHREDDING 09/30/19 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total 80.00$ Invoices for BCC Approval 10.8.2019Page 2016.J.3.aPacket Pg. 1522Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00615469 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 08/29/19 693182 120.99 4500194800 09/26/19 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE-08/25-09/24/2019 09/06/19 A00618622 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC 09/18/19 694944 70.79 4500189685 10/16/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESX-COPIES-08/13-09/12/2019 09/18/19 A00618658 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL09/18/19 694995 40.38 4500189728 10/16/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-08/08-09/07/2019 09/18/19 A00618659 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW09/18/19 694991 32.53 4500190021 10/16/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-08/07-09/06/2019 09/18/19 A00618660 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/18/19 694986 181.14 450019543310/16/19 PURCHASE NEW COPIERS/SCANNERS TO REPLACE AGING MODELSX-COPIES-08/07-09/06/2019 09/18/19 A00618661 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/18/19 694985 36.93 450019543310/16/19 PURCHASE NEW COPIERS/SCANNERS TO REPLACE AGING MODELSX-COPIES-08/07-09/06/2019 09/18/19 A00618662 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/18/19 694984 944.99 450019543310/16/19 PURCHASE NEW COPIERS/SCANNERS TO REPLACE AGING MODELSX-COPIES-08/07-09/06/2019 09/18/19 A00618678 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL09/18/19 695106 93.86 4500189839 10/16/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-08/10-09/09/2019 09/18/19 A00618679 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM09/18/19 695068 260.64 4500190952 10/16/19 DAY TO DAY OPERATIONS X-COPIES-08/18-09/17/2019 09/18/19 A00618680 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM09/18/19 695067 3.14 4500190952 10/16/19 DAY TO DAY OPERATIONS X-COPIES-08/13-09/12/2019 09/18/19 A00618682 FT to 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Agenda# 0000101662 JM TODD COMPANY EMS 09/18/19 695327 137.66 4500191509 10/16/19 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.X-COPIES-08/01-08/31/2019 09/18/19 A00618812 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 09/18/19 695326 160.43 4500191509 10/16/19 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE-09/01-09/30/2019 09/18/19 A00618813 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 09/18/19 695325 288.00 450019119710/16/19 EMS COPIER LEASE FOR COUNTY BUSINESS.X-COPIES-08/01-08/31/2019 09/18/19 A00618814 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 09/18/19 695324 160.43 450019119710/16/19 EMS COPIER LEASE FOR COUNTY BUSINESS.LEASE-09/01-09/30/2019 09/18/19 A00618817 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 09/18/19 695303 209.99 4500191595 10/16/19 COPIER FOR IMPACT FEE SECTION X-COPIES-08/13-09/12/2019 09/18/19 A00618818 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 09/18/19 695302 158.23 4500191595 10/16/19 COPIER FOR IMPACT FEE SECTION LEASE-09/13-10/12/2019 09/18/19 A00618819 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM09/18/19 695287 406.46 4500191422 10/16/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES-08/13-09/12/2019 09/18/19 A00618820 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM09/18/19 695286 132.94 4500191422 10/16/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE-09/13-10/12/2019 09/18/19 A00618821 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM09/18/19 695285 186.98 4500191422 10/16/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES-08/06-09/05/2019 09/18/19 A00618822 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM09/18/19 695284 132.94 4500191422 10/16/19 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE-09/06-10/05/2019 09/18/19 A00618823 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/18/19 695281 19.01 450019113810/16/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-08/13-09/12/2019 09/18/19 A00618824 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/18/19 695280 141.60 450019113810/16/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-09/13-10/12/2019 09/18/19 A00618825 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/18/19 695279 2.99 450019113810/16/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-08/12-09/11/2019 09/18/19 A00618826 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/18/19 695278 125.77 450019113810/16/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-09/12-10/11/2019 09/18/19 A00618827 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 09/18/19 695276 133.71 450019098010/16/19 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE-09/11-10/10/2019 09/18/19 A00618828 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 09/18/19 695277 83.73 450019098010/16/19 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX-COPIES-08/11-09/10/2019 09/18/19 A00618829 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA09/18/19 695249 130.67 4500190376 10/16/19 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE.LEASE-09/09-10/08/2019 09/18/19 A00618834 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW09/18/19 695234 30.21 4500190738 10/16/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-08/13-09/12/2019 09/18/19 A00618835 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW09/18/19 695233 142.66 4500190738 10/16/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE-09/13-10/12/2019 09/18/19 AInvoices for BCC Approval 10.8.2019Page 2116.J.3.aPacket Pg. 1523Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00618836 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 09/18/19 695232 72.03 4500191574 10/16/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX-COPIES-08/15-09/14/2019 09/18/19 A00618837 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 09/18/19 695231 106.39 4500191574 10/16/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE-09/15-10/14/2019 09/18/19 A00618838 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 09/18/19 695228 9.35 450019141110/16/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES-08/13-09/12/2019 09/18/19 A00618839 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 09/18/19 695227 53.18 450019141110/16/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE-09/13-10/12/2019 09/18/19 A00618840 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 09/18/19 695222 178.73 4500189992 10/16/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES-08/18-09/17/2019 09/18/19 A00618841 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 09/18/19 695220 0.87 4500189993 10/16/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES-08/17-09/16/2019 09/18/19 A00618842 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 09/18/19 695221 182.34 4500189992 10/16/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE-09/18-10/17/2019 09/18/19 A00618843 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 09/18/19 695219 66.48 4500189993 10/16/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE-09/17-10/16/2019 09/18/19 A00618844 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC09/18/19 695183 41.48 4500191010 10/16/19 COPIER CONTRACT AND OVERAGE X-COPIES-08/14-09/13/2019 09/18/19 A00618845 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC09/18/19 695182 113.47 4500191010 10/16/19 COPIER CONTRACT AND OVERAGE LEASE-09/14-10/13/2019 09/18/19 A00618846 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 09/18/19 695181 33.53 4500190212 10/16/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX-COPIES-08/15-09/14/2019 09/18/19 A00618847 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 09/18/19 695180 182.34 4500190212 10/16/19 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE-09/15-10/14/2019 09/18/19 A00618848 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 09/18/19 695179 161.12 4500193974 10/16/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES-08/14-09/13/2019 09/18/19 A00618849 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 09/18/19 695178 159.48 4500193974 10/16/19 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE-09/14-10/13/2019 09/18/19 A00618850 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 09/18/19 695175 179.55 4500196864 10/16/19 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX-COPIES-08/01-08/31/2019 09/18/19 A00618851 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 09/18/19 695174 133.71 4500196864 10/16/19 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE-09/01-09/30/2019 09/18/19 A00619552 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD09/19/19 695499 129.94 4500190822 10/17/19 UTILIZED BY STAFF TO PERFORM THEIR DUTIESLEASE-09/05-10/04/2019 09/23/19 A00619554 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM09/19/19 695661 105.90 4500190813 10/17/19 PROVIDE DOCUMENTS TO STAFF MEMBERS.X-COPIES-08/19-09/18/2019 09/23/19 A00619557 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 09/20/19 695789 67.53 4500191409 10/18/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE-09/10-10/09/2019 09/23/19 A00619558 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 09/20/19 695790 160.43 4500191409 10/18/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE-09/10-10/09/2019 09/23/19 A00619561 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC09/20/19 695794 24.98 4500189783 10/18/19 FOR DAILY OPERATIONS LEASE-09/07-10/06/2019 09/23/19 A00620469 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/25/19 696391 67.44 450019113810/23/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-08/20-09/19/2019 09/25/19 A00620470 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/25/19 696390 277.33 450019113810/23/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-09/20-10/19/2019 09/25/19 A00620471 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/25/19 696389 0.10 450019113810/23/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-08/17-09/16/2019 09/25/19 A00620472 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/25/19 696388 24.98 450019113810/23/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-09/17-10/16/2019 09/25/19 A00620483 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB09/25/19 696341 17.93 4500190991 10/23/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES-08/23-09/22/2019 09/25/19 A00620484 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB09/25/19 696340 182.34 4500190991 10/23/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE-09/23-10/22/2019 09/25/19 A00620485 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 09/25/19 696337 135.44 4500193427 10/23/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX-COPIES-08/22-09/21/2019 09/25/19 A00620486 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 09/25/19 696336 142.66 4500193427 10/23/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE-09/22-10/21/2019 09/25/19 A00620487 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/25/19 696331 125.77 450019113810/23/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-09/24-10/23/2019 09/25/19 A00620488 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 09/25/19 696335 19.30 4500191409 10/23/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX-COPIES-08/10-09/09/2019 09/25/19 A00620489 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/25/19 696332 2.87 450019113810/23/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-08/24-09/23/2019 09/25/19 AInvoices for BCC Approval 10.8.2019Page 2216.J.3.aPacket Pg. 1524Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00620490 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 09/25/19 696334 5.58 4500191409 10/23/19 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX-COPIES-08/10-09/09/2019 09/25/19 A00620491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/25/19 696330 2.96 450019113810/23/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-08/24-09/23/2019 09/25/19 A00620492 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/25/19 696329 125.77 450019113810/23/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-09/24-10/23/2019 09/25/19 A00620493 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 09/25/19 696326 72.72 4500189994 10/23/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES-08/24-09/23/2019 09/25/19 A00620497 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT09/25/19 696312 16.60 4500191691 10/23/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX-COPIES-08/22-09/21/2019 09/25/19 A00620498 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT09/25/19 696311 113.47 4500191691 10/23/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE-09/22-10/21/2019 09/25/19 A00620499 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW09/25/19 696308 230.65 450019072610/23/19 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCANX-COPIES-08/24-09/23/2019 09/25/19 A00620500 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW09/25/19 696307 129.94 450019072610/23/19 COPIER MACHINE LEASE FOR BCC 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EFFECTIVELYLEASE-09/27-10/26/2019 09/27/19 A00620958 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 09/27/19 696647 10.74 4500192204 10/25/19 ALLOWS STAFF TO FUNCTION EFFECTIVELYX-COPIES-08/27-09/26/2019 09/27/19 A00620959 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 09/27/19 696649 47.87 450019152110/25/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX-COPIES-08/26-09/25/2019 09/27/19 A00620960 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 09/27/19 696648 133.06 4500191521 10/25/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE-09/27-10/26/2019 09/27/19 A00620961 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/27/19 696653 8.14 450019113810/25/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX-COPIES-08/27-09/26/2019 09/27/19 A00620962 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/27/19 696652 160.43 450019113810/25/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE-09/27-10/26/2019 09/27/19 A00620963 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 09/27/19 696656 375.22 450019141110/25/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE-09/27-10/26/2019 09/27/19 A00620964 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 09/27/19 696657 247.93 450019141110/25/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES-08/27-09/26/2019 09/27/19 A00620965 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 09/27/19 696658 71.02 4500192202 10/25/19 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYLEASE-09/27-10/26/2019 09/27/19 A00620967 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 09/27/19 696674 66.48 450019141110/25/19 PROVIDE COPIER LEASING SERVICES TO GMDLEASE-09/28-10/27/2019 09/27/19 A00620968 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 09/27/19 696675 0.55 450019141110/25/19 PROVIDE COPIER LEASING SERVICES TO GMDX-COPIES-08/28-09/27/2019 09/27/19 A00620970 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 09/27/19 696696 276.74 4500192170 10/25/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE-09/29-10/28/2019 09/27/19 A00620973 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 09/27/19 696697 72.84 4500192170 10/25/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX-COPIES-08/29-09/28/2019 09/27/19 A00620975 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 09/27/19 696704 120.99 4500191277 10/25/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE-09/30-10/29/2019 09/27/19 A00620976 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 09/27/19 696705 6.74 4500191277 10/25/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES-08/30-09/29/2019 09/27/19 A00620977 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 09/27/19 696706 120.99 4500191277 10/25/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE-09/30-10/29/2019 09/27/19 AInvoices for BCC Approval 10.8.2019Page 2316.J.3.aPacket Pg. 1525Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00620978 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 09/27/19 696707 13.64 4500191277 10/25/19 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES-08/30-09/29/2019 09/27/19 A00620979 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/27/19 696716 160.43 4500191491 10/25/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE-09/27-10/26/2019 09/27/19 A00620980 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/27/19 696717 135.24 4500191491 10/25/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES-08/27-09/26/2019 09/27/19 A00620981 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/27/19 696718 29.65 4500191032 10/25/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE-09/28-10/27/2019 09/27/19 A00620982 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/27/19 696719 16.77 4500191032 10/25/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES-08/28-09/27/2019 09/27/19 A00620985 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO09/27/19 696736 179.34 4500191694 10/25/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE-09/30-10/29/2019 09/27/19 A00620986 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO09/27/19 696737 30.97 4500191694 10/25/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES-08/28-09/27/2019 09/27/19 A00620988 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/27/19 696805 278.144500191113 10/25/19 COPER LEASE AND OVERAGE LEASE-09/27-10/26/2019 09/27/19 A00620989 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/27/19 696806 704.824500191113 10/25/19 COPER LEASE AND OVERAGE X-COPIES-08/27-09/26/2019 09/27/19 A00621411 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/27/19 697065 30.20 4500191316 10/25/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES-08/27-09/26/2019 09/30/19 AJM TODD COMPANY Count 109JM TODD COMPANY Total 12,922.36$ 00619901 FT to FT-Pending BCC Agenda# 0000125892 JOHN ALEXANDER LIB09/18/19 09232019 72.39 09/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 9/17/2019 09/24/19 CJOHN ALEXANDER Count 1JOHN ALEXANDER Total72.39$ 00615893 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 09/06/19 6/20149700-206 206.00 4500193883 10/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/29-9/1/19 ADMIN SERV VANDERBILT DR CUL-DE-SACS09/09/19 P00615897 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 09/06/19 7/20149700-205 4,676.00 4500193935 10/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/29-9/1/19 MISC SUE SERVICES 09/09/19 P00616201 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 08/23/19 9/20149700-192 308.00 4500190287 09/20/19 DESIGN IMPROVEMENTS FOR PUBLIC FACILITY7/8-8/4/19 TIGERTAIL BEACH CONCESSION09/10/19 P00616217 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 09/09/19 2/20149700-225 6,844.56 4500196530 10/07/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE7/29-8/25/19 LANDFILL PRESERVE TOPOGRAPHIC SURVEY09/10/19 P00616496 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 08/19/19 4/20149700-217 1,907.75 4500195001 09/16/19 TO SATISFY WATER QUALITY REQUIREMENTS FOR LASIP7/22-8/11 LASIP PERMIT HYDROLOGICAL MONITORING09/10/19 P00617534 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 09/12/19 6/20149700-210 8,659.50 4500194501 10/10/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 9/1 CARICA PUMP STATION WM IMPROV09/13/19 P00617535 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 09/12/19 4/20149700-219 1,724.50 4500194638 10/10/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/29-9/1/19 FDOT COORDINATION 09/13/19 P00617537 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/12/19 3/20149700-224 12,981.00 4500196082 10/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/29-9/1/19 TELOG PRESSURE RECORDER09/13/19 P00617538 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 09/12/19 2/20149700-226 2,200.00 4500196909 10/10/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/29-9/1/19 SUNSHINE/GREEN WM IMPROV09/13/19 P00617553 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 09/12/19 5/20149700-208 5,339.25 4500194468 10/10/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/29-9/1/19 WATER SYSTEM TELOG PRESSURE RECORDER09/13/19 P00617558 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/12/19 5/20149700-203 8,960.50 4500193750 10/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/29-9/1/19 PS 300.06 REHAB 09/13/19 P00617601 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/12/19 8/20149700-199 638.20 4500193028 10/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/1 GG WASTEWATER SYSTEM EXT IMPROV09/13/19 P00617603 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/12/19 8/20149700-198 1,714.75 4500192455 10/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 9/1/19 WASTEWATER PS FIXED TERM TECH SUPPORT09/13/19 P00617607 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/12/19 13/20149700-174 264.84 4500187506 10/10/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/1/19 MPS 104.00 OPERATIONAL TESTING09/13/19 P00617846 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SW 09/13/19 1/20149700-227 5,900.50 4500196953 10/11/19 PROVIDE PETROLEUM STORAGE TANK COMPLIANCE & MANAGEMENT7/30-9/1/19 SPILL PREVENTION CONTROL09/16/19 P00617847 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/13/19 4/20149700-223 3,576.00 4500195686 10/11/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/29-9/1 PS 179.02 ACCESS IMPROV 09/16/19 P00617849 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/13/19 4/20149700-222 2,938.00 4500195762 10/11/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/29-9/1 EAGLES LAKE PK MAINT 09/16/19 P00617850 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 09/13/19 4/20149700-213 1,118.00 4500195140 10/11/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/29-9/1 LIVINGSTON RD 24" FM PHASE 6B09/16/19 P00617854 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/13/19 7/20149700-202 1,227.00 4500193255 10/11/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/29-9/1/19 PS 316.05 ACCESS IMPROV 09/16/19 P00617855 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 09/13/19 4/20149700-195 3,173.00 4500192568 10/11/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/4-9/1/19 SCRWTP HSP POWER SYSTEM IMPROV09/16/19 P00617866 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 09/13/19 2/20170022-004 1,050.00 4500196910 10/11/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE7/29-9/1 LANDSCAPE SERVICES FOR WATERWAYS09/16/19 P00617887 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 09/13/19 5/20149700-216 1,166.00 4500192529 10/11/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/29-9/1/19 CCDOT UTILITY RELOCATES 09/16/19 P00617978 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/13/19 6/20149700-193 1,866.10 4500187716 10/11/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/29-9/1/19 PS ACCESS PLANNING 09/16/19 P00618110 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/16/19 12/20149700-187 354.00 4500189228 10/14/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/29-9/1 OT PUMP STATION & FM IMPROV09/16/19 PInvoices for BCC Approval 10.8.2019Page 2416.J.3.aPacket Pg. 1526Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00618111 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 09/16/19 5/20149700-215 4,813.00 4500195199 10/14/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/29-9/1 ADMIN SERV DIRECTIONAL DRILLS09/16/19 P00619931 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 09/09/19 6/20149700-209 3,582.25 4500194505 10/07/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/29-9/1/19 SCRWTP PAVEMENT REHAB 09/24/19 PJOHNSON ENGINEERING INC Count 26JOHNSON ENGINEERING INC Total 87,188.70$ 00615167 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/16/19 1036436 49.32 4500190245 05/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/05/19 A00616561 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/09/19 1041245 203.28 4500196468 10/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/11/19 A00616904 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/10/19 1041248 1,057.59 4500196468 10/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/12/19 A00618257 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/16/19 1041501 13.88 4500196468 10/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/17/19 A00618258 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/16/19 1041466 18.90 4500196468 10/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/17/19 A00618259 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/16/19 1041465 12.28 4500196468 10/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/17/19 A00618636 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/17/19 1041550 686.50 4500196468 10/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/18/19 A00618637 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/17/19 1041547 40.96 4500196468 10/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/18/19 A00618638 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/17/19 1041497 1,261.96 4500196468 10/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/18/19 A00618639 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/17/19 1040973 2,109.86 4500196468 10/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/18/19 A00618962 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/18/19 1041100 2,773.81 4500196468 10/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/19/19 A00619232 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/19/19 1041530 1,556.74 4500196468 10/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/20/19 A00619233 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/19/19 1041631 38.25 4500196468 10/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/20/19 A00619235 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/19/19 1041662 218.95 4500196468 10/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/20/19 A00619649 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/20/19 1041708 7.90 4500196468 10/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/23/19 A00619651 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/20/19 1041690 116.95 4500196468 10/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/23/19 A00619652 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/20/19 1041687 104.97 4500196468 10/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/23/19 A00619654 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/20/19 1041672 76.65 4500196468 10/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/23/19 A00619655 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/20/19 1041479 183.99 4500196468 10/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/23/19 A00619885 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/23/19 1041746 29.99 4500196468 10/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/24/19 A00620204 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/24/19 1041800 90.43 4500196468 10/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/25/19 A00620205 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/24/19 1041789 139.86 4500196468 10/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/25/19 A00620206 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/24/19 1041786 74.58 4500196468 10/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/25/19 A00620208 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/24/19 1041652 1,592.93 4500196468 10/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/25/19 A00620720 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/25/19 1041829 113.75 4500196468 10/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/26/19 AJOHNSTONE SUPPLY Count 25JOHNSTONE SUPPLY Total 12,574.28$ 00620316 FT to FT-Pending BCC Agenda# 0000127931 JTB DIRECT MARKETING INC PBD 09/18/19 69156 386.39 4500195770 10/18/19 WATER MANAGEMENT CHEMICALS TO TREAT LAKES AND PONDSFARM POND TREATMENT 09/25/19 CJTB DIRECT MARKETING INC Count 1JTB DIRECT MARKETING INC Total 386.39$ 00616944 FT to FT-Pending BCC Agenda# 0000122909 JUDITH A WITTWER PAD 07/19/19 SCULPTURE 1,500.00 4500195152 08/18/19 REQUIREMENT OF FCT GRANT- INTERPRETATION OF GOODLAND HISTORYGOODLAND MERMAID SCULPTURE 09/12/19 CJUDITH A WITTWER Count 1JUDITH A WITTWER Total 1,500.00$ 00615495 FT to FT-Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING CONPANY PAD 08/27/19 0005191700 93.09 4500191375 09/26/19 EARLY CHILDHOOD PROGRAM SUPPLIES FOR VPK CLASSROOMADJ POCKER CHART STAND 09/06/19 C00619678 FT to FT-Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING CONPANY PAD 08/09/19 0005176772 457.28 4500189764 09/08/19 FURNITURE ITEMS FOR VPK CLASSROOMITEMS FOR VPK CLASSROOM 09/23/19 CKAPLAN EARLY LEARNING CONPANY Count 2KAPLAN EARLY LEARNING CONPANY Total 550.37$ Invoices for BCC Approval 10.8.2019Page 2516.J.3.aPacket Pg. 1527Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00618981 FT to FT-Pending BCC Agenda# 0000127824 KAREN CONNETTA MUS09/09/19 09192019 13.92 09/14/19 PURCHASING SUPPLIES FOR MUSEUM VOLUNTEER EVENTMILEAGE 9/9/2019 09/19/19 CKAREN CONNETTA Count 1KAREN CONNETTA Total13.92$ 00620913 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 09/24/19 09262019 27.78 09/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 9/4-9/23/2019 09/26/19 AKAREN KOCSES Count 1KAREN KOCSES Total27.78$ 00621713 FT to FT-Pending BCC Agenda# 0000127581 KARI HODGSON PUO 09/27/19 10012019 16.00 10/02/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 10/01/2019 10/01/19 CKARI HODGSON Count 1KARI HODGSON Total16.00$ 00621130 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN PR1 09/26/19 SEPT 2019 YOGA 245.00 4500190417 09/26/19 TO PROVIDE HEALTH INSTRUCTION TO THE PUBLICSEPT 2019 YOGA GG FIT CTR 09/27/19 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total 245.00$ 00620029 FT to FT-Pending BCC Agenda# 0000114826 KEAN EYE VIDEO SERVICES PBD 09/24/19 1319 500.00 4500194535 10/24/19 VIDEO TAPING OF MONTHLY PBSD BOARD MEETINGS9/11/19 MEETING 09/24/19 CKEAN EYE VIDEO SERVICES Count 1KEAN EYE VIDEO SERVICES Total 500.00$ 00615566 FT to FT-Pending BCC Agenda# 0000101723 KEEP COLLIER BEAUTIFUL INC SW 09/04/19 KCB9419001 4,594.00 4500190705 10/02/19 PROVIDE EDUCATION TO COLLIER COUNTY RESIDENTS2019 COLL COASTAL CLEANUP 09/06/19 AKEEP COLLIER BEAUTIFUL INC Count 1KEEP COLLIER BEAUTIFUL INC Total 4,594.00$ 00618289 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 09/16/19 P103_0139977 132.83 4500190267 10/14/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDIAPHRAGM-TPE 3 PUMP 09/17/19 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total 132.83$ 00616001 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 09/04/192346 250.00 4500196286 10/04/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES8/28/19 CAT GARAGE #2 09/09/19 C00616118 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 09/03/192318 515.99 4500196286 10/03/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPARKING GARAGE #2 CAT DOOR 09/09/19 C00616119 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 09/03/192320 806.67 4500196286 10/03/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPARKING GARAGE #2 CAT DOOR 09/09/19 C00616121 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 09/03/192322 1,385.21 4500196286 10/03/19REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES6/30 CAT GARAGE #2 DOOR 09/09/19 C00616123 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 09/04/192328 615.75 4500196286 10/04/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESBLDG F ENTRY SLIDING DOOR 09/09/19 C00616125 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 09/04/192337 2,013.50 4500196286 10/04/19REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/9/19 CAT GARAGE #2 DOOR 09/09/19 C00619056 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 09/18/192461 200.00 4500196286 10/18/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESVETERANS PRK COMM CTR 09/19/19 CKEY LOCKSMITH SERVICES LLC Count 7KEY LOCKSMITH SERVICES LLC Total 5,787.12$ 00616528 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 08/31/19 959335246 10,921.73 4700003925 09/28/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES8/1-31/19 MAINTENANCE 09/10/19 A00617365 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 09/06/19 1157856812 113.01 4500194901 10/04/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESBLDG L 3 PE 09/13/19 AKONE INC Count 2KONE INC Total11,034.74$ 00615675 FT to FT-Pending BCC Agenda# 0000122707 KRISTI SONNTAG HS 08/28/19 AUGUST 2019 234.12 09/02/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB 8/12-8/14/19 09/06/19 CKRISTI SONNTAG Count 1KRISTI SONNTAG Total234.12$ 00613301 FT to FT-Pending BCC Agenda# 0000128103 KUTCHINS & GROH, LLC AA2 08/27/19 3138 2,850.00 4500196935 09/26/19 IFE IS NEEDED TO ESTIMATE DESIGN COST FOR GRANTOR7/24/19-8/2/19 INDEPENDENT FEE ESTIMATE08/27/19 CKUTCHINS & GROH, LLC Count 1KUTCHINS & GROH, LLC Total 2,850.00$ 00614989 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z2 09/04/192019-22 67,288.25 4500188002 10/02/19 MAINTAIN AND REPLACE WATER INFRASTRUCTUREBERGAMOT LN RELIABILITY 09/05/19 A00620092 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 09/24/192019-40 41,525.10 4500189716 10/22/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM20" FM REPAIR-WATERGATE WY 09/24/19 AKYLE CONSTRUCTION INC Count 2KYLE CONSTRUCTION INC Total108,813.35$ 00619097 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM09/12/19 2867 45.00 4500191202 10/10/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV5353 GUADALUPE WY LFT FRONT 09/19/19 A00619098 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM09/12/19 2866 45.00 4500191202 10/10/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV8120 LOGAN WAX RT FRONT 09/19/19 A00619099 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM09/10/19 2865 45.00 4500191202 10/08/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV222 CARICA RD RT FRONT 09/19/19 AInvoices for BCC Approval 10.8.2019Page 2616.J.3.aPacket Pg. 1528Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00619100 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM09/10/19 2864 45.00 4500191202 10/08/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV340 CHANCERY CIRCLE RT FRONT 09/19/19 A00619101 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM09/05/19 2863 45.00 4500191202 10/03/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV3648 RECREATION LN RT FRONT 09/19/19 A00619102 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM09/05/19 2862 45.00 4500191202 10/03/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV3652 RECREATION LN RT FRONT 09/19/19 A00619103 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM09/03/19 2860 45.00 4500191202 10/01/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV95 MYRTLE RD RT FRONT 09/19/19 A00619104 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM09/03/19 2861 45.00 4500191202 10/01/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV630 HENLEY DR LFT FRONT 09/19/19 A00619106 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/26/19 2874 45.00 4500191202 09/23/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV2286 ROYAL LN LFT FRONT 09/19/19 A00619107 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/23/19 2873 45.00 4500191202 09/20/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV509 MENTON LN LFT FRONT 09/19/19 A00619108 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/26/19 2940 45.00 4500191202 09/23/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV2290 ROYAL LN RT FRONT 09/19/19 A00619109 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/21/19 2872 45.00 4500191202 09/18/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV2314 KINGS LAKE BLVD LF FRONT 09/19/19 A00619110 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/21/19 2871 45.00 4500191202 09/18/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV5213 HOLLAND ST RT FRONT 09/19/19 A00619111 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/27/19 2870 45.00 4500191202 09/24/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV15 PADDINGTON COURT RT FRONT 09/19/19 A00619112 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/19/19 2910 45.00 4500191202 09/16/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV15 PADDINGTON COURT RT FRONT 09/19/19 A00619114 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/15/19 2907 45.00 4500191202 09/12/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV777 PROVINCE TOWN DR RT FRONT 09/19/19 A00619115 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/15/19 2906 45.00 4500191202 09/12/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV78 9TH ST LFT FRONT 09/19/19 A00619116 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/13/19 2909 45.00 4500191202 09/10/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV8120 LOGAN WAY RT FRONT 09/19/19 A00619117 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/12/19 2905 75.00 4500191202 09/09/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV11153 PALMETTO RIDGE RT FRONT 09/19/19 A00619119 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM08/13/19 2908 45.00 4500191202 09/10/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV184 HEATHER GROVE LN RT FRONT 09/19/19 ALA APIARIES INC Count 20LA APIARIES INC Total930.00$ 00612187 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS WWL08/21/19 LW-2131 20,616.38 4500192389 09/20/19 TO MAINTAIN COUNTY ASSETS LABWORKS SUPPORT & UPGRADE 08/22/19 C00613792 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS PC 08/28/19 LW-2140 18,750.00 4500187399 09/27/19 DATABASE TO STORE AND REPORT WATER QUALITY DATADATABASE TO STORE AND REP 08/29/19 CLABWORKS Count 2LABWORKS Total39,366.38$ 00620898 FT to FT-Pending BCC Agenda# 0000111271 LAERDAL EMS 09/16/19 2019/2000069300 972.00 4500197668 10/31/19 EMS-LITTLE ANNE QCPR UPGRADE KIT FOR CPR MANIKINS.Q LITTLE ANNS QCPR UPGRADE 09/26/19 CLAERDAL Count 1LAERDAL Total972.00$ 00614623 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 08/30/199306984972 393.55 4500191184 09/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 09/04/19 C00614624 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 08/30/199306984971 554.02 4500191184 09/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 09/04/19 C00614625 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 08/30/199306984970 180.79 4500191184 09/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 09/04/19 C00616081 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 09/06/199306998769 57.81 4500191184 10/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 09/09/19 C00617658 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 09/12/199307013698 72.30 4500191184 10/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 09/13/19 CLAWSON PRODUCTS INC Count 5LAWSON PRODUCTS INC Total 1,258.47$ Invoices for BCC Approval 10.8.2019Page 2716.J.3.aPacket Pg. 1529Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00617301 FT to FT-Pending BCC Agenda# 0000123124 LCN INC PR1 09/12/19 22597 5,723.00 4500193502 10/10/19 TO KEEP METERS UP AND RUNNING AND COLLECT PARKING REVENUEPARTS FOR PARKEON METERS 09/13/19 ALCN INC Count 1LCN INC Total5,723.00$ 00618732 FT to FT-Pending BCC Agenda# 0000127499 LEE COUNTY RV SALES COMPANY FLE 07/29/19 307009A 27,942.73 4500191391 08/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT16 CHEVY GLAVAL BUS 09/18/19 C00619033 FT to FT-Pending BCC Agenda# 0000127499 LEE COUNTY RV SALES COMPANY FLE 09/16/19 307326 2,161.42 4500191391 10/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10 GILLIG G27B102N4 09/19/19 CLEE COUNTY RV SALES COMPANY Count 2LEE COUNTY RV SALES COMPANY Total 30,104.15$ 00611195 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 08/16/19 1457709 6,479.76 450019616209/15/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSELECTRODE CPR STAT 08/19/19 C00613833 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 08/28/19 1467831 92.24 4500196162 09/27/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSEPINEPHRINE 08/29/19 C00614604 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 08/30/19 1470194 35.62 4500196162 09/29/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSXYLOCAINE SDV 2% 5ML 09/04/19 C00614605 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 08/30/19 1470152 822.25 4500196162 09/29/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSADRENALINE (EPINEPHRINE I 09/04/19 C00615229 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 09/04/19 1473330 910.50 4500196162 10/04/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSEPINEPHRINE 09/05/19 C00616622 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 09/09/19 1477089 303.50 4500196162 10/09/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSEPINEPHRINE .3MG 09/11/19 C00617034 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 05/31/19 1391365 230.97 4500190601 06/30/19 EMS MEDICINES ON AMBULANCES FOR PATIENT CARE IN COLLIER COUNTYDEXTROSE SOLUTION 10% 09/12/19 C00617209 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 09/11/19 1479422 303.50 4500196162 10/11/19 EMS MEDICAL EXPENDABLES AND MEDICINE TO TREAT PATIENTSEPINEPHRINE .15MG 09/12/19 CLEESAR INC Count 8LEESAR INC Total9,178.34$ 00615693 FT to FT-Pending BCC Agenda# 0000107307 LETSPEAK INC WT 09/05/19 9340TR-19 100.00 4500191140 10/05/19 PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTS9/3/19 EINER VELAZQUEZ 09/06/19 CLETSPEAK INC Count 1LETSPEAK INC Total100.00$ 00612395 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 08/31/19 1648237-20190731 85.64 4500190260 09/30/19 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPSJULY 2019 SERVICES 08/23/19 C00620103 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 08/31/19 1648237-20190831 85.64 4500190260 09/30/19 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPS8/1-31/19 SERVICES 09/24/19 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 2LEXIS NEXIS RISK DATA MANAGEMENT IN Total 171.28$ 00621714 FT to FT-Pending BCC Agenda# 0000116111 LIZABETH JOHNSSENPUO 09/13/19 10012019 124.0009/18/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 12/08-12/11/2019 10/01/19 CLIZABETH JOHNSSEN Count 1LIZABETH JOHNSSEN Total 124.00$ 00620815 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 04/23/19 60123 328.60 4500191046 05/21/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM4/11/19 CARLYN TOPKIN 09/26/19 ALOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total 328.60$ 00618652 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 09/13/19 434159 28.30 4500191163 10/13/19 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONSUPPLIES 09/18/19 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total 28.30$ 00620128 FT to FT-Pending BCC Agenda# 0000124715 M2M DYNAMICS INC TO2 09/24/19 20190924 6,107.00 4500197665 10/22/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESM2M LTE ROUTER/SOLAR CHARGER 09/24/19 AM2M DYNAMICS INC Count 1M2M DYNAMICS INC Total 6,107.00$ 00619987 FT to FT-Pending BCC Agenda# 0000101898 MAGGIE A MCCARTY TD 09/20/19 09242019 57.50 09/25/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 9/17-9/20/2019 09/24/19 AMAGGIE A MCCARTY Count 1MAGGIE A MCCARTY Total 57.50$ 00617123 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 09/11/19 09112019 100.00 4500193097 10/11/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS1 CLASS 09/12/19 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total 100.00$ 00618870 FT to FT-Pending BCC Agenda# 0000109149 MARIO MENENDEZ FLE09/18/19 09182019 86.50 09/23/19 FLEET PROFESSIONAL DEVELOPMENT PER DIEM 9/11-9/13/2019 09/18/19 CMARIO MENENDEZ Count 1MARIO MENENDEZ Total86.50$ 00619070 FT to FT-Pending BCC Agenda# 0000125544 MARK TEMPLETON CDA09/18/19 09192019 94.00 09/23/19 TRAVEL PER DIEM 09/10/19-09/13/19 PER DIEM 9/10-9/13/2019 09/19/19 CMARK TEMPLETON Count 1MARK TEMPLETON Total94.00$ Invoices for BCC Approval 10.8.2019Page 2816.J.3.aPacket Pg. 1530Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00621503 FT to FT-Pending BCC Agenda# 0000109870 MARKUS HENNIG PAD 09/30/19 SAP MTG SEPT2019 59.51 10/05/19 MANDATED CLASS AND SAP TRAINING MILEAGE 9/3-9/24/2019 09/30/19 CMARKUS HENNIG Count 1MARKUS HENNIG Total59.51$ 00620032 FT to FT-Pending BCC Agenda# 0000124601 MARTHA HUTCHESON MUS 09/23/19 09242019 225.04 09/28/19 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENTMILEAGE 9/15-9/18/2019 09/24/19 CMARTHA HUTCHESON Count 1MARTHA HUTCHESON Total 225.04$ 00616958 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 09/10/19 20356532 231.75 4500195972 10/08/19 CHEM LAB EQUIP/SUPARGON LIQUID CYL 09/12/19 A00616959 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 09/10/19 20359186 3,346.35 4500190131 10/08/19 PROVIDE CHEMICALS FOR SOUTH WATER PLANTCARBON DIOXIDE BULK LIQUID 09/12/19 A00618733 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 08/31/19 20288016 40.00 4500195972 09/28/19 CHEM LAB EQUIP/SUP CYLINDER LEASE INVOICE 09/18/19 A00618919 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 09/18/19 20391093 231.75 4500195972 10/16/19 CHEM LAB EQUIP/SUPARGON LIQUID CYLINDER 09/19/19 AMATHESON TRI GAS INC Count 4MATHESON TRI GAS INC Total 3,849.85$ 00621339 FT to FT-Pending BCC Agenda# 0000124433 MATT ALLEN EMS 09/27/19 09302019 90.00 10/02/19 PROVIDE STAFF REQUIRED PER DIEM PER DIEM 9/23-9/25/2019 09/30/19 CMATT ALLEN Count 1MATT ALLEN Total90.00$ 00617333 FT to FT-Pending BCC Agenda# 0000125229 MATTHEW S CATOE PAD 09/11/19 09122019 63.80 09/16/19 TRAINING AND MEETINGS MILEAGE 8/5-8/29/2019 09/13/19 C00619983 FT to FT-Pending BCC Agenda# 0000125229 MATTHEW S CATOE PAD 09/24/19 09242019 38.28 09/29/19 MEETING FOR THE ERP PROJECT MILEAGE 9/11-9/13/2019 09/24/19 CMATTHEW S CATOE Count 2MATTHEW S CATOE Total 102.08$ 00620429 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 09/18/19 189950-12 FINAL 2,380.00 4500189950 10/16/19 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU9/17/19 MONTHLY MSTU MEETINGS 09/25/19 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total 2,380.00$ 00613285 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z2 08/26/19 154879 2,925.42 4500188353 09/23/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/30-7/27/19 SCRWTP HIGH SVCS PS SYSTEMS IMPROV08/27/19 C00614754 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z1 09/03/19 154994 16,123.12 4500196027 10/01/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/28-8/24/19 IMM & WOODCREST UTIL RELOC TRAFFIC SIGNAL.09/04/19 C00617790 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 09/11/19 02793-0036 2,431.00 4500196907 10/09/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/29-8/24 NCWRF SLUDGE HOLDING CONTROL MODS09/16/19 CMCKIM & CREED Count 3MCKIM & CREED Total21,479.54$ 00614602 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL08/30/19 14689465 54.66 4500190784 09/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 09/04/19 A00615225 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL09/04/19 14931036 50.39 4500190784 10/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTALLOY STEEL BALLS 09/05/19 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total 105.05$ 00619455 FT to FT-Pending BCC Agenda# 0000126719 MELISSA SWEENEY HR06/07/19 09202019 212.44 06/12/19 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCEREIMBURSEMENT 09/20/19 AMELISSA SWEENEY Count 1MELISSA SWEENEY Total 212.44$ 00616643 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 09/10/19 37272 313.22 4500191218 10/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTM5 DIESEL FILTER TCD 4.1 09/11/19 A00619775 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 09/23/19 37328 130.68 4500191218 10/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCABIN AIR FILTER/FREIGHT 09/23/19 AMENZI USA SALES INC Count 2MENZI USA SALES INC Total 443.90$ 00621509 FT to FT-Pending BCC Agenda# 0000111675 MERGENT INC LIB 09/24/19 1673004723 9,856.35 4500193264 10/22/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESBUSINESS & FINANCIAL DATA 09/30/19 AMERGENT INC Count 1MERGENT INC Total9,856.35$ 00614863 FT to FT-Pending BCC Agenda# 0000126830 MESSAGE MEDIA USA INC CCR 08/31/19 INV00627078 330.00 4500194679 09/30/19 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESAUG 2019 SERVICES 09/04/19 CMESSAGE MEDIA USA INC Count 1MESSAGE MEDIA USA INC Total 330.00$ 00616800 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 08/30/19 9985501050 34.20 4500190962 10/14/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT30 BAGS OF ICE 09/11/19 C00616991 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 08/31/19 90397 75.00 4500190962 10/15/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTAUG 2019 MOS BOX RENTAL 09/12/19 C00619447 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 09/12/19 9985650820 79.80 4500189842 10/27/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS70 BAGS OF ICE 09/20/19 C00620112 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 09/19/19 9985728154 79.80 4500189842 11/03/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS70 BAGS OF ICE 09/24/19 CMETRO ICE INC Count 4METRO ICE INC Total268.80$ 00616717 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 09/06/19 840 525.004500190382 10/04/19 PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTUAUG 19 15 LAKES 09/11/19 AInvoices for BCC Approval 10.8.2019Page 2916.J.3.aPacket Pg. 1531Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00616718 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 09/06/19 839 525.004500190382 10/04/19 PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTUJULY 19 15 LAKES 09/11/19 A00616722 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 09/06/19 838 525.004500190382 10/04/19 PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTUJUNE 19 15 LAKES 09/11/19 A00616723 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 09/06/19 837 525.004500190382 10/04/19 PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTUMAY 19 15 LAKES 09/11/19 A00616724 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 09/06/19 836 525.004500190382 10/04/19 PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTUAPRIL 19 15 LAKES 09/11/19 A00619037 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 09/19/19 884 525.004500190382 10/17/19 PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTUSEPT 2019 15 LAKE MAINT 09/19/19 AMETTAUER ENVIRONMENTAL INC Count 6METTAUER ENVIRONMENTAL INC Total 3,150.00$ 00619532 FT to FT-Pending BCC Agenda# 0000127057 MGT OF AMERICA LLC FLE 09/20/19 36454 24,000.00 4500197619 10/20/19 MAINTAIN FEDERAL FUNDING COMPLIANCE FOR FLEET BILLINGSFY 2020 FLEET COST ALLOCATION 09/23/19 CMGT OF AMERICA LLC Count 1MGT OF AMERICA LLC Total 24,000.00$ 00620423 FT to FT-Pending BCC Agenda# 0000127677 MICHAEL PUPO GARICA PAD 09/23/19 8/20/19-9/12/19 48.75 4500194553 09/23/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT GGCC8/20/19-9/12/19 SERVICES 09/25/19 CMICHAEL PUPO GARICA Count 1MICHAEL PUPO GARICA Total 48.75$ 00621340 FT to FT-Pending BCC Agenda# 0000108837 MICHELLE ARNOLD TP1 09/25/19 09302019 94.00 09/30/19 DEVELOP STAFF KNOWLEDGE PER DIEM 9/15-9/19/2019 09/30/19 CMICHELLE ARNOLD Count 1MICHELLE ARNOLD Total94.00$ 00615194 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/04/19 97886399 446.76 450019107510/02/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARIES SUPPLIES 09/05/19 A00615195 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/04/19 97886402 224.04 450019107510/02/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARIES SUPPLIES 09/05/19 A00615196 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/04/19 97886401 233.72 450019107510/02/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARIES SUPPLIES 09/05/19 A00616034 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/06/19 97892661 76.78 450019107510/04/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 09/09/19 A00618229 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/16/19 97939789 72.27 450019107510/14/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 09/17/19 A00618230 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/16/19 97939787 354.82 450019107510/14/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 09/17/19 A00620901 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/25/19 97980022 236.86 450019107510/23/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 09/26/19 AMIDWEST TAPE EXCHANGE Count 7MIDWEST TAPE EXCHANGE Total 1,645.25$ 00615926 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 09/05/19 29140 5,200.00 4500194754 10/05/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYWELLNESS & WEATHER PAGES 09/09/19 C00616699 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 09/10/19 29655 3,900.00 4500194754 10/10/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY2 WEBFORMS TO THE MEDIA CENTER 09/11/19 C00617302 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 09/11/19 29662 1,040.00 4500194754 10/11/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYMISC STAR TOURISM REQUEST 09/13/19 C00617705 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 09/12/19 29679 1,950.00 4500194754 10/12/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYNAPLES GDPR AUDIT 09/16/19 CMILES PARTNERSHIP LLLP Count 4MILES PARTNERSHIP LLLP Total 12,090.00$ 00618435 FT to FT-Pending BCC Agenda# 0000127482 MILLER ELECTRIC COMPANY PR1 09/11/19 20863-28.1 4,650.00 4500193150 10/11/19 SYSTEM WILL ALLOW BEACH PATRONS TO SEE PARKING SPOTS ONLINEVANDERBILT GARAGE 09/17/19 CMILLER ELECTRIC COMPANY Count 1MILLER ELECTRIC COMPANY Total 4,650.00$ 00614976 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 09/04/1919238 4,405.00 4500190254 10/02/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONTRADEWINDS DR WINTERPARK 09/05/19 A00615072 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL09/04/19 19215 17,575.96 4500196769 10/02/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT7/9-8/23 GG WWTP LIFT STATION 09/05/19 A00615075 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL09/04/19 19240 6,644.53 4500196714 10/02/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT7/9-8/16 GG WWTP RAS LINE 09/05/19 A00615097 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL09/04/19 19239 17,188.01 4500196386 10/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/11-8/9 NCWRF REPLACEMENT 09/05/19 A00617304 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 09/12/19 1/70173.4 116,520.00 4500191981 10/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/12-8/31/19 NESA YRD PIPE 09/13/19 A00617487 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN OTF 09/12/1919243 30,009.13 4500196444 10/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/5-23/19 NCWRF GRIT SYSTEM 09/13/19 A00618770 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN PUL 09/18/1919244 13,747.46 4500196332 10/16/19 ENSURE SAFE OPERABILITY & SECURITY OF WATER FACILITY CRANES6/21/19-8/30/19 WTP CRANE REPAIRS 09/18/19 A00618771 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN PUL 09/18/1919248 1,363.88 4500193567 10/16/19 ENSURE SAFE OPERABILITY & SECURITY OF WATER FACILITY CRANESSCWRF CRANE REPAIRS 09/18/19 AMITCHELL & STARK CONSTRUCTION CO IN Count 8Invoices for BCC Approval 10.8.2019Page 3016.J.3.aPacket Pg. 1532Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMITCHELL & STARK CONSTRUCTION CO IN Total207,453.97$ 00616797 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 09/10/19 16721 943.11 4500192961 10/10/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USE220 TOPDRESSING SAND 09/11/19 C00620456 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 09/25/19 16801 1,350.00 4500192964 10/25/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USECORKSCREW MIDDLE BASEBALL 09/25/19 C00620888 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 09/26/19 16827 675.00 4500192961 10/26/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USEN COLL PRK BASEBALL CLAY 09/26/19 C00621071 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 09/26/19 16843 1,417.38 4500192961 10/26/19 SAND PRODUCTS NEEDED TO MAINTAIN FIELDS FOR PUBLIC USESUGDEN PARK 2220 TOPDRESS 09/27/19 CMJS GOLF SERVICES LLC Count 4MJS GOLF SERVICES LLC Total 4,385.49$ 00613972 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC MUS 08/28/19 9006924426 125.69 4500197207 09/25/19 SUPPORT SERVICE DELIVERY 8/28-9/24/19 RENTAL 08/29/19 AMOBILE MINI INC Count 1MOBILE MINI INC Total125.69$ 00617226 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC Z5 09/06/19 6175965 4,788.90 4500195148 10/06/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESREMOVE CARPET/PREP FLR/REINSTALL09/12/19 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total 4,788.90$ 00615858 FT to FT-Pending BCC Agenda# 0000128153 MULTI DISTRIBUTING LLC SWC 08/28/19 19-577 2,940.00 4500197582 09/27/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTUREEW JERSEY BARRIERS @ NARC 09/09/19 CMULTI DISTRIBUTING LLC Count 1MULTI DISTRIBUTING LLC Total 2,940.00$ 00617741 FT to FT-Pending BCC Agenda# 0000110158 MULTI SERVICE HO 09/06/19 936958886 319.85 4500190929 10/06/19 TO ALLOW THE COUNTY HELICOPTER TO GET FUEL OUTSIDE OF COUNTYJET FUEL 09/16/19 CMULTI SERVICE Count 1MULTI SERVICE Total319.85$ 00613738 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 08/28/19 75505 33.00 4500191372 09/25/19 SHARPS DISPOSAL 8/27/19 32 GAL MED WASTE 08/29/19 A00614745 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 08/31/19 75696 30.00 4500190420 09/28/19 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK8/27 32 GAL MED WASTE 09/04/19 A00614746 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 08/31/19 75695 30.00 4500191435 09/28/19 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK8/7/19 32 GAL MED WASTE 09/04/19 A00614747 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 08/31/19 75694 30.00 4500191752 09/28/19 MONTHLY BIO-WASTE PICK UP 8/9/19 32 GAL MED WASTE 09/04/19 A00621065 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 09/26/19 76276 30.00 4500191665 10/24/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS9/23/19 32 GAL MED WASTE 09/27/19 A00621066 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 09/26/19 76275 60.00 4500191665 10/24/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS9/10&20/19 96&32 GAL MED WASTE 09/27/19 A00621067 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 09/26/19 76274 60.00 4500191665 10/24/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS9/16/19 32 GAL MED WASTE 09/27/19 A00621068 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 09/26/19 76273 120.00 4500191665 10/24/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS9/3&17/19 96&32 GAL MED WASTE 09/27/19 A00621069 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 09/26/19 76272 30.00 4500191665 10/24/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS9/20/19 96 GAL MED WASTE 09/27/19 A00621070 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 09/26/19 76271 30.00 4500191665 10/24/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS9/6/19 28 GAL MED WASTE 09/27/19 AMWASTE INC Count 10MWASTE INC Total453.00$ 00618455 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 09/17/19 176463 39.30 4500189921 10/15/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSMAPLES RIDGE 09/17/19 AMY BLUEPRINTER INC Count 1MY BLUEPRINTER INC Total 39.30$ 00618684 FT to FT-Pending BCC Agenda# 0000125332 NAPLES AWNING SWC 07/11/19 14462 550.00 4500195717 08/10/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESSHED STYLE AWNING 09/18/19 CNAPLES AWNING Count 1NAPLES AWNING Total550.00$ 00619024 FT to FT-Pending BCC Agenda# 0000107275 NETWORK SOLUTIONS OF AMERICA INC SA 09/18/19 28060 1,000.00 4500197688 10/18/19 DATA PROCESSING SERVICES PURCHASED PURSUANT TO FS29.008LOBBY TV CABLING 09/19/19 CNETWORK SOLUTIONS OF AMERICA INC Count 1NETWORK SOLUTIONS OF AMERICA INC Total 1,000.00$ 00615812 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 09/05/19 07199561 89.30 4500189873 10/05/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTALS 09/09/19 C00616349 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 08/31/19 07182343 12.82 4500190052 09/30/19 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.WELDING SUPPLIES CO2 GAS 09/10/19 C00618910 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 09/18/19 07214062 1,999.00 4500197713 10/18/19 ITEMS NEED FOR FLEET OPERATIONS TO MAINTAIN COUNTY EQUIPMENTPLASMA CUTTER 09/19/19 CInvoices for BCC Approval 10.8.2019Page 3116.J.3.aPacket Pg. 1533Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodNEXAIR, LLC Count 3NEXAIR, LLC Total2,101.12$ 00606171 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z2 07/28/19 717 44,500.00 4500194730 08/25/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURENCRWTP 07/29/19 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total 44,500.00$ 00618214 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC TG1 09/13/19 40477667 3,112.80 4500195708 10/13/19 CHEMICALS NEEDED TO TREAT SOD AND PLANTINGSRENOVATE 3 (AGENCY) 09/16/19 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total 3,112.80$ 00607748 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS CRA 07/31/1940645 27,648.99 4500196491 08/28/19 BAYSHORE CRA FURNITURE FOR NEW SPACE.OFFICE FURNITURE 08/05/19 A00620519 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WWL09/25/19 1978 8,690.10 4500196788 10/23/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIESOFFICE FURNITURE 09/25/19 AOFFICE FURNITURE & DESIGN CONCEPTS Count 2OFFICE FURNITURE & DESIGN CONCEPTS Total 36,339.09$ 00620129 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 09/05/19485640 973.70 4500190106 10/05/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENT 8/26/19 09/24/19 C00620131 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 09/10/19485808 749.00 4500190106 10/10/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE RENT 9/3/19 09/24/19 CPALM BEACH TRUCKING LLC Count 2PALM BEACH TRUCKING LLC Total 1,722.70$ 00620560 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 09/19/19 IV112441 660.00 4500192934 10/17/19 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKING METER MONITORING 09/25/19 APARKEON INC Count 1PARKEON INC Total660.00$ 00616994 FT to FT-Pending BCC Agenda# 0000105245 PASSARELLA & ASSOCIATES INC AA3 09/12/19 3-L/99HMA450 5,695.00 4500191953 10/10/19 REQUIRED BY CORPS TO 8/31/19 EVERGLADES 09/12/19 APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total 5,695.00$ 00621350 FT to FT-Pending BCC Agenda# 0000109549 PAUL DUCCA PUO 09/11/1909302019 94.00 09/16/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 10/20-10/22/2019 09/30/19 APAUL DUCCA Count 1PAUL DUCCA Total94.00$ 00620889 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 09/15/19 160044 - 60706 110.00 4500192225 10/13/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 9/1-9/30/19 09/26/19 A00620890 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 09/15/19 001275 - 60705 150.00 4500192225 10/13/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 9/1-9/30/19 09/26/19 A00620891 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 09/15/19 9211 - 60704 200.00 4500192225 10/13/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 9/1-9/30/19 09/26/19 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total 460.00$ 00621085 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 09/17/19 153167 864.63 4500189741 10/15/19 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETYLAB SUPPLIES 09/27/19 APHENOVA INC Count 1PHENOVA INC Total864.63$ 00620143 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 09/24/19 20550651 726.24 4500189885 10/22/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 09/24/19 A00620144 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 09/24/19 20550650 694.20 4500189885 10/22/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD & SUPPLIES 09/24/19 APHILLIPS FEED SERVICE INC Count 2PHILLIPS FEED SERVICE INC Total 1,420.44$ 00618877 FT to FT-Pending BCC Agenda# 0000124752 PHYLLIS KRAFT HENDRICK BED 06/17/19 09182019 1,725.00 06/22/19 INCREASE PROFESSIONAL SKILLS AND KNOWLEDGE OF ECON. DEVELOP.REIMBURSEMENT-TRAINING 09/18/19 CPHYLLIS KRAFT HENDRICK Count 1PHYLLIS KRAFT HENDRICK Total 1,725.00$ 00616341 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 09/05/19 INV735517 1,356.42 4500191264 10/03/19 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEBRITE STRIPE WHITE 5 GL 09/10/19 A00616342 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 09/05/19 INV735084 3,802.68 4500195162 10/03/19 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEBRITE STRIPE WHITE & BLUE 09/10/19 A00617970 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 09/06/19 INV735862 670.00 4500190124 10/04/19 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEMEASURING TAPE 400' 09/16/19 A00618210 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 09/12/19 INV737085 4,619.16 4500195162 10/10/19 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEBRITE STRIPE WHITE 5 GL 09/16/19 A00618211 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 09/12/19 INV737087 3,079.44 4500195162 10/10/19 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEBRITE STRIPE WHITE 5 GL 09/16/19 A00618212 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 09/12/19 INV737088 2,262.96 4500195162 10/10/19 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEBRITE STRIPE BLUE 5 GL 09/16/19 APIONEER MANUFACTURING COMPANY INC Count 6PIONEER MANUFACTURING COMPANY INC Total 15,790.66$ Invoices for BCC Approval 10.8.2019Page 3216.J.3.aPacket Pg. 1534Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00615732 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/04/19 1104132 153.11 4500194711 10/02/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 09/06/19 A00616877 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/06/19 1106433 244.61 4500194711 10/04/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 09/11/19 A00616880 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/05/19 1105624 45.75 4500194711 10/03/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 09/11/19 A00618411 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/16/19 1103160 398,659.71 4500194586 10/14/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSAIRPORT RD US 41 TO DAVIS 09/17/19 A00618413 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/16/19 1103162 52,775.86 4500194586 10/14/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSROOST RD 09/17/19 A00618414 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/17/19 1103164 28,699.50 4500194586 10/15/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRS2ND STREET 09/17/19 A00618415 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/17/19 1103875 32,416.00 4500194586 10/15/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSHIBISCUS AVE 09/17/19 A00618416 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/17/19 1103876 14,575.45 4500194711 10/15/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.45TH ST SW 09/17/19 A00618417 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/17/19 1103878 5,252.85 4500194711 10/15/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.OIL WELL RD 09/17/19 A00618418 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/17/19 1103881 9,478.50 4500194711 10/15/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.31ST PL & 45TH INTERSECTION 09/17/19 A00618419 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/17/19 1103901 5,747.95 4500194711 10/15/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.LINWOOD WAY 09/17/19 A00618420 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/17/19 1104183 3,679.65 4500194711 10/15/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.TAMARIND RIDGE RD 09/17/19 A00618421 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/16/19 1104184 18,867.00 4500194711 10/14/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SHADOWLAWN DR 09/17/19 A00618422 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/17/19 1104577 7,650.00 4500194711 10/15/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.WILSON BLVD 09/17/19 A00618423 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/17/19 1104578 5,032.50 4500194711 10/15/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.IMMOKALEE RD SPOT 09/17/19 A00618424 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/17/19 1104780 7,775.90 4500194711 10/15/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.IMMOKALEE & OIL WELL-SPOT 09/17/19 A00618425 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/17/19 1104781 32,343.55 4500194711 10/15/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.COLLIER BLVD-SPOT 09/17/19 A00618426 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/17/19 1105058 9,495.40 4500194711 10/15/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SABAL PALM RD-SPOT 09/17/19 A00618427 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/17/19 1105059 9,798.50 4500194711 10/17/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.AIRPORT AT GOLDEN GATE 09/17/19 A00618713 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/12/19 1110021 307.73 4500194711 10/10/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 09/18/19 A00618715 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/11/19 1109588 335.93 4500194711 10/09/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 09/18/19 A00619067 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/17/19 1107441R 278,685.19 4500194586 10/15/19 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSGULF SHORE DR 09/19/19 A00619754 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/17/19 1105062R 2,194.60 4500194711 10/15/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.GOLDEN GATE GOODLETTE FRANK 09/23/19 A00620728 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/18/19 1114285 46.36 4500194711 10/16/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 09/26/19 A00620738 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/17/19 1113286 227.53 4500194711 10/15/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAY 09/26/19 A00620739 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/16/19 1112425 97.47 4500194711 10/14/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.S III RAP 09/26/19 A00621400 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/20/19 1115948 96.99 4500194711 10/18/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 09/30/19 APREFERRED MATERIALS INC Count 27PREFERRED MATERIALS INC Total 924,683.59$ 00619304 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 09/19/19 74911 973.00 4500194697 10/17/19 PROFESSIONAL SERVICES FOR COUNTY PROJECT7/27-8/30/19 SHERIFF-GUN RANGE DRAINAGE09/20/19 A00619309 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 09/19/19 74906 5,962.00 4500193177 10/17/19 ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STANDARDS7/27-8/30/19 VANDERBILT/CONNERS SUB PH 4 & 509/20/19 A00619716 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 09/20/19 74941 20,070.00 4500187821 10/18/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/27-8/30/19 NAPLES PARK UTILITIES RENEWAL09/23/19 A00619721 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 09/20/19 74940 8,306.50 4500189605 10/18/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/27-8/30/19 PS 101.06 REPLACEMENT 09/23/19 A00620030 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 09/23/19 74946 11,118.90 4500194635 10/21/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/27-8/30/19 PS RESILIENCY SITE EVALS09/24/19 A00620031 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 09/23/19 74947 11,367.00 4500194962 10/21/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/27-8/30/19 PS 101.16 REFURBISHMENT09/24/19 A00620033 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA CZM 09/19/19 74905R FINAL 1,036.25 4500194609 10/17/19 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES7/27-9/4/19 TIGERTAIL EQUIPMENT FACILITY09/24/19 A00620038 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 09/23/19 74945 2,109.00 4500193951 10/21/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/27-8/30/19 ALLIGATOR ALLEY WM IMPROV09/24/19 AQ GRADY MINOR & ASSOCIATES PA Count 8Invoices for BCC Approval 10.8.2019Page 3316.J.3.aPacket Pg. 1535Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodQ GRADY MINOR & ASSOCIATES PA Total 60,942.65$ 00614369 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC OTF 08/30/19 1/70423 78,788.05 4500196283 09/27/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURENCWRF EFFLUENT FILTER SAND MEDIA REPLACE08/30/19 A00617168 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 09/06/19 70475 7,372.15 4500189712 10/04/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME - SEWER LATERAL REPAIR 09/12/19 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total 86,160.20$ 00619060 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS SW 09/12/19 12998 1,430.00 4500197815 10/12/19 PROVIDE CONSULTING SERVICES FOR THE SOLID WASTE DIVISIONPRMG#1125-51 8/1-8/31/19 09/19/19 C00619062 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS SW 08/12/19 12691 3,670.00 4500197815 09/11/19 PROVIDE CONSULTING SERVICES FOR THE SOLID WASTE DIVISIONPRMG#1125-51 7/1-7/31/19 09/19/19 CRAFTELIS Count 2RAFTELIS Total5,100.00$ 00618056 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INC PAD 09/16/19 571 WHEELS PARK 495.90 4500195461 10/16/19 REPAIR SKATE PARK AREAS WITH POTENTIAL HAZARDSMARINE GRD PINE STUD/BEAM 09/16/19 CRAMP DOCTORS INC Count 1RAMP DOCTORS INC Total 495.90$ 00619000 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CCR 09/19/19 13631 423.36 4500192474 10/19/19 MAINTAIN BCC OPERATIONS & SERVICES: BCC AGENDAS/INDEXESBCC PRINTING 09/19/19 CRAY LEPAR PRINTING Count 1RAY LEPAR PRINTING Total 423.36$ 00619526 FT to FT-Pending BCC Agenda# 0000126718 REBECCA JOHNSON HR08/29/19 HR FL STATE CONF 354.05 09/03/19 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCEREIMBURSEMENT 09/23/19 CREBECCA JOHNSON Count 1REBECCA JOHNSON Total 354.05$ 00618743 FT to FT-Pending BCC Agenda# 0000128005 REBECCA SCHWANDT MUS 08/08/19 09182019 54.46 08/13/19 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENTMILEAGE 7/25-8/8/2019 09/18/19 CREBECCA SCHWANDT Count 1REBECCA SCHWANDT Total 54.46$ 00620130 FT to FT-Pending BCC Agenda# 0000109459 REBECCA WILSON EMS09/18/19 09242019 23.00 09/23/19 PROVIDE STAFF REQUIRED PER DIEM PER DIEM 9/12-9/13/2019 09/24/19 CREBECCA WILSON Count 1REBECCA WILSON Total23.00$ 00619818 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 09/22/19 IN-07-1190919099 450.00 4500193850 10/22/19PROMOTE AND ADVERTISE RECYCLING EVENTADVERTISING 09/23/19 C00619819 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 09/22/19 IN-15-1190915421 730.00 4500193850 10/22/19PROMOTE AND ADVERTISE RECYCLING EVENTADVERTISING 09/23/19 C00619820 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 09/22/19 IN-12-1190911731 420.00 4500193850 10/22/19PROMOTE AND ADVERTISE RECYCLING EVENTADVERTISING 09/23/19 C00619821 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 09/22/19 IN-10-119099160 400.00 4500193850 10/22/19 PROMOTE AND ADVERTISE RECYCLING EVENTADVERTISING 09/23/19 CRENDA BROADCASTING CORPORATION Count 4RENDA BROADCASTING CORPORATION Total 2,000.00$ 00619196 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/18/19 P87510 218.44 4500191270 10/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/20/19 A00620791 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/25/19 P87592 128.38 4500191270 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/26/19 A00621007 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/25/19 P87591 148.36 4500191270 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTNAME PLATE, SPEAKER 09/27/19 AREV RTC INC Count 3REV RTC INC Total495.18$ 00612107 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 08/14/19 S125540873.001 4,316.81 4500190777 09/11/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSSMART MOTOR CONTROLLER 08/22/19 A00617395 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL09/03/19 S125736377.001 720.33 4500190475 10/01/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPOWER SUPPLY 09/13/19 A00619131 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 09/11/19 S125806512.001 130.16 4500190777 10/09/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS 09/19/19 A00619147 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL09/11/19 S125736377.002 20,817.86 4500190472 10/09/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERSOFT STARTER 110MM 09/19/19 A00619752 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 09/13/19 S125806512.002 31.32 4500190777 10/11/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSIEC PUSH IN TERMINAL BLOC 09/23/19 A00619974 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL09/17/19 S125738139.001 12,730.68 4500190475 10/15/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONALFA PNL W/CONF COAT 09/24/19 A00619978 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL09/16/19 S125694952.001 370.90 4500190475 10/14/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONHYBRID SUPPRESS 09/24/19 AInvoices for BCC Approval 10.8.2019Page 3416.J.3.aPacket Pg. 1536Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00620195 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 09/18/19 S125685294.001 2,141.12 4500190777 10/16/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSHEV SDN2.5-24-100P 60W 24 09/25/19 AREXEL USA INC Count 8REXEL USA INC Total41,259.18$ 00614264 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 09/01/19 6307 594.23 450019294910/01/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYSEAGATE PARKWAY 08/30/19 C00614265 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 09/01/19 6306 1,494.234500192949 10/01/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCONNORS PARK 08/30/19 C00617287 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 09/12/19 6314 498.08 450019294910/12/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCONNORS PARK 09/13/19 C00617292 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 09/12/19 6313 198.08 450019294910/12/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYSEAGATE PARKWAY 09/13/19 C00617293 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 07/25/19 6211 498.08 450019294908/24/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCONNORS PARK 09/13/19 C00617294 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 09/10/19 6312 198.08 450019294910/10/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCLAM PASS 09/13/19 C00619277 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 09/18/19 6319 198.08 450019294910/18/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCLAM PASS 09/20/19 C00619278 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 09/18/19 6318 498.08 450019294910/18/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCONNORS PARK 09/20/19 C00619279 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 09/18/19 6317 198.08 450019294910/18/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYSEAGATE PARKWAY 09/20/19 CRICARDO RIVES Count 9RICARDO RIVES Total4,375.02$ 00616582 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 09/06/19 4734 2,929.50 4500195583 10/04/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/1-8/30/19 ARC FLASH 09/11/19 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total 2,929.50$ 00619001 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 09/18/19 00409R 400.00 4500192242 10/18/19 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASVETERANS PARK Q3 09/19/19 C00619002 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 09/18/19 00408R 200.00 4500192242 10/18/19 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASVETERANS PARK Q3 09/19/19 C00619003 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 09/18/19 00407R 200.00 4500192242 10/18/19 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASSUGDEN REGIONAL Q3 09/19/19 C00619004 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 09/18/19 00406R 400.00 4500192242 10/18/19 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASNORTH COLLIER SUN N FUN Q3 09/19/19 C00619005 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 09/18/19 00405R 400.00 4500192242 10/18/19 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASNORTH COLLIER BALL PARK Q3 09/19/19 C00619006 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 09/18/19 00404R 200.00 4500192242 10/18/19 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASIMMOKALEE SPORTS Q3 09/19/19 C00619008 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 09/18/19 00402R 200.00 4500192242 10/18/19 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASCINDY MYSELS PARK Q3 09/19/19 C00619009 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 09/18/19 00401R 250.00 4500192242 10/18/19 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASEAGLE LAKES PARK Q3 09/19/19 CROBB PENTICO Count 8ROBB PENTICO Total2,250.00$ 00618091 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 09/16/19 00099015 824.00 4500190794 10/14/19 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSCOURIER SERVICES 09/16/19 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total 824.00$ 00620352 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCLIB 09/24/19 IN100279223 5.63 4500190889 10/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMULTICOLOR CUP SEQUINS 09/25/19 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total 5.63$ 00621063 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 09/25/19574906 258.00 4500190941 09/25/19 TO PROVIDE SAFETY SUPPLIES FOR MAINTENANCE STAFFSAFETY SUPPLIES 09/27/19 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total258.00$ 00616320 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 08/26/19 80680872 227.91 4500197797 09/25/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS WASHER 09/10/19 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total 227.91$ 00616254 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 06/27/19 007616 56.26 4500189816 06/27/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES 09/10/19 C00616255 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 07/02/19 008797 39.16 4500189816 07/02/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES 09/10/19 C00618880 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 09/17/19 6908 539.76 4500191783 09/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD SUPPLIES 09/18/19 CInvoices for BCC Approval 10.8.2019Page 3516.J.3.aPacket Pg. 1537Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00618990 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 09/18/19 7072 221.30 4500190244 09/18/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES 09/19/19 C00619410 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 09/20/19 7470 305.11 4500195033 09/20/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD SUPPLIES 09/20/19 C00619412 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 09/20/19 7471 175.18 4500195033 09/20/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD SUPPLIES 09/20/19 C00619485 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 09/09/19 5553 692.06 4500190042 09/09/19 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES 09/20/19 C00621483 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 09/12/19 006377 191.89 450019004409/12/19 PURCHASE OF ITEMS FOR RESALE FOOD SUPPLIES 09/30/19 C00621484 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 09/12/19 006378 154.96 450019004409/12/19 PURCHASE OF ITEMS FOR RESALE FOOD SUPPLIES 09/30/19 CSAMS CLUB DIRECT Count 9SAMS CLUB DIRECT Total 2,375.68$ 00619422 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 09/20/19 135318 32.004500191908 10/20/19 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPMACHETE 09/20/19 C00620202 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 09/24/19 135417 354.324500191908 10/24/19 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPCLUTCH 09/25/19 C00620668 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 09/25/19 135490 (354.32) 4500191908 10/25/19 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPCREDIT MEMO 09/26/19 CSARLO MOWERS LLC Count 3SARLO MOWERS LLC Total 32.00$ 00620237 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 09/24/19 LHLT8580 199,928.00 4500192986 10/24/19 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASES2020 FREIGHTLINER 108SD 09/25/19 CSBL FREIGHTLINER LLC Count 1SBL FREIGHTLINER LLC Total 199,928.00$ 00620453 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 09/25/19 INV-09252019 450.00 4500190195 10/25/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONPRODUCTION CHARGE 09/25/19 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total 450.00$ 00619068 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 09/18/19 41534 1,325.39 4500189757 10/18/19 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSWATER QUALITY MONITORING 09/19/19 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total 1,325.39$ 00619522 FT to FT-Pending BCC Agenda# 0000127415 SENSERA SYSTEMS INC Z5 09/19/19 193689 358.20 4500194570 10/17/19 PROVIDE SECURITY TO COUNTY OWNED PROPERTYSITECLOUD SERVICE 09/23/19 ASENSERA SYSTEMS INC Count 1SENSERA SYSTEMS INC Total 358.20$ 00595325 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 06/08/19 0033213339 44.30 4500195817 07/08/19 PROVIDE UNIFORMS TO GMD NORTH STAFFUNISEX CAP 06/11/19 C00614996 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SWC 08/27/19 67304 134.25 4500189705 09/26/19 PROVIDE STAFF WITH BRANDED UNIFORMS AND APPARELUNIFORMS 09/05/19 C00614997 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WTS 08/27/19 67305 1,908.80 4500195489 09/26/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR POWER SYSTEMSSLEEVES 09/05/19 C00614998 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 08/26/19 67005 257.36 4500197026 09/25/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY EMPLOYEESEVENT T-SHIRTS 09/05/19 C00614999 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWL08/26/19 204085 1,161.00 4500197149 09/25/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTFISHING SHIRTS 09/05/19 C00615000 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WTS 07/30/19 203672 178.75 4500195489 08/29/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR POWER SYSTEMSFISHING SHIRTS 09/05/19 C00617169 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 08/26/19 204088 1,337.00 4500197066 09/25/19 TO PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFF TO THE PUBLICFISHING SHIRTS 09/12/19 C00618581 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 09/17/19 0033954511 21.17 4500196673 10/17/19 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/18/19 C00618582 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 09/17/19 0033954400 275.21 4500196673 10/17/19 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/18/19 C00618754 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WW 07/22/19 0033535263 108.90 4500196792 08/21/19 PROVIDE STANDARDIZED UNIFORMS FOR COLLIER COUNTY STAFFUNIFORMS 09/18/19 C00618863 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 12/13/18 0031869062 147.56 4500191922 01/12/19 PROVIDE STAFF UNIFORM SHIRTS POLOS 09/18/19 C00618864 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 12/12/18 0031856136 585.31 4500191922 01/11/19 PROVIDE STAFF UNIFORM SHIRTS POLOS 09/18/19 C00618957 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SWC 09/18/19 0033962209 20.54 4500189705 10/18/19 PROVIDE STAFF WITH BRANDED UNIFORMS AND APPARELUNIFORMS 09/19/19 C00620308 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 09/19/19 00606716 (18.92) 4500196678 10/19/19 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFCREDIT MEMO 09/25/19 C00620309 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 09/19/19 00606719 (18.92) 4500196678 10/19/19 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFCREDIT MEMO 09/25/19 C00620310 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 09/19/19 00606717 (20.54) 4500196678 10/19/19 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFCREDIT MEMO 09/25/19 C00620321 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 08/12/19 0033689105 116.27 4500196678 09/11/19 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFBUTTON DOWN SHIRTS 09/25/19 C00620322 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 09/09/19 0033885252 35.15 4500196678 10/09/19 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/25/19 C00620323 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 09/19/19 0033973781 43.25 4500196678 10/19/19 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/25/19 CInvoices for BCC Approval 10.8.2019Page 3616.J.3.aPacket Pg. 1538Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00620324 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 08/05/19 0033636716 39.46 4500196678 09/04/19 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFSHIRTS & SHORTS 09/25/19 C00620515 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC LIB 08/21/19 0033773960 547.68 4500193531 09/20/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESUNIFORMS 09/25/19 C00621110 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 09/27/19 204407 357.25 4500193411 10/27/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTUNIFORMS 09/27/19 CSERVICEWEAR APPAREL INC Count 22SERVICEWEAR APPAREL INC Total 7,260.83$ 00618739 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CCR 09/17/19 B10583399 2,739.72 4500197701 10/17/19 MAINTAIN AND SUPPORT C&CR OPERATIONS AND SERVICESCREATIVE CLOUD LICENSES 09/18/19 A00618975 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SA 09/12/19 B10561118 1,032.59 4500197605 10/12/19 DATA PROCESSING SERVICES PURCHASED PURSUANT TO FS29.008VMWARE SOFTWARE 09/19/19 A00620448 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP BED 09/24/19 B10624883 312.00 4500197812 10/24/19 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYACROBAT PROFESSIONAL 09/25/19 A00620748 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SA 09/23/19 B10615170 105.244500197329 10/23/19 DATA PROCESSING SERVICES PURCHASED PURSUANT TO FS29.008AFFINITY PHOTO 09/26/19 A00620750 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SA 09/18/19 B10591657 315.694500197329 10/18/19 DATA PROCESSING SERVICES PURCHASED PURSUANT TO FS29.008SOFTWARE 09/26/19 ASHI INTERNATIONAL CORP Count 5SHI INTERNATIONAL CORP Total 4,505.24$ 00620148 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 09/24/19 9432709978 (21.00) 4500191831 10/24/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTCREDIT MEMO 09/24/19 C00620149 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 09/13/19 8128117088 171.00 4500191831 10/13/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTMARCO ISLAND RECYCLING 09/24/19 C00620150 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 09/24/19 9432709970 (30.00) 4500191831 10/24/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTCREDIT MEMO 09/24/19 C00620151 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 09/13/19 8128116239 (230.00) 4500191831 10/13/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTMARCO ISLAND RECYCLING 09/24/19 C00620218 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 09/22/19 8128211369 39.00 4500192014 10/22/19 MONTHLY SHREDDING SERVICE AT NCRP ADMIN BLDGNORTH COLLIER REGIONAL 09/25/19 C00620903 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 09/27/19 8128217499 1,290.61 4500191831 10/27/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTNAPLES RECYCLING CENTER PARK 09/26/19 C00621178 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 09/13/19 8128117087 1,290.61 4500191831 10/13/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTNAPLES RECYCLING CENTER 09/27/19 CSHRED-IT US JV LLC Count 7SHRED-IT US JV LLC Total 2,510.22$ 00618532 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC WWL09/17/19 7987 550.00 4500197187 10/15/19 MAINTAIN & OPERATE IRRIGATION QUALITY WATER TRANSMISSIONSWARREN ST PUMP STATION 09/17/19 A00618534 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC TG1 09/17/19 7986 36,190.00 4500197253 10/15/19 TREE TRIMMING PUBLIC SAFETY AND SITE LINESUS 41 EAST, PHASES A-E 09/17/19 A00619092 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC WWL09/19/19 7993 7,155.00 4500197187 10/17/19 MAINTAIN & OPERATE IRRIGATION QUALITY WATER TRANSMISSIONSTREE MAINT 09/19/19 ASIGNATURE TREE CARE LLC Count 3SIGNATURE TREE CARE LLC Total 43,895.00$ 00619591 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 09/20/19 94696369-001 807.52 4500191902 10/20/19 MARK THE FIELDS FOR THE PUBLICS SAFETYFIELD MARKER CHALK 09/23/19 C00619592 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PR1 09/20/19 94565567-001 2,018.80 4500194741 10/20/19 TO MARK TO FIELDS FOR GAMES AND TOURNAMENTSFIELD MARKER CHALK 09/23/19 C00619593 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 09/20/19 94696152-001 807.52 4500191902 10/20/19 MARK THE FIELD FOR THE PUBLICS SAFETYFIELD MARKER CHALK 09/23/19 C00619594 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 09/20/19 94694845-001 807.52 4500191902 10/20/19 MARK THE FIELDS FOR PUBLIC SAFETYFIELD MARKER CHALK 09/23/19 C00619884 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 09/23/19 94695988-001 807.52 4500191902 10/23/19 MARK THE FIELDS FOR PUBLIC SAFETYMARKER CHALK 09/24/19 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 5SITEONE LANDSCAPE SUPPLY HOLDING LL Total 5,248.88$ 00619679 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 07/29/19 P17106298 758.00 4500192301 08/28/19 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.BATTERIES 09/23/19 CSOUTHSIDE INVESTMENTS LLC Count 1SOUTHSIDE INVESTMENTS LLC Total 758.00$ 00609192 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 08/08/19 1/29022 REV1 11,514.16 4500189715 09/05/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-PALM DRIVE 08/08/19 A00618061 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 05/27/19 29053 1,417.50 4500189715 06/24/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME - LIFT STATION #200 09/16/19 A00618064 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 06/21/19 29063 8,805.71 4500189715 07/19/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME - BAY LAUREL DR 09/16/19 A00618065 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 05/25/19 29052 4,012.50 4500189715 06/22/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME - AUTUMN WOODS 09/16/19 A00618066 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 08/09/19 29083 16,635.64 4500190269 09/06/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE - 106TH AVE N 09/16/19 AInvoices for BCC Approval 10.8.2019Page 3716.J.3.aPacket Pg. 1539Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00618978 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 05/08/19 29055 19,111.14 4500190269 06/05/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-PUO BLDG MERCANTILE EAST 09/19/19 A00618983 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 08/08/19 29084 REV 1 26,165.61 4500190269 09/05/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE - LIMESTONE TRAIL 09/19/19 A00620137 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 05/13/19 29056R 13,349.22 4500189715 06/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME - PALM DRIVE 09/24/19 A00620138 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 08/07/19 29086 18,870.80 4500189715 09/04/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME - 95TH AVE N 09/24/19 A00620139 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 08/06/19 29085R 15,208.66 4500189715 09/03/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME- BORDEAUX CIR 09/24/19 ASOUTHWEST UTILITY SYSTEMS INC Count 10SOUTHWEST UTILITY SYSTEMS INC Total 135,090.94$ 00620420 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PR1 09/19/19 14629 160.45 4500190422 10/19/19 UNIFORMS FOR STAFF UNIFORMS 09/25/19 C00620421 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PR1 08/28/19 082819 92.90 4500190422 09/27/19 UNIFORMS FOR STAFF UNIFORMS 09/25/19 CSP DESIGNS & MANUFACTURING INC Count 2SP DESIGNS & MANUFACTURING INC Total 253.35$ 00615807 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 09/06/19 1565190 10,769.00 4500197165 10/04/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/6-8/30/19 GIS MISSING LATERAL IDENTIFICATION09/09/19 A00617286 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 09/06/19 1557504 142.50 4500188354 10/04/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 8/30/19 SCWTP BELT FILTER PRESS REPLACE09/13/19 A00619286 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 09/20/19 1562094 2,719.50 4500194967 10/18/19 TRANSPORTATION PLANNING SERVICES FOR PUBLIC SAFETY8/17-9/13/19 TRAFFIC COUNT STATION DATA REVIEW09/20/19 A00619287 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 09/20/19 1562092 4,383.25 4500194964 10/18/19 TRAFFIC STUDIES FOR IMPROVEMENTS COUNTY WIDE8/17-9/13/19 MISC TRAFFIC ENGINEERING STUDIES09/20/19 ASTANTEC CONSULTING SERVICES INC Count 4STANTEC CONSULTING SERVICES INC Total 18,014.25$ 00619580 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC SW 09/17/19 3425283999 433.40 4500197466 10/15/19 PROVIDE CONTAINERS TO RESIDENTIAL CUSTOMERS FOR PROPER DISPOSALSUPPLIES 09/23/19 ASTAPLES CONTRACT & COMMERCIAL INC Count 1STAPLES CONTRACT & COMMERCIAL INC Total 433.40$ 00618408 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS09/09/19 1009357632 120.00 450019108809/09/19 EMS EXPIRED MEDS AND HAZARD MATERIAL PICK UP FOR SAFETY.MONTHLY FEE / SEPT 19 09/17/19 ASTERICYCLE INC Count 1STERICYCLE INC Total120.00$ 00616352 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 08/31/19 289590 210.00 4500196168 09/30/19 TO PROMOTE AND EDUCATE COUNTY RESIDENTS ON RECYCLING8/1-31/19 SERVICES 09/10/19 C00616498 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 08/31/19 289589 2,710.00 4500196168 09/30/19 TO PROMOTE AND EDUCATE COUNTY RESIDENTS ON RECYCLING8/1-31/19 SERVICES 09/10/19 C00619758 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 09/22/19 92938-1 645.00 4500193700 10/22/19 PROMOTE AND ADVERTISE RECYCLING EVENTS IN COLLIER COUNTY.9/12-20/19 SERVICES 09/23/19 CSUN BROADCASTING INC Count 3SUN BROADCASTING INC Total 3,565.00$ 00616844 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 09/10/19 144090/3 95.49 4500190375 10/08/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHARDWARE SUPPLIES 09/11/19 A00618805 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL09/03/19 144000/3 12.58 4500195183 10/01/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES 09/18/19 A00619045 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 09/12/19 144111/3 3.23 4500191653 10/12/19 PROVIDE VARIOUS HARDWARE RELATED ITEM FOR POWER SYSTEMS GROUPHARDWARE SUPPLIES 09/19/19 A00619118 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL09/19/19 144185/3 77.12 4500192152 10/17/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHARDWARE SUPPLIES 09/19/19 A00619472 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 09/20/19 144192/3 38.45 4500190968 10/20/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES 09/20/19 A00620249 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 09/24/19 144235/3 16.71 4500190969 10/22/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDHARDWARE SUPPLIES 09/25/19 A00620356 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 09/25/19 144251/3 90.71 4500190968 10/23/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES 09/25/19 A00621022 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 09/26/19 144264/3 97.16 4500190968 10/24/19 PROVIDE VARIOUS HARDWARE ITEMS FOR SOUTH PLANTHARDWARE SUPPLIES 09/27/19 ASUNSHINE ACE HARDWARE INC Count 8SUNSHINE ACE HARDWARE INC Total 431.45$ 00618571 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 07/02/19 204640 55.26 4500190801 08/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/PARTS 09/18/19 C00618572 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/27/19 204307 21.49 4500190801 07/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 09/18/19 CSUNSHINE LUBES LLC Count 2SUNSHINE LUBES LLC Total 76.75$ 00616364 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TO2 08/31/19 0000180264 1,077.66 4500189782 09/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTICKET SERVICES 09/10/19 AInvoices for BCC Approval 10.8.2019Page 3816.J.3.aPacket Pg. 1540Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00616366 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TO2 08/31/19 0000180267 946.13 4500189782 09/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTICKET SERVICES 09/10/19 ASUNSHINE STATE ONE CALL OF FLORIDA Count 2SUNSHINE STATE ONE CALL OF FLORIDA Total 2,023.79$ 00620118 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 09/10/19 190370 663.60 4500194581 10/10/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEAURORA 45 CONTROLLER 09/24/19 C00620119 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 09/21/19 190545 683.50 4500194581 10/21/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEINSTALL PARAMETERS IN SCALE 09/24/19 C00620120 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 09/20/19 190544 1,719.41 4500194581 10/20/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEINSTALL LOAD CELL 09/24/19 C00620121 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 09/18/19 190543 313.00 4500194581 10/18/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSESCALE 3 ISSUES 09/24/19 C00620127 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 09/17/19 190542 235.00 4500194581 10/17/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSESCALE REPAIRS 09/24/19 CSUPERIOR CONTRACTING & Count 5SUPERIOR CONTRACTING & Total 3,614.51$ 00619173 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 09/19/19 14182 INV - REV 456.50 4500192516 10/19/19 REPAIR & MAINTAIN COUNTY FACILITIESWHEELS / BMX SKATE PARK 09/20/19 C00619198 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 09/19/19 16003 INV-REV 409.76 4500192516 10/19/19REPAIR & MAINTAIN COUNTY FACILITIESCCSO SPECIAL OPERATIONS 09/20/19 C00619200 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 09/19/19 15113 INV-REV 436.82 4500192516 10/19/19REPAIR & MAINTAIN COUNTY FACILITIESIMMOKALEE GOVERNMENT CENTER 09/20/19 C00619202 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 09/19/19 16001 INV 414.98 4500192516 10/19/19 REPAIR & MAINTAIN COUNTY FACILITIESMAX HASSE PARK 09/20/19 C00620333 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 09/24/19 14354 INV REV 456.50 4500192516 10/24/19REPAIR & MAINTAIN COUNTY FACILITIESNCRP MAINTENANCE BUILDING 09/25/19 CSUPERIOR FIRE AND LIFE SAFETY INC Count 5SUPERIOR FIRE AND LIFE SAFETY INC Total 2,174.56$ 00617506 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 09/10/19 2019-1450 2,227.04 4500196526 10/08/19 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGINTERIOR SOIL BARRIER 09/13/19 ASUSTAINING INTERIORS LLC Count 1SUSTAINING INTERIORS LLC Total 2,227.04$ 00617369 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 08/30/19 SX01719-D1 43,300.00 4500196550 09/29/19 MAINTAIN PUBLIC FACILITY RACK SYSTEM REPAIRS 09/13/19 C00617370 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PR1 08/30/19 SX01719-S1 6,058.00 4500193311 09/29/19 DIAGNOSE POOL HEATER PROBLEM TO KEEP POOLS SAFE AND WORKINGSLIDE POOL REPAIRS 09/13/19 CSYMBIONT SERVICE CORP Count 2SYMBIONT SERVICE CORP Total 49,358.00$ 00620020 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL08/31/19 25-107629 15,001.84 4500190234 09/30/19 PROVIDE SLUDGE HAULING SERVICE TO GOLDEN GATE FACILITYDEWATERING 09/24/19 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total 15,001.84$ 00618526 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 09/17/19 122663 1,515.80 4500193001 09/17/19 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEGACY LEASE 09/17/19 ASYNOVIA SOLUTIONS LLC Count 1SYNOVIA SOLUTIONS LLC Total 1,515.80$ 00616355 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 08/31/19 19005688 1,106.67 4500192951 09/28/19 MAINTAIN THE PARK LANDSCAPING, FIELDS FOR PUBLIC USEPARK LANDSCAPING 09/10/19 ATATE TRANSPORT CORPORATION Count 1TATE TRANSPORT CORPORATION Total 1,106.67$ 00621349 FT to FT-Pending BCC Agenda# 0000125812 TAYLOR SAWATZKY PUO 09/11/19 09302019 94.00 09/16/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 10/20-10/22/2019 09/30/19 CTAYLOR SAWATZKY Count 1TAYLOR SAWATZKY Total94.00$ 00614732 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WWL09/03/19 1578 5,197.71 4500196692 10/01/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 09/04/19 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 1TECHNICAL MANAGEMENT ASSOCIATES INC Total 5,197.71$ 00618218 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 09/11/1925636 241.83 4500191814 10/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHFLEET MAINTENANCE 09/16/19 A00618728 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 09/13/1925651 328.44 4500191814 10/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHFLEET MAINTENANCE 09/18/19 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total570.27$ 00615596 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 04/18/19 51432765 1,445.00 4500192571 05/16/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 3/28/19 BOOSTER PUMP CONVERSION09/06/19 A00619347 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 09/19/19 51489333 834.00 4500196383 10/17/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/26-8/23/19 HIGH SERVICE PUMP INSTALLATION09/20/19 A00619348 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 09/19/19 51489332 3,266.00 4500195692 10/17/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 8/23/19 IMPROV TO PUMPS/PIPING CARICA HSPS09/20/19 A00619349 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 09/19/19 51489330 2,767.00 4500194960 10/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 8/23/19 IQ SYSTEM PM 09/20/19 A00619350 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC OTF09/19/19 51489331 2,448.00 4500195139 10/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 8/23/19 ORANGE TREE MISC IMPROV09/20/19 AInvoices for BCC Approval 10.8.2019Page 3916.J.3.aPacket Pg. 1541Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00619352 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 09/19/19 51489329 555.00 4500192441 10/17/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 8/23/19 ORANGE TREE WWTP RAPID INFILTRATION BASINS09/20/19 A00619846 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUE09/18/19 51488788 3,780.00 4500195573 10/16/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURETO 8/23/19 USER SURVEY/RECOMMENDATIONS09/23/19 ATETRA TECH INC Count 7TETRA TECH INC Total 15,095.00$ 00613900 FT to FT-Pending BCC Agenda# 0000110268 THE EQUIPMENT SOURCE PAD 08/29/19 146424 700.00 4500197362 09/28/19 EQUIPMENT NEEDED TO PREPARE FIELDS AFTER FUMIGATIONSAKAI SINGLE DRUM ROLLER 08/29/19 C00618005 FT to FT-Pending BCC Agenda# 0000110268 THE EQUIPMENT SOURCE PAD 09/16/19 146731 1,975.00 4500197362 10/16/19 EQUIPMENT NEEDED TO PREPARE FIELDS AFTER FUMIGATIONEQUIPMENT RENTAL 09/16/19 CTHE EQUIPMENT SOURCE Count 2THE EQUIPMENT SOURCE Total 2,675.00$ 00615183 FT to FT-Pending BCC Agenda# 0000128150 THE GULF COAST JUNIOR GOLF TOUR PAD 08/29/19 0829 991.77 4500197264 09/28/19 TO MAINTAIN GOLDEN GATE GOLF COURSE GROUNDS FOR PUBLIC USEEQUIPMENT REIMBURSEMENT 09/05/19 C00615184 FT to FT-Pending BCC Agenda# 0000128150 THE GULF COAST JUNIOR GOLF TOUR PAD 08/27/19 0827 2,033.01 4500197264 09/26/19 TO MAINTAIN GOLDEN GATE GOLF COURSE GROUNDS FOR PUBLIC USERENTAL EQUIPMENT REIMBURSE 09/05/19 C00620023 FT to FT-Pending BCC Agenda# 0000128150 THE GULF COAST JUNIOR GOLF TOUR PAD 09/23/19 92319 5,625.00 4500197264 09/23/19 TO MAINTAIN GOLDEN GATE GOLF COURSE GROUNDS FOR PUBLIC USEMAINTENANCE GG-SEPT 16-22 09/24/19 CTHE GULF COAST JUNIOR GOLF TOUR Count 3THE GULF COAST JUNIOR GOLF TOUR Total 8,649.78$ 00617397 FT to FT-Pending BCC Agenda# 0000118357 THE NEW YORK BLOWER COMPANY WTS 09/06/19 7587043-R1 30,094.32 4500197218 10/04/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS & SUPPLIES 09/13/19 ATHE NEW YORK BLOWER COMPANY Count 1THE NEW YORK BLOWER COMPANY Total 30,094.32$ 00618433 FT to FT-Pending BCC Agenda# 0000128106 THUMBS UP LAWN & HOME SERVICES LLC WWL09/17/19 2435 2,725.00 450019688110/17/19 PROVIDE LANDSCAPE SERVICES FOR GOLDEN GATE PLANTSLAWN CARE 09/17/19 CTHUMBS UP LAWN & HOME SERVICES LLC Count 1THUMBS UP LAWN & HOME SERVICES LLC Total 2,725.00$ 00616646 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 08/31/19 110391,285.00 4500194545 09/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/1-8/31/19 WEBCDMS CRA 09/11/19 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 1,285.00$ 00615683 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 09/04/19 0030762 422.94 4500195551 10/02/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/1-8/31/19 NCWRF ODOR CONTROL 09/06/19 A00620904 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC OTF 09/09/19 0030781R 430.50 4500197492 10/07/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/4-9/9 NCWRF SLUDGE 09/26/19 ATKW CONSULTING ENGINEERS INC Count 2TKW CONSULTING ENGINEERS INC Total 853.44$ 00618473 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 09/17/19 7229 9,132.20 4500197719 10/15/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 09/17/19 A00619283 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 09/20/19 7274 1,037.22 4500197788 10/18/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 09/20/19 ATRANSPORTATION CONTROL SYSTEMS Count 2TRANSPORTATION CONTROL SYSTEMS Total 10,169.42$ 00616916 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 09/06/19 67451 94.00 4500192450 10/04/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/1-8/31/19 4 TURBO BLOWER 09/12/19 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 94.00$ 00606840 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC PUO 07/29/19 3031913 7,902.00 4500196519 08/26/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECABLE LENGTH/RECORDER 08/01/19 A00614993 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC OTF 09/03/19 3034274 17,842.24 4500196388 10/01/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 09/05/19 A00618781 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL09/17/19 3035143 4,082.82 4500190840 10/15/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONIRRIGATION MAINT 09/18/19 A00619785 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 09/20/19 3035402 620.95 4500197478 10/18/19 OPERATE & MAINTAIN AND WELLS FOR THE WATER/POWER SYSTEMSSUPPLIES 09/23/19 A00619977 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z3 09/20/19 3035493 1,908.00 4500195500 10/18/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 09/24/19 ATRINOVA INC Count 5TRINOVA INC Total32,356.01$ 00617336 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC TEC 09/11/19 26801-REV 5,367.50 4500196697 10/09/19 ARCHITECT AND ENGINEERING REQ TO MOVE FORWARD ON PROJECT7/9-7/31/19 VETERAN BLVD 09/13/19 ATURRELL HALL & ASSOCIATES INC Count 1TURRELL HALL & ASSOCIATES INC Total 5,367.50$ 00615862 FT to FT-Pending BCC Agenda# 0000124802 UNITED DATA TECHNOLOGIES INC TO2 08/29/19 0500219916 820.17 4500182982 09/26/19 MAINTAIN TRAFFIC OPERATIONS AND COMMUNICATIONS AT TMCINSTALL/CONFIG 09/09/19 AUNITED DATA TECHNOLOGIES INC Count 1UNITED DATA TECHNOLOGIES INC Total820.17$ 00617726 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/13/19 70271302-00 14.34 4500196999 10/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/16/19 A00619521 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/20/19 70384209-00 799.00 4500197972 10/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/23/19 AInvoices for BCC Approval 10.8.2019Page 4016.J.3.aPacket Pg. 1542Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00620718 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/25/19 70433508-00 54.75 4500196999 10/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/26/19 A00621410 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/27/19 70483826-00 69.24 4500190463 10/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS 09/30/19 AUNITED REFRIGERATION INC Count 4UNITED REFRIGERATION INC Total 937.33$ 00612891 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 08/15/19 172109049-001 1,362.21 4500192095 09/14/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 08/26/19 C00618188 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 09/05/19 173128725-001 2,078.20 4500192095 10/05/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 09/16/19 C00618189 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 09/05/19 172109049-002 537.82 4500192095 10/05/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 09/16/19 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 3,978.23$ 00619294 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 09/13/19 11424 495.00 4500190803 10/11/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 09/20/19 A00619295 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 09/12/19 11419 30.00 4500190803 10/10/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 09/20/19 A00619767 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 09/23/19 11485 18.00 4500190803 10/21/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 09/23/19 A00619778 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 09/23/19 11486 64.00 4500190803 10/21/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 09/23/19 A00620518 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 09/23/19 11492 30.00 4500190803 10/21/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 09/25/19 AUNITED UNIFORMS USA INC Count 5UNITED UNIFORMS USA INC Total 637.00$ 00617736 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PAD09/10/19 FT541397 706.88 4500196960 10/10/19 TO MAINTAIN THE FIELDS AND REMOVE INSECTSFUNGICIDES, HERBICIDES 09/16/19 CUNIVAR USA INC Count 1UNIVAR USA INC Total706.88$ 00618409 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 09/01/19 OSV000001866075 686.44 4500191058 09/01/19 GPS DEVICES TO TRACK COUNTY VEHICLES08/01/19-08/31/19 SERVICES 09/17/19 C00620816 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL09/01/19 OSV000001867980 231.66 4500191059 09/01/19 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS08/29/19-08/31/19 PRO-RATED SERVICES09/26/19 C00620817 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL07/01/19 OSV000001813948 117.00 4500191059 07/01/19 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS06/01/19-06/30/19 MONTHLY 09/26/19 C00620818 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL05/01/19 OSV000001761167 117.00 4500191059 05/01/19 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS05/01/19-05/31/19 MONTHLY 09/26/19 C00620819 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL08/01/19 OSV000001840787 117.00 4500191059 08/01/19 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS07/01/19-07/31/19 MONTHLY 09/26/19 CVERIZON CONNECT NWF INC Count 5VERIZON CONNECT NWF INC Total 1,269.10$ 00618440 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL06/01/19 5500000070-906-1 150.00 4500190093 06/29/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 09/17/19 A00618557 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 09/14/19 880000005-906-1R 150.00 4500190665 10/12/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 09/17/19 A00618558 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 09/14/19 660000139-906 563.48 4500190229 10/12/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 09/17/19 A00618559 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 09/14/19 0600000096-906-1 141.10 4500191408 10/12/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 09/17/19 A00618560 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 09/14/19 30000000024-906 135.99 4500191686 10/12/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 09/17/19 A00618561 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 09/14/19 100000052-906 148.74 4500184211 10/12/19 PROVIDE FOOTWEAR TO COUNTY STAFFBOOTS 09/17/19 A00618562 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 09/14/19 400000114-906 290.24 4500189947 10/12/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 09/17/19 A00618563 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 09/14/19 50000000052-906 404.98 4500189789 10/12/19 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 09/17/19 A00618565 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 09/14/19 0200000077-906 150.00 4500190040 10/12/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 09/17/19 A00618878 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL09/18/19 5500000070-906-1 150.00 4500190093 10/16/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 09/18/19 A00620599 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 09/21/19 0400000132-906 135.99 4500190176 10/19/19 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 09/25/19 A00620601 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 09/21/19 050000000116-906 123.24 4500193002 10/19/19 PROTECTIVE FOOTWEAR REQUIRED FOR DAS STAFFBOOTS 09/25/19 AInvoices for BCC Approval 10.8.2019Page 4116.J.3.aPacket Pg. 1543Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00620602 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 09/21/19 50000000053-906 123.24 4500189789 10/19/19 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 09/25/19 A00620603 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 09/21/19 220000032-906 585.99 4500190950 10/19/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 09/25/19 A00620604 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 09/21/19 0600000097-906-1 280.48 4500191408 10/19/19 EMS EMPLOYEES BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 09/25/19 A00620605 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 06/22/19 460000022-906-18 135.99 4500191675 07/20/19 PROVIDE COMPLIANCE AND MANAGEMENTBOOTS 09/25/19 A00620606 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 09/21/19 480000025-906-18 140.24 4500190683 10/19/19 TO PROVIDE SAFETY EQUIPMENT WHILE FACILITATING WASTE MGT OPSBOOTS 09/25/19 A00620607 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 09/21/19 300000028-906-1 1,275.70 4500190950 10/19/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 09/25/19 A00620608 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 09/21/19 660000140-906 1,965.41 4500190229 10/19/19 PROVIDE SAFETY/PROTECTIVE BOOTS/EMPLOYEES PUBLIC UTILITIESBOOTS 09/25/19 AVICS BOOT & SHOE INC Count 19VICS BOOT & SHOE INC Total 7,050.81$ 00618888 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/18/19 94895 37.20 4500190291 10/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/18/19 A00619138 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/18/19 94920 7.71 4500190291 10/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/19/19 A00619139 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/18/19 94949 214.94 4500190291 10/16/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/19/19 A00619681 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/20/19 95150 528.54 4500190291 10/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/23/19 A00619682 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/20/19 95191 3,880.45 4500190291 10/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/23/19 A00619852 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/20/19 95178 37.64 4500190291 10/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/23/19 A00619856 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/20/19 95206 203.89 4500190291 10/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/23/19 A00619857 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/23/19 95280 129.70 4500190291 10/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/23/19 A00619858 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/20/19 95234 53.21 4500190291 10/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/23/19 A00620241 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/23/19 95347 15.99 4500190291 10/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/25/19 A00620243 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/24/19 95427 116.33 4500190291 10/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/25/19 A00620698 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/23/19 95295 (78.16) 4500190291 10/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/26/19 A00620699 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/24/19 95468 250.47 4500190291 10/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/26/19 A00621043 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/26/19 95656 (475.00) 4500190291 10/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 09/27/19 AVICTORY LAYNE CHEVROLET Count 14VICTORY LAYNE CHEVROLET Total 4,922.91$ 00611575 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/30/19 60305 1,780.51 4500191603 08/27/19 ITEMS NEEDS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 08/20/19 AWALLACE INTERNATIONAL TRUCKS INC Count 1WALLACE INTERNATIONAL TRUCKS INC Total 1,780.51$ 00619148 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE09/16/19 40917567 17.32 4500191604 10/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/19/19 A00619149 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE09/16/19 40917566 159.61 4500191604 10/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/19/19 A00620070 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE09/18/19 40918051 44.53 4500191604 10/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/24/19 A00620071 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE09/18/19 40918052 31.44 4500191604 10/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/24/19 A00620072 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE09/19/19 40918352 52.34 4500191604 10/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/24/19 A00620073 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE09/19/19 40918353 346.48 4500191604 10/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/24/19 A00621236 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE09/24/19 40919149 90.01 4500191604 10/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 09/27/19 AWESCO TURF INC Count 7WESCO TURF INC Total741.73$ 00617077 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCTO2 09/11/19 32214 538.32 4500197475 10/09/19 REQUIRED UNIFORM FOR STAFF IDENTIFICATIONUNIFORMS 09/12/19 A00617515 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCLIB 09/12/19 32218 320.00 4500197521 10/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES.UNIFORMS 09/13/19 AInvoices for BCC Approval 10.8.2019Page 4216.J.3.aPacket Pg. 1544Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00620133 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPAD 09/24/19 32253 2,968.45 4500197460 10/22/19 UNIFORMS TO ALLOW PUBLIC TO IDENTIFY RANGERS AND ASSISTANTSUNIFORMS 09/24/19 A00620136 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPAD 09/24/19 32252 282.00 4500197460 10/22/19 UNIFORMS TO ALLOW PUBLIC TO IDENTIFY RANGERS AND ASSISTANTSUNIFORMS 09/24/19 A00620839 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPAD 09/26/19 32256 237.00 4500197460 10/24/19 UNIFORMS TO ALLOW PUBLIC TO IDENTIFY RANGERS AND ASSISTANTSUNIFORMS 09/26/19 A00621352 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWT 09/27/19 32266 407.15 4500192229 10/25/19 PROVIDE UNIFORMS FOR WATER DISTRIBUTION FIELD TECHSUNIFORMS 09/30/19 A00621470 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWT 09/27/19 32262-R1 1,266.00 4500192229 10/25/19 PROVIDE UNIFORMS FOR WATER DISTRIBUTION FIELD TECHSUNIFORMS 09/30/19 A00621471 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWT 09/27/19 32264-R1 1,250.55 4500196691 10/25/19 PROVIDE UNIFORMS FOR WATER, WELLFIELD & METERS DIVUNIFORMS 09/30/19 A00621472 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWT 09/27/19 32263-R1 153.95 4500192229 10/25/19 PROVIDE UNIFORMS FOR WATER DISTRIBUTION FIELD TECHSUNIFORMS 09/30/19 AWESTVIEW CORP INC Count 9WESTVIEW CORP INC Total 7,423.42$ 00619291 FT to FT-Pending BCC Agenda# 0000117316 WILLIAM CLARK PAD 09/20/19 10371 950.00 4500190360 10/20/19 TO PROVIDE THE PARKS WITH PLANTS SO AREAS LOOK BEAUTIFULLANDSCAPING SUPPLIES 09/20/19 C00619292 FT to FT-Pending BCC Agenda# 0000117316 WILLIAM CLARK PAD 09/20/19 10372 3,000.00 4500190363 10/20/19 TO PROVIDE THE PARKS WITH PLANTS SO AREAS LOOK BEAUTIFULLANDSCAPING SUPPLIES 09/20/19 C00619293 FT to FT-Pending BCC Agenda# 0000117316 WILLIAM CLARK PAD 09/20/19 10373 1,000.00 4500191241 10/20/19 TO PROVIDE THE PARKS WITH PLANTS SO AREAS LOOK BEAUTIFULLANDSCAPING SUPPLIES 09/20/19 CWILLIAM CLARK Count 3WILLIAM CLARK Total4,950.00$ 00619982 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z4 09/20/19 F20801277 43.40 4500187798 10/18/19 PROFESSIONAL SERVICES 7/15-8/2/19 ENGINEERING 09/24/19 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 1WOOD ENVIRONMENT & INFRASTRUCTURE Total 43.40$ 00606203 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO07/18/19 46024 8,398.06 4500195955 08/15/19 UPDATE WORK STATION FOR GMD PERMIT OUTTAKEFURNITURE 07/29/19 A00619581 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDA09/22/19 47626 4,362.21 4500195768 10/20/19 UPDATE WORK COUNTERS FOR GMD NORTH LOCATIONSFURNITURE 09/23/19 A00619753 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC PUE09/22/19 47656 1,298.04 4500197147 10/20/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTFURNITURE 09/23/19 A00621152 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SWC09/27/19 47814 8,144.49 450019722210/25/19 PROVIDE STAFF WORKSPACE FURNITURE TO MAINTAIN PRODUCTIVITYFURNITURE 09/27/19 AWORKSCAPES INC Count 4WORKSCAPES INC Total 22,202.80$ 00614325 FT to FT-Pending BCC Agenda# 0000126709 WSP USA INC PAD 08/30/19 31401520.001-8F 3,050.00 4500190798 09/27/19 COMPLIANCE WITH SOUTH FLORIDA WATER MGMT DISTRICTTO 8/31/19 BCIRP - VALUE ENGINEERING08/30/19 CWSP USA INC Count 1WSP USA INC Total3,050.00$ 00621341 FT to FT-Pending BCC Agenda# 0000119125 YOUSI CARDESO TP1 09/25/19 09302019 61.00 09/30/19 DEVELOP STAFF KNOWLEDGE PER DIEM 9/15-9/19/2019 09/30/19 CYOUSI CARDESO Count 1YOUSI CARDESO Total61.00$ 00621338 FT to FT-Pending BCC Agenda# 0000128068 ZACHARY KARTO TP1 09/25/19 09302019 61.00 09/30/19 DEVELOP STAFF KNOWLEDGE PER DIEM 9/15-9/19/2019 09/30/19 CZACHARY KARTO Count 1ZACHARY KARTO Total61.00$ 00616560 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 09/09/19 9008879601 250.50 4500191054 10/09/19 VETERINARY MEDICATIONS AND VACCINES TO TREAT DAS ANIMALSVET SUPPLIES 09/11/19 CZOETIS US LLC Count 1ZOETIS US LLC Total250.50$ Count1206Total3,622,944.99$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00618495 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 09/16/19 6248505 11,457.61 4500189792 10/14/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 09/17/19 A00618776 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 09/17/19 6352427 779.24 4500189792 10/15/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 09/18/19 A00618777 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 09/17/19 6352413 48.20 4500189792 10/15/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 09/18/19 A00619445 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 09/19/19 6556128 364.76 4500189792 10/17/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 09/20/19 A00619446 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 09/19/19 6556127 48.20 4500189792 10/17/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 09/20/19 A00619671 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 08/23/19 3868855 1,391.70 4500189792 09/20/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 09/23/19 AInvoices for BCC Approval 10.8.2019Page 4316.J.3.aPacket Pg. 1545Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00619673 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 08/22/19 3777828 366.03 4500189792 09/19/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 09/23/19 AFISHER SCIENTIFIC Count 7FISHER SCIENTIFIC Total 14,455.74$ 00614917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/03/199281036856 696.00 4500190225 10/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/04/19 A00614922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/03/199280068157 760.71 4500189904 10/01/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCECIRCULAR SAW 09/04/19 A00614927 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/03/199280250250 425.54 4500189904 10/01/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/04/19 A00614929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/03/199280250235 168.48 4500190225 10/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE 09/04/19 A00615207 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/04/199282683144 4,240.44 4500189904 10/04/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/05/19 A00615208 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/04/19 9282581181 475.05 4500190110 10/04/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/05/19 A00615218 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/04/199281662362 531.27 4500190225 10/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESANGLE GRINDER KIT 09/05/19 A00615603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/05/199283436666 10,601.15 4500189904 10/05/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/06/19 A00615606 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/05/199283436682 3,933.70 4500189990 10/03/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 09/06/19 A00615608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/05/19 9283173806 763.25 4500190090 10/03/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 09/06/19 A00615617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/05/19 9283436674 1,409.13 4500190110 10/03/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/06/19 A00615627 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/05/19 9283253723 1,669.25 4500190110 10/03/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/06/19 A00615629 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/05/199283436690 1,602.83 4500189990 10/03/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 09/06/19 A00615632 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/05/19 9283173814 901.42 4500190110 10/03/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/06/19 A00616069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/06/19 9285137502 631.43 4500190110 10/04/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 09/09/19 A00616073 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/06/199284678985 4,535.96 4500189990 10/04/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETRAFFIC CONE 09/09/19 A00616658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/09/199286648630 120.79 4500190225 10/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/11/19 A00616671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/09/199285347689 10.36 4500189990 10/07/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESPARK PLUG 09/11/19 A00617190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/11/199289435043 748.00 4500189904 10/09/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/12/19 A00617192 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/11/199288966600 1,758.20 4500189904 10/09/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/12/19 A00617195 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/11/19 9288711469 291.38 4500190090 10/11/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 09/12/19 A00617670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/12/199291106855 964.09 4500189904 10/10/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/13/19 A00617671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/12/199291014315 238.72 4500189904 10/10/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCELIFE JACKET 09/13/19 A00617672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/12/199291183888 1,335.76 4500190225 10/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/13/19 A00617673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/12/199289916810 2,372.27 4500189904 10/10/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/13/19 A00617928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/13/199292313633 84.48 4500190225 10/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVANDAL PROOF AERATOR 09/16/19 A00617929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/13/199292415610 598.50 4500190225 10/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAND DRYER 09/16/19 AInvoices for BCC Approval 10.8.2019Page 4416.J.3.aPacket Pg. 1546Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00617931 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/13/199292313641 148.14 4500190225 10/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMETERING 09/16/19 A00617932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/13/199291952035 9.89 4500189904 10/11/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEDECK SCREW, BUGLE 09/16/19 A00617933 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/13/199292277234 313.42 4500190225 10/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/16/19 A00617942 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/13/199291666627 9.89 4500189904 10/11/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEDECK SCREW, BUGLE 09/16/19 A00617949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/13/199291666601 797.87 4500190225 10/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/16/19 A00617953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/13/199291294263 210.63 4500190225 10/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPULLOUT KITCHEN 09/16/19 A00618244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/16/199293680824 157.32 4500190225 10/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/17/19 A00618245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/16/199293419785 798.00 4500190527 10/14/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSPRAY PAINT 09/17/19 A00618246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/16/199293760378 86.19 4500190225 10/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/17/19 A00618247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 09/16/199293692993 706.16 4500190135 10/16/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWEED BARRIER 09/17/19 A00618248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/16/199294672911 353.08 4500189990 10/14/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEWEED BARRIER 09/17/19 A00618249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/16/199294415303 2,373.90 4500189990 10/14/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 09/17/19 A00618251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/16/199294105706 627.55 4500189990 10/14/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETRANSFER TANK 09/17/19 A00618254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/16/199293680840 373.54 4500190225 10/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHANGING STATION 09/17/19 A00618594 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/17/199295563796 1,094.36 4500189904 10/15/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESHELVING CABINET 09/18/19 A00618595 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/17/199295182936 190.04 4500190225 10/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/18/19 A00618597 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/17/199295843271 100.20 4500190225 10/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCROSS TEE 09/18/19 A00618599 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/17/199295810585 347.44 4500190225 10/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWATERLESS URINAL 09/18/19 A00618600 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/17/199294975850 836.44 4500190527 10/15/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 09/18/19 A00618602 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/17/199295810577 90.54 4500190225 10/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPLACEMENT 09/18/19 A00618603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/17/199295739248 26.20 4500190225 10/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMACH SCREW 09/18/19 A00618605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/17/199295739263 208.99 4500190225 10/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/18/19 A00618607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/17/199295739230 67.40 4500190225 10/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/18/19 A00618609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/17/199295739222 143.53 4500190225 10/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/18/19 A00618610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/17/199295563879 (62.72) 4500190527 10/17/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSAW CHAIN 09/18/19 A00618611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/17/199295563804 1,359.63 4500189904 10/15/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/18/19 A00618612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/17/19 9295563895 (123.30) 4500190110 10/17/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONLINE STRAINER 09/18/19 A00618614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/17/199295563820 17.64 4500190225 10/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPRING NUT 09/18/19 A00618615 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/17/199296121446 95.04 4500189904 10/15/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESPRAY PAINT 09/18/19 A00618617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/17/19 9295563861 (61.65) 4500190110 10/17/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONLINE STRAINER 09/18/19 A00618625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/17/199295563838 (246.47) 4500190527 10/17/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 09/18/19 A00618626 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/17/199295843289 3.46 4500190225 10/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/18/19 A00618628 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/17/199295739255 48.43 4500190225 10/15/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/18/19 AInvoices for BCC Approval 10.8.2019Page 4516.J.3.aPacket Pg. 1547Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00618934 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/18/199297414675 190.42 4500190225 10/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/19/19 A00618937 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/18/199296654339 11.64 4500190225 10/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMACH SCREW 09/19/19 A00618938 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/18/199297314883 21.60 4500190225 10/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/19/19 A00618939 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/18/199296109987 377.08 4500190527 10/16/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 09/19/19 A00618941 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/18/199296654313 962.92 4500189990 10/16/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 09/19/19 A00618943 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/18/199296109979 101.65 4500190225 10/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/19/19 A00618944 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/18/199297314875 201.79 4500190527 10/18/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 09/19/19 A00618948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/18/199297038292 136.39 4500190225 10/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/19/19 A00618951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/18/199296451223 470.25 4500190225 10/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/19/19 A00618952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/18/199297038284 24.69 4500189990 10/16/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 09/19/19 A00619335 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/19/199297575905 480.60 4500190225 10/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/20/19 A00619336 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/19/199298273963 170.88 4500190225 10/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTOP CHECK STRAINER 09/20/19 A00619339 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 09/19/199298766941 118.23 4500190135 10/19/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 09/20/19 A00619341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/19/199298053084 2,301.12 4500189904 10/19/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCETRAFFIC CONE 09/20/19 A00619544 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/20/199299238692 410.72 4500190225 10/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/23/19 A00619545 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/20/199299238684 910.80 4500190225 10/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAIR CONDITIONER 09/23/19 A00619546 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/20/199299450727 12.21 4500190225 10/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWASHROOM ACCESS 09/23/19 A00619547 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/20/199299810466 219.66 4500190225 10/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESADJUST PERIMETER 09/23/19 A00619548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/20/199299238700 77.22 4500190225 10/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 09/23/19 A00619549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/20/199298889586 (294.63) 4500190225 10/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHEST COOLER 09/23/19 A00619550 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/20/199298889602 (76.13) 4500190225 10/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOW CARBON FLAT STOCK 09/23/19 A00619563 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/20/199298889578 (204.90) 4500190225 10/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAND SANI 09/23/19 A00619564 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/20/199298889594 (36.83) 4500190225 10/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLUSH VALVE 09/23/19 A00619571 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/20/199298889560 (115.85) 4500190225 10/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFAUCET, LEVER 09/23/19 A00619572 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/20/199298889552 (88.00) 4500190225 10/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHOT WATER HOSE 09/23/19 A00619969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/23/199301079506 41.42 4500190225 10/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTRIP PREVENTION DEVICE 09/24/19 A00620283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/24/199303127329 1,248.24 4500190225 10/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILES 09/25/19 A00620826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/25/199303707468 47.13 4500190225 10/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLINEMANS PLIER 09/26/19 A00620953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/26/199306354664 537.36 4500190527 10/24/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 09/27/19 AGRAINGER INDUSTRIAL SUPPLY Count 89GRAINGER INDUSTRIAL SUPPLY Total 61,226.62$ 00614292 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/29/19 9311913397 1,827.50 4500189837 09/26/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 08/30/19 A00617179 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/11/19 9312122099 167.13 4500189837 10/09/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 09/12/19 A00617180 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/11/19 9312122098 80.68 4500189837 10/09/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 09/12/19 A00617923 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/13/19 9312164035 63.84 4500189837 10/13/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL PARTS 09/16/19 A00618222 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/22/19 9311801283 57.45 4500190238 09/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/17/19 A00618223 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/22/19 9311801282 13.24 4500194791 09/21/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/17/19 AInvoices for BCC Approval 10.8.2019Page 4616.J.3.aPacket Pg. 1548Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00618237 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/16/19 9312194953 320.40 4500189837 10/14/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 09/17/19 A00618242 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 09/16/19 9312181398 1,943.70 4500197508 10/14/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERELECTRICAL SUPPLIES 09/17/19 A00618587 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/17/19 9312215686 90.26 4500194791 10/15/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/18/19 A00618588 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/17/19 9312215685 22.16 4500194791 10/15/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/18/19 A00618589 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/17/19 9312215684 8.57 4500194791 10/15/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/18/19 A00618591 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 09/17/19 9312205091 92.30 4500197508 10/15/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERELECTRICAL SUPPLIES 09/18/19 A00618921 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/18/19 9312244203 78.92 4500190238 10/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/19/19 A00618922 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/18/19 9312244202 180.52 4500194791 10/18/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/19/19 A00618926 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 09/18/19 9312230332 708.78 4500197508 10/16/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERELECTRICAL SUPPLIES 09/19/19 A00619327 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/19/19 9312264171 248.23 4500189837 10/19/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTELECOMMUNICATIONS 09/20/19 A00619328 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/19/19 9312255513 1,661.31 4500189837 10/17/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTELECOMMUNICATIONS 09/20/19 A00619329 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 09/19/19 9312255875 1,305.92 4500197508 10/17/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTELECOMMUNICATIONS 09/20/19 A00619611 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/20/19 9312289470 229.59 4500189837 10/18/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTELECOMMUNICATIONS 09/23/19 A00619959 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/23/19 9312322119 219.00 4500189837 10/21/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 09/24/19 A00619960 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 09/23/19 9312306459 12,933.72 4500197508 10/21/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTELECOMMUNICATIONS 09/24/19 A00620269 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/24/19 9312329217 2,780.00 4500189837 10/22/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTELECOMMUNICATIONS 09/25/19 A00620823 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/25/19 9312368362 11.48 4500190238 10/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/26/19 A00620824 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/25/19 9312368359 42.90 4500190238 10/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/26/19 A00620825 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/25/19 9312368358 25.93 4500190238 10/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/26/19 A00621441 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/27/19 9312418546 390.75 4500189837 10/25/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 09/30/19 AGRAYBAR ELECTRIC COMPANY INC Count 26GRAYBAR ELECTRIC COMPANY INC Total 25,504.28$ 00619749 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 09/30/19 10942 6,349.00 4500191126 10/28/19 PROVIDE SLUDGE HAULING & CLEANING FOR SCRWTPSLUDGE HAULING 9/7-9/18/19 09/23/19 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 6,349.00$ Count 123Total Piggyback Contracts With Purchase Orders Totaling > $50,000 107,535.64$ Total Count1329Grand Total3,730,480.63$ Invoices for BCC Approval 10.8.2019Page 4716.J.3.aPacket Pg. 1549Attachment: Invoices for BCC Approval 10.8.2019 (10401 : 273 Report) Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4419-44 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 09/05/2019 09/25/2019 10/25/2019 OFFICE DEPOT #1165 7.25 BOOK,COMP,100 SHEET4419-45 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 09/05/2019 09/25/2019 10/25/2019 OFFICE DEPOT #1165 88.96 PAD,STENO,6X9,GREGG,DOZ,4409-46 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN CLOTHING AND UNIFORM PURCHASES 08/23/2019 09/24/2019 09/25/2019 GALLS 18.70 BOONIE HAT4409-47 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 08/23/2019 09/24/2019 09/25/2019 THE HOME DEPOT #6348 76.97 KEEP RUNWAY FREE CLEAN/FREE OF DEBRIS ETC4411-16 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 08/26/2019 09/23/2019 09/25/2019 NATIONAL BUSINESS AVIATIO 305.00 Professional Membership Dues- J.Lobb4411-31 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 08/27/2019 09/24/2019 09/25/2019 SUNSHINE ACE -EAST NAPLE 7.99 Preventative maintenance4412-9 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN CLOTHING AND UNIFORM PURCHASES 08/27/2019 09/23/2019 09/25/2019 OFFICE DEPOT #1165 82.82 PRINTING/COPYING PAPER FOR DAILY OPERATIONS4419-47 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MINOR OPERATING EQUIPMENT 09/05/2019 09/24/2019 10/25/2019 HOMEDEPOT.COM 897.00 Ramp operations equipment4419-59 JPMV DEBRA BRUEGGEMAN 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 09/06/2019 09/25/2019 10/25/2019 USPS PO 1156700460 58.95 Certified mail- Safety-removal abandoned aircraft4421-17 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 09/09/2019 09/23/2019 10/25/2019 OFFICE DEPOT #1165 34.12Necessary Supplies for everyday operations4422-16 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN MINOR OFFICE FURNITURE 09/10/2019 09/23/2019 10/25/2019 OFFICE DEPOT #1165 1,421.04 Replace heavily worn seats- Airport customers4424-23 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 09/12/2019 09/24/2019 10/25/2019 THE HOME DEPOT #6348 79.97 Replace worn hose-pressure wash runway -restriping4428-11 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 09/19/2019 09/27/2019 10/25/2019 IBM GARS 2,868.00Annual Renewal for flight planning4411-26 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 08/27/2019 09/23/2019 09/25/2019 GRAINGER 474.81 Storage for supplies for public usage in programs4411-27 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 08/27/2019 09/23/2019 09/25/2019 GRAINGER 158.27 Storage for supplies for public usage in programs4414-27 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2019 09/23/2019 10/25/2019 OMNI HOTELS 681.65 Professional Development Conference4425-3 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 09/16/2019 09/23/2019 10/25/2019 EB 17TH ANNUAL PARADI 414.10 Luncheon for Paradise Coast Tourism award4425-4 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 09/16/2019 09/23/2019 10/25/2019 EB 17TH ANNUAL PARADI 248.46 Luncheon for Paradise Coast Tourism award4426-32 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 09/17/2019 09/30/2019 10/25/2019 FAT FREE INC 423.00 Public Health safety4426-33 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 09/17/2019 09/23/2019 10/25/2019 EB 17TH ANNUAL PARADI82.82 Luncheon for Paradise Coast Tourism award4412-23 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 08/28/2019 09/25/2019 09/25/2019 EB 17TH ANNUAL PARADI 41.41 County Tourism Star Awards Luncheon4416-10 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 09/04/2019 09/25/2019 10/25/2019 COMCAST/XFINITY 82.95 COMCAST XFINITY4422-26 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/10/2019 09/27/2019 10/25/2019 DELTA AIR 0062388821885 119.00 Approved from list4422-27 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/10/2019 10/01/2019 10/25/2019 DELTA AIR 0062388871437 308.00 9-26-19 Member Mtg FAC WAter Policy Committee4419-108 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 09/06/2019 09/19/2019 10/25/2019 PRINT MEDIA 657.80 Maintain & fulfill requirement of issuing receipts4417-38 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING CLOTHING AND UNIFORM PURCHASES 09/04/2019 09/25/2019 10/25/2019 WM SUPERCENTER #5391 83.58 uniform for field staff4418-49 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/04/2019 09/27/2019 10/25/2019 THE HOME DEPOT #0280 18.85 maintain coastal zone operations and services4422-46 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/10/2019 09/23/2019 10/25/2019 SCUBADVENTURES 757.00 maintain coastal zone operations and services4422-47 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/10/2019 09/23/2019 10/25/2019 SCUBADVENTURES 150.00 maintain coastal zone operations and services4424-7 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 09/12/2019 09/26/2019 10/25/2019 OFFICE DEPOT #1165 56.45 maintain coastal zone operations and services4427-25 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 09/18/2019 09/27/2019 10/25/2019 IN THE SAND GOLF 375.00 maintain coastal zone operations and services4429-1 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 09/20/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 136.32 maintain coastal zone operations and services4429-35 JPMV JAMES MCALPIN 0000110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2019 09/30/2019 10/25/2019 HUTCHINSON SHORES RESORT 495.00 Travel required for Coastal Zone meeting4413-66 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/30/2019 09/27/2019 09/25/2019 INT'L CODE COUNCIL INC 51.25 ICC Code books for GMD Inspection team4424-53 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 09/14/2019 09/27/2019 10/25/2019 INT'L CODE COUNCIL INC 209.00 Transaction charged in error, pending transaction4427-42 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 09/19/2019 09/27/2019 10/25/2019 INT'L CODE COUNCIL INC (209.00) Refund for charges on TRX 4424-534431-27 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 09/24/2019 09/27/2019 10/25/2019 CRAFTSMAN BOOK COMPANY 83.25 2019 National Bldg Book for GMD employee4432-29 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/26/2019 09/30/2019 10/25/2019 INT'L CODE COUNCIL INC 55.00 ICC Code book for GMD Bldg Review staff4432-40 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/26/2019 09/30/2019 10/25/2019 INT'L CODE COUNCIL INC 83.00 ICC Code books for GMD Inspection staff4409-92 JPMV KENNETH KOVENSKY 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 08/23/2019 09/19/2019 09/25/2019 PMI - MEMBERSHIP 154.00 PMP membership renewal for K. Kovensky4409-98 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS08/23/2019 09/20/2019 09/25/2019 AMERICAN PLANNING A (450.00) cancellation of N. Gundlach's reservation for 20194409-99 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS08/24/2019 09/20/2019 09/25/2019 GRAMMARLY COAR8WUUJ 139.95 Grammarly subscription for K. Kovensky4409-100 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CABLE TV/INTERNET 08/24/2019 09/20/2019 09/25/2019 COMCAST/XFINITY 105.52 Provide comcast services for GMD Customers4409-101 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CELLULAR TELEPHONE 08/24/2019 09/20/2019 09/25/2019 VZWRLSS*IVR VB 17.00 2392935547,COLLIER COUNTY4410-28 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR OFFICE EQUIPMENT 08/26/2019 09/20/2019 09/25/2019 AMZN MKTP US*MO6NX2M82 AM 29.98 Drop protection case & tempered glass screen prote4411-58 JPMV ASHLEY LANG 0000100210 CABLE ADMIN TUITION 08/26/2019 09/20/2019 09/25/2019 SANDESTIN GOLF/BEACH (155.00) Cancellation of hotel stay for N. Gudlach to atten4415-10 JPMV ASHLEY LANG 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/02/2019 09/23/2019 10/25/2019 GAN*NEWSPAPERSUBSCRIPT 9.99 Naples Daily News subscription4416-23 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS09/03/2019 09/23/2019 10/25/2019 URBAN LAND INSTITUTE 720.00 Membership renewal for six GMD staff members4416-24 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS09/03/2019 09/23/2019 10/25/2019 URBAN LAND INSTITUTE 560.00 Urban Land Membership Renewal fees, James French4417-42 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/04/2019 09/23/2019 10/25/2019 RAY LEPAR PRINTING 300.00 Printing Services for Plans Review area.4417-43 JPMV ASHLEY LANG 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 09/04/2019 09/23/2019 10/25/2019 BUDGET NOTARY SERVICES 87.00 Notary Renewal fee for Sonie Clarke4418-54 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 09/05/2019 09/23/2019 10/25/2019 FEDEX 33382122 16.35 Shipping services for GMD Floodplain section.4418-55 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/05/2019 09/20/2019 10/25/2019 SOUTHWEST SOLUTIONS GROUP 290.59 OFFICE EQUIPMENT FOR GMD RECORDS ROOM4421-46 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/10/2019 09/20/2019 10/25/2019 SOUTHWEST SOLUTIONS GROUP (19.01) Sales tax credit for transaction 4418-554422-50 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/10/2019 09/23/2019 10/25/2019 SANDESTIN GOLF/BEACH 361.15 Hotel stay for J. Sabo to attend 2019 FL Planning4423-28 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 09/12/2019 09/23/2019 10/25/2019 UPS*1ZH9TV260301484868 52.43 Shipping charges to return item to Synovia4424-33 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/13/2019 09/27/2019 10/25/2019 HOLIDAY INN EXPRESS PLAN (36.18) Tax credit for transaction 4387-264424-34 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/13/2019 09/27/2019 10/25/2019 CDW GOVT #TWN9928 230.00 Accessories for monitors for GMD North conference4424-35 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/13/2019 09/27/2019 10/25/2019 GRAMMARLY COY4NBVHQ 139.95 12 month subscription for Ops. Division4424-45 JPMV KENNETH KOVENSKY 0000100210 CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 09/14/2019 09/19/2019 10/25/2019 THEFORC SMS FULFILMENT 5,537.09 Uniforms for GMD Bldg Division employees4424-47 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/12/2019 09/23/2019 10/25/2019 SANDESTIN GOLF/BEACH 361.15 Hotel stay for T. Finn to attend 2019 FL Planning4424-48 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/14/2019 09/23/2019 10/25/2019 SANDESTIN GOLF/BEACH 172.05 Hotel stay for T. Finn to attend 2019 FL Planning4424-49 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CABLE TV/INTERNET 09/14/2019 09/23/2019 10/25/2019 COMCAST/XFINITY 171.07 COMCAST XFINITY4425-14 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN DATA PROCESSING EQUIPMENT 09/16/2019 09/19/2019 10/25/2019 VTECH 2,439.06 Laptop computers for new GMD employees4425-15 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 09/16/2019 09/23/2019 10/25/2019 SCREEN PRINTING UNLIMITE 276.75 Uniforms for GMD North staff4425-16 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CELLULAR TELEPHONE 09/17/2019 09/23/2019 10/25/2019 VZWRLSS*IVR VB 18.10 Data usage for vehicle GPS units4426-3 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/16/2019 09/24/2019 10/25/2019 OFFICE DEPOT #1165 (25.61) BACKREST,LUMBAR,CUSHION,4426-4 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/16/2019 09/19/2019 10/25/2019 OFFICE DEPOT #1165 2,110.23 Office supplies for GMD North4426-5 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/16/2019 09/19/2019 10/25/2019 OFFICE DEPOT #1165 79.50 Office supplies for GMD North4426-6 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/16/2019 09/19/2019 10/25/2019 OFFICE DEPOT #1214 111.10 Office supplies for GMD North4426-7 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/16/2019 09/19/2019 10/25/2019 OFFICEMAX/OFFICEDEPT#6876 250.09 Office supplies for GMD North4426-11 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 09/18/2019 09/19/2019 10/25/2019 GIH*GLOBALINDUSTRIALEQ 451.82FREIGHT4426-13 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/16/2019 09/20/2019 10/25/2019 SANDESTIN GOLF/BEACH (68.20) Credit for transaction 4424-48 & 4424-474426-14 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/16/2019 09/20/2019 10/25/2019 SANDESTIN GOLF/BEACH (51.15) Credit for transaction 4422-504426-15 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/17/2019 09/23/2019 10/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Registration for L. Davis to attend CPM level 34427-23 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 09/19/2019 09/27/2019 10/25/2019 AMAZON.COM*OQ1S12PY3 17.48 Surge protection outlet strip for GMD conference4427-24 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 09/18/2019 09/27/2019 10/25/2019 REAL ESTATE INVESTMENT SO 50.00 REIS registration fees for Eric Johnson4427-37 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 09/19/2019 09/23/2019 10/25/2019 AMZN MKTP US*7Z8KJ9UK391.95 To purchase protective case for GMD comm device4429-29 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/19/2019 09/24/2019 10/25/2019 OFFICE DEPOT #1165 500.25 Office supplies for GMD North4429-30 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/20/2019 09/24/2019 10/25/2019 OFFICE DEPOT #1165 1,715.51 Office supplies for GMD North4429-50 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/20/2019 09/25/2019 10/25/2019 GRAINGER 1,967.40 Provisions for Hurricane season4429-51 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/20/2019 09/26/2019 10/25/2019 PAYPAL *GERMANLANGU 288.00 Translation services from English to Spanish & Fre4429-52 JPMV ASHLEY LANG 0000100210 CABLE ADMIN LEGAL ADVERTISING 09/20/2019 09/27/2019 10/25/2019 INDEPENDENT NEWSMEDIA 849.00 Ads for notice of a public hearing on 10/17/19 in4430-13 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CELLULAR TELEPHONE 09/23/2019 09/26/2019 10/25/2019 IN *SKYBASE COMMUNICATION 189.90 Monthly service fees for two Iridium Go phones for4430-14 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CELLULAR TELEPHONE 09/23/2019 09/26/2019 10/25/2019 IN *SKYBASE COMMUNICATION 189.90 Monthly service fees for two Iridium Go phones for4430-15 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CABLE TV/INTERNET 09/24/2019 09/26/2019 10/25/2019 COMCAST/XFINITY 105.52 Provide comcast services for GMD Customers4431-25 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/25/2019 09/27/2019 10/25/2019 INT'L CODE COUNCIL INC 729.81 ICC Code books for GMD Permitting supervisors4432-26 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/25/2019 09/30/2019 10/25/2019 WESTERN GLOBAL 283.11 Gas meter for GMD North 500 gallon gas tank4433-33 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/26/2019 10/01/2019 10/25/2019 FNGLA 60.00 FNGLA certification renewal for M. Templeton4434-26 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/27/2019 10/01/2019 10/25/2019 OFFICE DEPOT #1165 553.35 Office supplies for GMD North4434-27 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/27/2019 10/01/2019 10/25/2019 OFFICE DEPOT #1165 19.35 Office supplies for GMD North4434-28 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/27/2019 10/01/2019 10/25/2019 OFFICEMAX/OFFICEDEPT#6876 84.88 Office supplies for GMD NorthAs of 10/2/2019P-Cards for BCC Approval 10.8.2019Page 116.J.3.bPacket Pg. 1550Attachment: P-Cards for BCC Approval 10.8.2019 (10401 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4434-42 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2019 10/01/2019 10/25/2019 AMZN MKTP US*Z93SX4093 8.83 Books for Zoning Dept.4434-43 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 09/27/2019 10/01/2019 10/25/2019 AMZN MKTP US*TG5LA1UG3 182.80 Clocks for GMD North Building4409-41 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MINOR OFFICE FURNITURE 08/23/2019 09/19/2019 09/25/2019 OFFICE FURNITURE AND DES 1,639.80 Purchase of (4) Office Chairs for the CAT Facility4412-18 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 08/28/2019 09/19/2019 09/25/2019 GOOGLE *ADS2191341833 45.90 Promote CAT's Summer Paw Pass on Google Ads4414-81 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/29/2019 09/25/2019 10/25/2019 STAPLES 0011207853.91 Purchase of Vinyl numbers for CAT bus stop signs4416-28 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/03/2019 09/25/2019 10/25/2019 CDW GOVT #TSL3244 292.00 Purchase of (4) Vehicle Dock-Car Holder for Paratr4420-12 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/09/2019 09/19/2019 10/25/2019 GOOGLE *PLAY 25.00 GOOGLE Mobile application developer fee for CAT4420-21 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/09/2019 09/25/2019 10/25/2019 CDW GOVT #TTW2249 170.00 Purchase of (2) monitors for new staff4422-52 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/10/2019 09/25/2019 10/25/2019 OFFICEMAX/DEPOT 6131 8.58 Purchase of Vinyl numbers for CAT bus stop signs4422-53 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/10/2019 09/25/2019 10/25/2019 OFFICE DEPOT #188 85.80Purchase of Vinyl numbers for CAT bus stop signs4422-54 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/10/2019 09/25/2019 10/25/2019 STAPLES 0011207817.97 Purchase of Vinyl numbers for CAT bus stop signs4422-55 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/11/2019 09/25/2019 10/25/2019 CDW GOVT #TVW3757 170.00 Purchase of (2) monitors for CAT staff4423-15 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/12/2019 09/26/2019 10/25/2019 PAYPAL *IMAGEWEARSC 83.46 Purchase of Staff shirts for Mobility Week (CAT)4423-31 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/11/2019 09/25/2019 10/25/2019 AVAIL TECHNOLOGIES, INC. 158.00 GPS antenna and cable for CAT bus4425-8 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MINOR OPERATING EQUIPMENT 09/16/2019 09/26/2019 10/25/2019 CDW GOVT #TWV5513472.52 Purchase of (2) iPad stands for the CAT terminals4429-14 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2019 09/27/2019 10/25/2019 OMNI HOTELS 636.00 Hotel Stay while attending FPTA conf. O. Deleon4429-33 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/20/2019 09/25/2019 10/25/2019 4IMPRINT 694.81 FREIGHT4429-55 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2019 09/27/2019 10/25/2019 OMNI HOTELS 596.00 Hotel Stay - Attended FPTA/CTD conf. Y. Cardeso4429-69 JPMV ZACHARY KARTO 0000138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2019 09/27/2019 10/25/2019 OMNI HOTELS 596.00 Hotel Stay while attending FPTA conf. Z. Karto4424-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 09/12/2019 09/26/2019 10/25/2019 OFFICE DEPOT #1165 282.40 LYSOL SPRAY,FRESH SCENT,4424-2 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 09/13/2019 09/25/2019 10/25/2019 OFFICE DEPOT #1214 6.60 NOTEBOOK,STELLAR,1S,WR,84424-3 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 09/13/2019 09/25/2019 10/25/2019 OFFICE DEPOT #1165 18.90Verbatim CD-R x 100 - 704424-4 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 09/13/2019 09/25/2019 10/25/2019 OFFICE DEPOT #1165 277.12 LYSOL SPRAY,FRESH SCENT,4409-116 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN MINOR OFFICE EQUIPMENT 08/23/2019 09/23/2019 09/25/2019 AMZN MKTP US*MO9348PD2 535.40 Dell latitude keyboard for code enforcement4413-70 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 08/29/2019 09/23/2019 09/25/2019 CDW GOVT #TRP763047.00 +RAM KEYBOARD HOLDER FOR CODE ENFORCEMENT VEHICLE.4416-32 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/03/2019 09/23/2019 10/25/2019 UCF INSTITUTE OF GOVERNM 520.00 FACE Level II registration for Thomas Pitura/Code4416-33 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/03/2019 09/23/2019 10/25/2019 UCF INSTITUTE OF GOVERNM 85.00 FACE Level II exam fees for Thomas Pitura/Code4418-4 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 09/05/2019 09/25/2019 10/25/2019 USPS PO 1162770465 21.25 To provide registered postage service4419-14 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/06/2019 09/25/2019 10/25/2019 DIRECT IMPRESSIONS 198.00 Printing Services for Code enforcement division4420-1 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 09/09/2019 09/25/2019 10/25/2019 USPS PO 1162770465 21.25 To provide registered international postage servic4422-5 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 09/11/2019 09/25/2019 10/25/2019 USPS PO 1162770465 43.85 To provide registered international postage servic4422-61 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 09/11/2019 09/23/2019 10/25/2019 FLORIDA ASSOC OF CODE50.00 FACE membership for W. Shanahan4422-62 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN CLOTHING AND UNIFORM PURCHASES 09/11/2019 09/23/2019 10/25/2019 THEFORC SMS FULFILMENT 161.89 Uniforms for GMD Code Enforcement4425-21 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/16/2019 09/23/2019 10/25/2019 UCF INSTITUTE OF GOVERNM 85.00 FACE Level II exam fees for William Shanahan/Code4429-2 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 09/20/2019 09/25/2019 10/25/2019 OFFICE DEPOT #1165 9.50Office supplies for GMD Code Enforcement4429-3 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 09/20/2019 09/25/2019 10/25/2019 OFFICE DEPOT #1165 1,012.35 Office supplies for GMD Code Enforcement4429-4 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN MINOR DATA PROCESSING EQUIPMENT 09/20/2019 09/25/2019 10/25/2019 OFFICE DEPOT #1165 420.70 To provide minor operating equipment for GMD Code4431-2 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN MINOR DATA PROCESSING EQUIPMENT 09/24/2019 09/27/2019 10/25/2019 CDW GOVT #VBH1876 290.00 Printer for GMD Code Enforcement4432-5 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 09/22/2019 09/30/2019 10/25/2019 OFFICE DEPOT #1165 170.85 TO PROTECT COMM DEVICES USED BY GMD CODE STAFF4434-52 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN CLOTHING AND UNIFORM PURCHASES 09/28/2019 10/01/2019 10/25/2019 THEFORC SMS FULFILMENT (68.40) Credit for original TRX 4422-624412-44 JPMV JEAN BENOIT 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/28/2019 09/25/2019 09/25/2019 AZTEK COMMUNICATIONS 492.00 Installation of wires in new cubicles for GMD Nort4424-57 JPMV JEAN BENOIT 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/13/2019 09/25/2019 10/25/2019 SHERWIN WILLIAMS 702049 356.70 Purchase paint for GMD Building Maint.4431-32 JPMV JEAN BENOIT 0000138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 09/24/2019 09/27/2019 10/25/2019 LYKINS SIGNTEK INC 430.00 Installation & fabrication of graphic sign for bld4409-77 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ CLOTHING AND UNIFORM PURCHASES 08/23/2019 09/25/2019 09/25/2019 CABELA'S PROMOTIONS 116.93 safety / water boots for preserve staff4414-59 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 08/30/2019 09/25/2019 10/25/2019 TRACTOR SUPPLY #1199 79.99 safety gear to maintain public preserves4429-66 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2019 09/27/2019 10/25/2019 SUNPASS*ACC16128574 10.00 Tolls for attending land managers conference4429-67 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 09/21/2019 09/27/2019 10/25/2019 MCAFEE *WWW.MCAFEE.COM 77.99 Virus protection for ranger computer not on county4430-8 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 09/23/2019 09/25/2019 10/25/2019 MUNICIPAL SIGN AND SUPPLY 518.10 signs for public preserve4431-33 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 09/24/2019 09/27/2019 10/25/2019 MCAFEE *WWW.MCAFEE.COM (77.99) Credit - software not necessary4409-4 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 08/22/2019 09/27/2019 09/25/2019 THE HOME DEPOT 280 88.78 tracking/organization Transport supplies to public4414-2 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 08/30/2019 09/27/2019 10/25/2019 OFFICEMAX/DEPOT 6131 318.00 Ergonomic equipment for office staff4417-4 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 09/03/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 (88.38) Return of INSTAVIEW WITH ASSTD4417-5 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 09/03/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 60.88 Ergonomic equipment for office staff4427-3 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2019 09/27/2019 10/25/2019 PUBLIX #410 4.99 tolls to attend conference sticker in county car4426-8 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 09/17/2019 09/27/2019 10/25/2019 APL*ITUNES.COM/BILL 2.99 Maintain CMO Operations and Services4431-17 JPMV SEAN CALLAHAN 0000100110 COUNTY MANAGER ADMIN REGISTRATION FEES 09/24/2019 09/27/2019 10/25/2019 EB 17TH ANNUAL PARADI 41.41 Attend community event in support of core mission.4422-57 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/11/2019 09/20/2019 10/25/2019 COLLIER COUNTY BAR 3,185.00 MEMBERSHIP DUES4427-43 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/17/2019 09/25/2019 10/25/2019 OFFICE DEPOT #1165 7.48 PLANNER,WM,RY20,DDTI,5X84428-34 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/18/2019 09/25/2019 10/25/2019 OFFICE DEPOT #1165 (7.48) PLANNER,WM,RY20,DDTI,5X84429-57 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/19/2019 09/26/2019 10/25/2019 OFFICE DEPOT #1165 7.48 PLANNER,WM,RY20,DDTI,5X84429-58 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/20/2019 09/26/2019 10/25/2019 OFFICE DEPOT #5910 39.98 DESKPAD,AY20,STND,CONTEM4429-59 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/20/2019 09/26/2019 10/25/2019 OFFICE DEPOT #1165 97.80 DESKPAD,M,22X17,1C,OD,RY4430-19 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/23/2019 09/26/2019 10/25/2019 FINANCIAL SERVICES 233.26 copying fees to continue public doc processing4431-28 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/23/2019 09/26/2019 10/25/2019 OFFICE DEPOT #1165 4.77 DESKPAD,M,22X17,1C,OD,RY4431-29 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/23/2019 09/26/2019 10/25/2019 OFFICE DEPOT #1165 24.99 FOOTREST,ADJUSTABLE,BLAC4431-30 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/23/2019 09/26/2019 10/25/2019 OFFICE DEPOT #1165 1.59 DESKPAD,M,22X17,1C,OD,RY4431-31 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/24/2019 09/26/2019 10/25/2019 MARCO OFFICE SUPPLY, FUR 13.90 ink pads for work flow4432-30 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/24/2019 09/30/2019 10/25/2019 SHI INTERNATIONAL CORP 77.99 SurfaceGoTypeCoverBlack4433-36 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/25/2019 10/01/2019 10/25/2019 SHI INTERNATIONAL CORP 719.74 MicrosoftSurfaceGo10inPent4409-17 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/22/2019 09/23/2019 09/25/2019 OFFICE DEPOT #1165 736.16 Supplies to Operate DAS facility4412-5 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 08/27/2019 09/23/2019 09/25/2019 FLORIDAANIM625.00 Required Euthanasia Certification for 5 DAS staff4413-5 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/28/2019 09/23/2019 09/25/2019 SUTHERLAND GENERAL S 41.97 Food for Pig at DAS4414-20 JPMV FRANCISCO FUENTES 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 08/30/2019 09/25/2019 10/25/2019 OFFICE DEPOT #1165 86.34 Supplies to Operate DAS facility4414-21 JPMV FRANCISCO FUENTES 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/30/2019 09/25/2019 10/25/2019 OFFICE DEPOT #1165 172.54 Supplies to Operate DAS facility4414-22 JPMV FRANCISCO FUENTES 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/30/2019 09/25/2019 10/25/2019 OFFICEMAX/OFFICEDEPT#6877 142.00 Supplies to Operate DAS facility4418-7 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/06/2019 09/23/2019 10/25/2019 CHEWY.COM 25.98 Medicated shampoo for DAS animals4421-8 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/10/2019 09/23/2019 10/25/2019 AMZN MKTP US*MO8MA7SN0 63.76Veterinary Medications to treat DAS animals4424-11 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/14/2019 09/23/2019 10/25/2019 CHEWY.COM 145.32 Veterinary medications to treat DAS animals4424-69 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 09/14/2019 09/25/2019 10/25/2019 AMAZON.COM*1P2139GG3 AMZN 40.99 gloves used for surgery4427-51 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 09/19/2019 09/25/2019 10/25/2019 PCI*PATTERSON VETERINA 111.36 gloves used for surgery4427-52 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/19/2019 09/25/2019 10/25/2019 PCI*PATTERSON VETERINA 129.00 gloves used for surgery4428-6 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/18/2019 09/23/2019 10/25/2019 THE ANIMALLIFE VETERINARY 723.60 Veterinary Services for DAS animals4428-41 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/19/2019 09/25/2019 10/25/2019 AMZN MKTP US*VP8H96HA3 19.99 Veterinary Medications to treat DAS animals4429-9 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/19/2019 09/24/2019 10/25/2019 ANIMAL SPECIALTY HOSPITAL 1,503.51 Emergency Vet Card for DAS animals4429-10 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/19/2019 09/26/2019 10/25/2019 THE ANIMALLIFE VETERINARY 275.00 Required spay/neuter surgery for DAS animals4429-17 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 09/20/2019 09/27/2019 10/25/2019 WAL-MART #5055 19.84 LItter for DAS cats4430-3 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/23/2019 09/27/2019 10/25/2019 CHEWY.COM 52.20 Veterinary medications to treat DAS animals4414-64 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/30/2019 09/26/2019 10/25/2019 NATIONAL RECREATION & 65.00 CPRP 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JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2019 09/25/2019 10/25/2019 WHELEN ENGINEERING CO 187.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4425-11 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2019 09/25/2019 10/25/2019 MERCEDES BENZ OF NAPLES (20.12) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4425-12 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2019 09/25/2019 10/25/2019 MERCEDES BENZ OF NAPLES 18.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4425-13 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2019 09/25/2019 10/25/2019 MERCEDES BENZ OF NAPLES 38.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4426-9 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2019 09/25/2019 10/25/2019 MERCEDES BENZ OF NAPLES 299.34 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 10.8.2019Page 316.J.3.bPacket Pg. 1552Attachment: P-Cards for BCC Approval 10.8.2019 (10401 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4426-10 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2019 09/26/2019 10/25/2019 AMZN MKTP US*KV16Y58K3 9.76FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4426-20 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2019 09/26/2019 10/25/2019 B & L HDWE 13.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4426-21 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2019 09/26/2019 10/25/2019 B & L HDWE 279.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4426-31 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/16/2019 09/25/2019 10/25/2019 PMT*FL LICENSE/TAG/ASMT 5.00TAG TITLE REGISTRATION4427-13 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 09/18/2019 09/25/2019 10/25/2019 CDW GOVT #TXT6034 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7.66 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4429-28 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/19/2019 09/25/2019 10/25/2019 PMT*FL LICENSE/TAG/ASMT 119.46 TAG TITLE REGISTRATION4429-44 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2019 09/25/2019 10/25/2019 TRUCK PRO #094 423.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4429-45 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2019 09/25/2019 10/25/2019 IN *NAPLES CUSTOM HITCH & 23.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4429-46 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2019 09/25/2019 10/25/2019 TREKKER TRACTOR LLC 87.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4430-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2019 09/27/2019 10/25/2019 AMZN MKTP US*IA8H71183 143.10 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4430-2 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2019 09/30/2019 10/25/2019 AMAZON.COM*UO9NG8CL3 261.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4430-11 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2019 09/26/2019 10/25/2019 CAPRI EQUIPMENT CENTER 18.29 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4430-12 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/23/2019 09/26/2019 10/25/2019 WAL-MART #1119 37.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4431-19 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2019 09/27/2019 10/25/2019 JOHN COLLINS AUTO PARTS208.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4431-20 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2019 09/27/2019 10/25/2019 GRILL AND FILL INC 32.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4431-37 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2019 09/27/2019 10/25/2019 IN *A. 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THOMPSON ENTERP54.43 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4432-14 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/24/2019 09/30/2019 10/25/2019 PMT*FL LICENSE/TAG/ASMT 238.93 TAG TITLE REGISTRATION4432-20 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2019 09/30/2019 10/25/2019 THE HOME DEPOT #6348 (49.94) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4432-21 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2019 09/30/2019 10/25/2019 THE HOME DEPOT #6348 49.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4432-22 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2019 09/30/2019 10/25/2019 THE HOME DEPOT #6348 114.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4432-23 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2019 09/30/2019 10/25/2019 IN *NAPLES CUSTOM HITCH & 196.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4432-33 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2019 09/30/2019 10/25/2019 B & L HDWE (79.99) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4433-27 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2019 09/30/2019 10/25/2019 TROPIC TRAILER 289.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4433-28 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2019 09/30/2019 10/25/2019 THE HOME DEPOT #0280 35.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4433-29 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2019 09/30/2019 10/25/2019 THE HOME DEPOT #6348 69.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4433-30 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2019 09/30/2019 10/25/2019 IN *NAPLES CUSTOM HITCH & 35.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4423-7 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 09/11/2019 09/26/2019 10/25/2019 THE HOME DEPOT #6348 21.47 Purchase of Sprinkler Wire for the Vanderbilt MSTU4424-61 JPMV PETILLO JONES 0000156366 FREEDOM PARK OTHER OPERATING SUPPLIES 09/13/2019 09/23/2019 10/25/2019 THE HOME DEPOT 280 648.00 Needed for large gatherings at NCRP4414-3 JPMV JEANINE MCPHERSON 0000156313 G GATE AQUATIC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2019 09/23/2019 10/25/2019 OMNI HOTELS 545.32 lodging to attend FRPA conference4418-17 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 09/05/2019 09/19/2019 10/25/2019 GRAINGER 1,137.92 To allow staff to keep in touch during events4420-11 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 09/09/2019 09/19/2019 10/25/2019 GRAINGER 706.08 To allow staff to keep in touch during events4413-23 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 08/28/2019 09/27/2019 09/25/2019 THE HOME DEPOT #6348 179.00 Purchase misc office supplies for CRA staff.4414-39 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 08/29/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 73.18 Purchase misc office supplies for CRA staff.4418-68 JPMV DEBRAH FORESTER 0000138325 GATEWAY/BAYSHORE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/05/2019 09/23/2019 10/25/2019 SANDESTIN GOLF/BEACH 337.85 CRA Dir attend FL Planning AICP credits hotel.4419-53 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 09/06/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 (73.18) Bayshore CRA credit on supplies.4419-112 JPMV DEBRAH FORESTER 0000138325 GATEWAY/BAYSHORE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2019 09/23/2019 10/25/2019 DELTA AIR 0062387470174 462.00 CRA Director FL Planning Conf airfare.4419-113 JPMV DEBRAH FORESTER 0000138325 GATEWAY/BAYSHORE MARKETING AND PROMOTIONAL 09/06/2019 09/23/2019 10/25/2019 4IMPRINT 187.75 FREIGHT4421-64 JPMV DEBRAH FORESTER 0000138325 GATEWAY/BAYSHORE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/09/2019 09/23/2019 10/25/2019 SANDESTIN GOLF/BEACH (160.95) CRA Dir attend FL Planning AICP credit hotel.4422-21 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 09/10/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 42.06 Purchase misc office supplies for CRA staff.4423-12 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE CELLULAR TELEPHONE 09/12/2019 09/27/2019 10/25/2019 VZWRLSS*APOCC VISB 105.60 Provide cell phone service for CRA staff.4424-62 JPMV DEBRAH FORESTER 0000138325 GATEWAY/BAYSHORE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/13/2019 09/23/2019 10/25/2019 SANDESTIN GOLF/BEACH (31.90) Approved from list4424-63 JPMV DEBRAH FORESTER 0000138325 GATEWAY/BAYSHORE MINOR OFFICE EQUIPMENT 09/13/2019 09/23/2019 10/25/2019 SHI INTERNATIONAL CORP130.08 Bayshore CRA Microsoft Project.4425-22 JPMV DEBRAH FORESTER 0000138325 GATEWAY/BAYSHORE DUES AND MEMBERSHIPS 09/16/2019 09/23/2019 10/25/2019 URBAN LAND INSTITUTE 240.00 Renewal of CRA Director membership.4426-22 JPMV DEBRAH FORESTER 0000138325 GATEWAY/BAYSHORE OTHER TRAINING EDUCATIONAL EXPENSES 09/17/2019 09/23/2019 10/25/2019 URBAN LAND INSTITUTE 75.00 CRA Director attending ULI registration.4427-45 JPMV DEBRAH FORESTER 0000138325 GATEWAY/BAYSHORE MARKETING AND PROMOTIONAL 09/18/2019 09/23/2019 10/25/2019 IN *WELLS MARKETING, LLC 150.00 Bayshore CRA website updates July and Aug.4429-19 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 09/21/2019 09/27/2019 10/25/2019 WAL-MART #1119 34.76 Purchase misc office supplies for CRA office.4429-20 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE FOOD OPERATING SUPPLIES 09/21/2019 09/27/2019 10/25/2019 DUNKIN #349218 Q35 29.67 Food Operating Supplies for Public Cleanup event.4409-127 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 08/22/2019 09/25/2019 09/25/2019 OFFICE DEPOT #1165 84.15 maintain admin operations and services4409-128 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM MINOR OFFICE FURNITURE 08/23/2019 09/25/2019 09/25/2019 OFFICE DEPOT #1165 200.86 maintain admin operations and services4409-129 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 08/23/2019 09/25/2019 09/25/2019 OFFICE DEPOT #1165 176.49 maintain admin operations and services4409-130 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 08/24/2019 09/25/2019 09/25/2019 OFFICE DEPOT #1165 56.10 maintain admin operations and services4412-50 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM MINOR OFFICE EQUIPMENT 08/28/2019 09/25/2019 09/25/2019 CDW GOVT #TRF5195 4.00 maintain admin operations and services4412-51 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM MINOR OFFICE EQUIPMENT 08/28/2019 09/25/2019 09/25/2019 CDW GOVT #TQX4382 300.95 maintain admin operations and services4413-77 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 08/28/2019 09/25/2019 09/25/2019 OFFICE DEPOT #1165 (117.66)credit memo4418-71 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM MINOR OFFICE FURNITURE 09/04/2019 09/25/2019 10/25/2019 OFFICE DEPOT #1165 56.10 maintain admin operations and services4418-72 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM MINOR OFFICE FURNITURE 09/04/2019 09/25/2019 10/25/2019 OFFICE DEPOT #1165 169.10 maintain admin operations and services4429-71 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM OTHER TRAINING EDUCATIONAL EXPENSES 09/20/2019 09/26/2019 10/25/2019 ESRI 250.00 maintain professional certifications4412-52 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/27/2019 09/27/2019 09/25/2019 LUCKY S NAPLES 24.81 Food Supplies for Wellness Budget Bites Class4412-53 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/28/2019 09/26/2019 09/25/2019 PUBLIX #1458 74.25 Food Supplies for Wellness Healthy Condiment Class4416-36 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/03/2019 09/26/2019 10/25/2019 PUBLIX #1458 87.92 Food Supplies for Wellness Cooking Classes4418-11 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE LICENSES AND PERMITS 09/05/2019 09/19/2019 10/25/2019 COLLIER CNTY HEALTH DEPT 85.00 Biomedical Waste for Diabetes Program4419-133 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/05/2019 09/27/2019 10/25/2019 LUCKY S NAPLES 18.67Food Supplies for Tasty Alternatives Class4425-1 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 09/16/2019 09/19/2019 10/25/2019 WAL-MART #1119 39.53 To purchase items for Healthy Bucks event4426-29 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 09/16/2019 09/19/2019 10/25/2019 IMAGERY LLC 960.77 Portion plates for Wellness Classes4427-7 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2019 09/27/2019 10/25/2019 MARRIOTT MARQUISHOUSTO (193.05) Hotel upgrade refunded and personal cc was charged4427-50 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/18/2019 09/27/2019 10/25/2019 PUBLIX #1458 26.32 Food supplies for Wellness Healthy Condiment Class4431-35 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/23/2019 09/27/2019 10/25/2019 LUCKY S NAPLES 29.85 Food Supplies for Wellness Budget Bites Class4409-24 JPMV CAROLYN NOBLE 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2019 09/25/2019 09/25/2019 HILTON GARDEN INN ATLANTA 182.69 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4414-24 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/29/2019 09/24/2019 10/25/2019 OFFICE DEPOT #1165 6.72 PROVIDE OFFICE SUPPLY FOR STAFF4418-16 JPMV CAROLYN NOBLE 0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 09/05/2019 09/25/2019 10/25/2019 FLORIDA HOUSING COALITION 250.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4427-9 JPMV CAROLYN NOBLE 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/17/2019 09/27/2019 10/25/2019 COMFORT INNS 244.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4427-12 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS PRINTING AND OR BINDING OUTSIDE VENDORS 09/18/2019 09/27/2019 10/25/2019 DIRECT IMPRESSIONS 150.00 PROVIDE BUSINESS CARDS FOR STAFF4428-7 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 09/20/2019 09/27/2019 10/25/2019 NAPLES DAILY NEWS (114.45) CREDIT TRANSACTION #4417-214408-49 JPMV AMY LYBERG 0000121810 HR ADMIN DUES AND MEMBERSHIPS 08/22/2019 09/27/2019 09/25/2019 SOCIETYFORHUMANRESOURCE 189.00 SHRM membership for Amy Lyberg4409-48 JPMV BERTA VILLAR 0000121810 HR ADMIN DUES AND MEMBERSHIPS 08/23/2019 09/23/2019 09/25/2019 SOCIETYFORHUMANRESOURCE 209.00 SHRM Membership for Lisa Olivier4409-55 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/22/2019 09/24/2019 09/25/2019 OFFICE DEPOT #1165 265.69 Office supplies. Agreement #46000047414409-64 JPMV BRITTNEY MAHON 0000121810 HR ADMIN DUES AND MEMBERSHIPS08/23/2019 09/25/2019 09/25/2019 SOCIETYFORHUMANRESOURCE 189.00 SHRM membership for Brittney Mahon4409-65 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2019 09/25/2019 09/25/2019 HR COLLIER 25.00 Attend HR Collier meeting event - Malgorzata Bozek4411-39 JPMV BRITTNEY MAHON 0000121810 HR ADMIN DUES AND MEMBERSHIPS08/27/2019 09/25/2019 09/25/2019 SOCIETYFORHUMANRESOURCE 189.00 SHRM membership for Kathryn Stauffer4411-40 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/27/2019 09/25/2019 09/25/2019 HR COLLIER 25.00 Attend HR Collier meeting event - Kathry Stauffer4411-69 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 08/27/2019 09/27/2019 09/25/2019 PUBLIX #1458 20.99 For employee of the month. Res#2001-1214413-20 JPMV BERTA VILLAR 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/29/2019 09/23/2019 09/25/2019 GAYLORD PALMS HOTEL FL 334.00 Attend HR Florida State Conference - Berta Villar4413-38 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/29/2019 09/25/2019 09/25/2019 HR COLLIER 25.00 Attend HR Collier meeting event - Brittney Mahon4413-71 JPMV REBECCA JOHNSON 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/29/2019 09/27/2019 09/25/2019 GAYLORD PALMS HOTEL FL 486.00 Attend HR Florida Conference - Rebecca Johnson4413-72 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/29/2019 09/24/2019 09/25/2019 GAYLORD PALMS HOTEL FL 486.00 Attend HR Florida Conference - Melissa Sweeney4414-89 JPMV REBECCA JOHNSON 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 08/30/2019 09/27/2019 10/25/2019 SOCIETYFORHUMANRESOURCE 189.00 SHRM membership for Rebecca JohnsonP-Cards for BCC Approval 10.8.2019Page 416.J.3.bPacket Pg. 1553Attachment: P-Cards for BCC Approval 10.8.2019 (10401 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4416-17 JPMV ERIN THORESEN 0000121810 HR ADMIN DUES AND MEMBERSHIPS 09/03/2019 09/20/2019 10/25/2019 SOCIETYFORHUMANRESOURCE 209.00 SHRM membership for Erin Thoresen4418-33 JPMV BERTA VILLAR 0000121810 HR ADMIN MINOR DATA PROCESSING EQUIPMENT 09/05/2019 09/23/2019 10/25/2019 CDW GOVT #TSZ9221 170.00 Purchase of workstation items4419-50 JPMV BERTA VILLAR 0000121810 HR ADMIN MINOR OFFICE FURNITURE09/06/2019 09/23/2019 10/25/2019 CDW GOVT #TTP0679 627.00 Purchase of workstation items4419-134 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 09/05/2019 09/27/2019 10/25/2019 GOLDEN GATE TROPHY CENTER 39.85 Purchase plaque for employee of the month4419-135 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 09/05/2019 09/27/2019 10/25/2019 GOLDEN GATE TROPHY CENTER 39.85 Purchase plaque for employee of the month4420-15 JPMV BRITTNEY MAHON 0000121810 HR ADMIN REGISTRATION FEES 09/09/2019 09/25/2019 10/25/2019 FL GULF COAST UNIVERSITY 135.00 Attend FGCU Career Fair4421-63 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/10/2019 09/24/2019 10/25/2019 ALLIANZ TRAVEL INS 35.91 Attend NEOGOV Conference - Melissa Sweeney4422-28 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/10/2019 09/24/2019 10/25/2019 OFFICE DEPOT #1165 450.63 Office supplies. Agreement #46000047414422-29 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/10/2019 09/24/2019 10/25/2019 OFFICE DEPOT #1165 4.99 Office supplies. Agreement #46000047414422-30 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/11/2019 09/24/2019 10/25/2019 OFFICE DEPOT #1165 20.64 Office supply. Agreement #46000047414422-36 JPMV OFELIA TALLON 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2019 09/27/2019 10/25/2019 ERI ECONOMIC RESEARCH 120.00 Basic Statistics for Compensation Training4422-65 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/10/2019 09/24/2019 10/25/2019 DELTA AIR 0062387772124 532.00 Attend NEOGOV Conference - Melissa Sweeney4424-30 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/12/2019 09/24/2019 10/25/2019 OFFICE DEPOT #1165 483.10 Office supplies. Agreement #46000047414424-31 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/13/2019 09/24/2019 10/25/2019 OFFICE DEPOT #1165 76.93 Office supply. Agreement #46000047414426-34 JPMV BERTA VILLAR 0000121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 09/16/2019 09/25/2019 10/25/2019 SECURE ON SITE SHREDDING 25.00 Purchase of shredding services4426-35 JPMV BERTA VILLAR 0000121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 09/16/2019 09/25/2019 10/25/2019 SECURE ON SITE SHREDDING 25.00 Purchase of shredding services4427-19 JPMV BERTA VILLAR 0000121810 HR ADMIN MINOR DATA PROCESSING EQUIPMENT 09/18/2019 09/23/2019 10/25/2019 CDW GOVT #TXR5848 320.00 Purchase of computer peripherals4428-14 JPMV BERTA VILLAR 0000121810 HR ADMIN OTHER PROFESSIONAL FEES 09/18/2019 09/24/2019 10/25/2019 SUNTAMERS, INC. 1,435.00 Purchase of window tinting service4428-15 JPMV BERTA VILLAR 0000121810 HR ADMIN MINOR OFFICE FURNITURE09/19/2019 09/24/2019 10/25/2019 CDW GOVT #TZG6568 798.00 Purchase of workstation items4428-37 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/19/2019 09/24/2019 10/25/2019 HR COLLIER 40.00 Attend HR Collier Foundation - Melissa Sweeney4428-40 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 09/17/2019 09/27/2019 10/25/2019 GOLDEN GATE TROPHY CENTER39.85 Purchase plaque for employee of the month4429-72 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 09/22/2019 09/27/2019 10/25/2019 PUBLIX #410 23.85 For employee of the month. Res#2001-1214431-18 JPMV ERIN THORESEN 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/24/2019 09/27/2019 10/25/2019 HR COLLIER 30.00 HR Collier Event - Erin Thoresen4433-41 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 09/26/2019 09/30/2019 10/25/2019 SQ *ZACK'S SNACKS @ BAREF397.50 Service Award Breakfast4413-14 JPMV DANIELLE MORDAUNT 0000155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 08/29/2019 09/24/2019 09/25/2019 WAL-MART #5055 411.04 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM4413-24 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 08/28/2019 09/23/2019 09/25/2019 OFFICE DEPOT #1165 56.39 Purchase misc office supplies for CRA staff.4413-25 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 08/28/2019 09/23/2019 09/25/2019 OFFICE DEPOT #1165 219.62 Purchase misc office supplies for CRA staff.4413-26 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 08/28/2019 09/23/2019 09/25/2019 OFFICE DEPOT #1165 24.39 Purchase misc office supplies for CRA staff.4413-27 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 08/29/2019 09/23/2019 09/25/2019 JACK AND ANN'S FEED & SU 40.87 Purchase misc hurricane supplies for IMM CRA.4413-28 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 08/29/2019 09/23/2019 09/25/2019 JACK AND ANN'S FEED & SU 19.95 Purchase misc hurricane supplies for IMM CRA.4414-40 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 08/30/2019 09/23/2019 10/25/2019 OFFICE DEPOT #1165 56.39 Purchase misc office supplies for CRA staff.4414-41 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 08/31/2019 09/23/2019 10/25/2019 OFFICE DEPOT #1165 109.12 Purchase misc office supplies for CRA staff.4417-26 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 09/05/2019 09/23/2019 10/25/2019 READYREFRESH BY NESTLE 3.75 Provide water for CRA office public use.4417-27 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 09/04/2019 09/25/2019 10/25/2019 GRAINGER 37.05 Purchase misc office supply for CRA staff.4417-28 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP MARKETING AND PROMOTIONAL 09/04/2019 09/23/2019 10/25/2019 4IMPRINT 823.23 FREIGHT4418-36 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 09/04/2019 09/23/2019 10/25/2019 OFFICE DEPOT #1165 (56.39) BRIEFCASE,SOLO,URBAN,BLA4418-37 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 09/05/2019 09/23/2019 10/25/2019 FAMILY DOLLAR #773214.98 IMM MSTU purchased cleaning supplies Zocalo.4422-22 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP POSTAGE FREIGHT AND UPS 09/11/2019 09/23/2019 10/25/2019 FEDEX 869245627535 6.76 IMM CRA overnight documents FDOT.4426-1 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 09/17/2019 09/23/2019 10/25/2019 WINN-DIXIE #0751 16.15 Food Operating Supplies for Public Meetings.4426-2 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 09/17/2019 09/23/2019 10/25/2019 DUNKIN #351862 Q35 31.67 Food Operating Supplies for Public Meetings.4429-21 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OTHER TRAINING EDUCATIONAL EXPENSES 09/20/2019 09/25/2019 10/25/2019 FRA, INC. 495.00 IMM CRA FRA Conf CRA course Ops Manager.4429-22 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OTHER TRAINING EDUCATIONAL EXPENSES 09/20/2019 09/25/2019 10/25/2019 FRA, INC. 495.00 IMM CRA FRA Conf CRA course Proj Manager.4431-12 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 09/23/2019 09/27/2019 10/25/2019 OFFICEMAX/OFFICEDEPT#6876 228.45 PUNCH,ELECTRIC ADJUST,GY4431-13 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 09/24/2019 09/27/2019 10/25/2019 WINN-DIXIE #0751 11.25 Food Operating Supplies for Public Meetings.4431-14 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 09/24/2019 09/27/2019 10/25/2019 DUNKIN #351862 Q35 31.67 Food Operating Supplies for Public Meetings.4416-31 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER CONTRACTUAL SERVICES 09/03/2019 09/19/2019 10/25/2019 QT PETROLEUM ON DEMAND 945.00 Maintain self-service fueling capability -X014421-60 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/10/2019 09/27/2019 10/25/2019 AMZN MKTP US*MO04H8SE0 38.95 Replace worn item -provided for Customers4423-36 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT MINOR OFFICE FURNITURE 09/12/2019 09/27/2019 10/25/2019 AMZN MKTP US*C13K23293 944.99 Replace worn office equipment/office desk4423-37 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/12/2019 09/19/2019 10/25/2019 AMZN MKTP US*X26QZ5RO3 93.14 Replace worn item- 8-pin Plug Remote4426-19 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 09/17/2019 09/24/2019 10/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Professional development- A. Bennett4428-36 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 09/19/2019 09/26/2019 10/25/2019 ALL WEATHER INC. 600.00 NADIN-Automated Weather Observation Svc broadcast4429-11 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK TUITION 09/20/2019 09/27/2019 10/25/2019 NATIONAL RECREATION & 270.00 Staff certification for CPRP4416-21 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/03/2019 09/24/2019 10/25/2019 SANDESTIN GOLF/BEACH 494.80 Prof. Development - FL APA hotel reservation4416-22 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/03/2019 09/24/2019 10/25/2019 SANDESTIN GOLF/BEACH 533.20 Prof. Development - FL APA hotel reservation4424-43 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/12/2019 09/24/2019 10/25/2019 SANDESTIN GOLF/BEACH (68.20) Prof. Development-FL APA hotel reservation credit4424-44 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/12/2019 09/24/2019 10/25/2019 SANDESTIN GOLF/BEACH (63.80) Prof. Development-FL APA hotel reservation credit4427-34 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/18/2019 09/25/2019 10/25/2019 DIRECT IMPRESSIONS 100.00 Professional business cards for public contact4431-22 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 09/23/2019 09/26/2019 10/25/2019 OFFICE DEPOT #1165 224.23 Supplies necessary for daily operations4431-23 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/23/2019 09/26/2019 10/25/2019 DELTA AIR 0062389769544 276.60 Professional Development - Airfare GIC Conference4431-24 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/23/2019 09/26/2019 10/25/2019 DELTA AIR 0062389769545 276.60 Professional Development - Airfare GIC Conference4409-118 JPMV PAULO MARTINS 0000121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2019 09/27/2019 09/25/2019 SHERATON DOLPHIN HOTEL 325.13 Expand information security to protect BCC Web.4414-42 JPMV RICHARD BADGE 0000121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 08/30/2019 09/19/2019 10/25/2019 AMZN MKTP US*MO2VI4EW0 1,987.96 UK6090PUA 4K HDR Smart LED4424-67 JPMV GRETCHEN GULENCHYN 0000121158 IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2019 09/30/2019 10/25/2019 SAP AMERICA INC 936.00 PROVIDE STAFF ABILITY EFFECTIVELY PERFORM DUTIES4414-36 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/30/2019 09/27/2019 10/25/2019 96944 - SW FLORIDA INT'L 60.00 staff training to improve productivity4416-9 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 09/03/2019 09/30/2019 10/25/2019 MONOPRICE, INC. 551.50 required for operation of the network4418-31 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 09/05/2019 09/27/2019 10/25/2019 MONOPRICE, INC. 131.28 required for operation of the network4433-7 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 09/26/2019 09/30/2019 10/25/2019 MONOPRICE, INC. (11.20) TAX CREDIT OF TRX 4416-94433-8 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 09/26/2019 09/30/2019 10/25/2019 MONOPRICE, INC. (24.87) TAX CREDIT OF TRX 4416-94433-9 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 09/26/2019 09/30/2019 10/25/2019 MONOPRICE, INC. (8.59) TAX CREDIT OF TRX 4418-314409-26 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK DUES AND MEMBERSHIPS 08/23/2019 09/24/2019 09/25/2019 AMZN MKTP US*MO0WG2GT2 89.00 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM4419-34 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/06/2019 09/24/2019 10/25/2019 AMZN MKTP US*VX0HD9ZN3 AM 502.92 APPLE PENCIL (2ND GENERATI / for staff use4422-17 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/11/2019 09/25/2019 10/25/2019 AMZN MKTP US*MO3228290102.39 CUBBYCAM iPhone Charger, i/staff use4418-67 JPMV DEBORAH MRAVIC 0000421010 JUDGE MANALICH OTHER OPERATING SUPPLIES 09/05/2019 10/01/2019 10/25/2019 J M TODD 25.40 copy fees for Immokalee and naples office4409-13 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/22/2019 09/24/2019 09/25/2019 UBREAKIFIX - NAPLES 149.99Maintain Library operations and services4409-14 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/24/2019 09/24/2019 09/25/2019 AMZN MKTP US*MO3XD3XX2 702.97 Maintain Library operations and services4409-15 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/24/2019 09/24/2019 09/25/2019 AMZN MKTP US*MO1738F70 43.97 Maintain Library operations and services4409-16 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/25/2019 09/26/2019 09/25/2019 AMZN MKTP US*MO61A74J0 49.99 Maintain Library operations and services4409-25 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/23/2019 09/27/2019 09/25/2019 OFFICE DEPOT #1165 300.30 Provide miscellaneous office supplies for staff.4409-43 JPMV KAREN TIBBETTS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/23/2019 09/19/2019 09/25/2019 OFFICE DEPOT #1165 555.31 Provide miscellaneous office supplies.4409-131 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/24/2019 09/27/2019 09/25/2019 OFFICE DEPOT #1165 1.87 Provide miscellaneous office supplies for staff.4411-68 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/26/2019 09/27/2019 09/25/2019 OFFICE DEPOT #1165 86.67 Provide miscellaneous office supplies for staff.4414-105 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/30/2019 09/27/2019 10/25/2019 AMAZON.COM*MO1W85020 AMZN679.99 Purchase to maintain services and operations4415-11 JPMV KATHERINE HEMMAT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 09/02/2019 09/27/2019 10/25/2019 PUBLIX #410 6.93 To enhance appeal of children programming.4415-12 JPMV KATHERINE HEMMAT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/02/2019 09/27/2019 10/25/2019 WAL-MART #5055 13.58 To enhance appeal of children programming.4417-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/04/2019 09/23/2019 10/25/2019 AMAZON.COM*M32LS0OH3 AMZN 164.03 Purchase Library Materials for public use4417-14 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 09/04/2019 09/27/2019 10/25/2019 PUBLIX 032 54.24 Purchase to enhance appeal of adult Lib Prog4417-15 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 09/04/2019 09/27/2019 10/25/2019 DOLLAR TREE 9.00 Purchase to enhance appeal of adult Lib Prog4417-16 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 09/04/2019 09/27/2019 10/25/2019 DOLLAR TREE 11.00 Purchase to enhance appeal of adult Lib Prog4418-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 09/04/2019 09/23/2019 10/25/2019 OFFICE DEPOT #1165 1,114.20 Provide miscellaneous office supplies for staff.4418-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/06/2019 09/19/2019 10/25/2019 AMZN MKTP US*232FC8DN3 341.68 Purchase Library Materials for public use4418-66 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 09/05/2019 09/27/2019 10/25/2019 PUBLIX #676 54.07 To enhance the quality of Young Adult library prog4419-12 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 09/06/2019 09/24/2019 10/25/2019 AMZN MKTP US*DF3096OQ3 104.99 Maintain Library Operations and Services.4419-13 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 09/07/2019 09/24/2019 10/25/2019 AMZN MKTP US*MO9UR78N0 143.40 Maintain Library Operations and Services.4420-28 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/09/2019 09/27/2019 10/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichment4420-29 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/09/2019 09/27/2019 10/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichment4424-29 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2019 09/20/2019 10/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichment4427-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/19/2019 09/27/2019 10/25/2019 AMAZON.COM*4F9ND2HE3 AMZN 134.24 Purchase Library Materials for Public UseP-Cards for BCC Approval 10.8.2019Page 516.J.3.bPacket Pg. 1554Attachment: P-Cards for BCC Approval 10.8.2019 (10401 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4427-14 JPMV KAREN TIBBETTS 0000156100 LIBRARY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/18/2019 09/27/2019 10/25/2019 DIRECT IMPRESSIONS 30.00 Maintain Library operations and services4430-5 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/23/2019 09/27/2019 10/25/2019 AMAZON.COM*RQ2KT07K3 AMZN 19.98 Purchase Library Materials for Patron Use4346-206 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/14/2019 09/23/2019 07/25/2019 WINSUPPLY PORT CHARLOT 45.84 a credit will follow for this,charge not approved4409-2 JPMV KURT JOKELA 0000122240 MAINT 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facilities4413-15 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 08/29/2019 09/24/2019 09/25/2019 MSFT OUT OF WARRANTY 599.00 LAPTOP REPLACEMENT FOR STAFF4413-16 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OFFICE FURNITURE 08/29/2019 09/26/2019 09/25/2019 B & L HDWE 37.53 Operating Supplies/maintain county facility4413-17 JPMV JESSE LENAHAN 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/28/2019 09/26/2019 09/25/2019 THE HOME DEPOT #0280 51.41 Operating Supplies to maintain county facilities4413-48 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/29/2019 09/24/2019 09/25/2019 GRILL AND FILL INC 43.00 Operating Supplies/maintain county facility4413-69 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/29/2019 09/27/2019 09/25/2019 GRIMCO INC 246.84 Operating Supplies to maintain county facilities4414-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 08/30/2019 09/27/2019 10/25/2019 THE HOME DEPOT #6348 126.97 Operating Supplies to maintain county facilities4414-32 JPMV JESSE LENAHAN 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/29/2019 09/26/2019 10/25/2019 THE HOME DEPOT #0280 7.56Operating Supplies to maintain county facilities4414-43 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/29/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 40.18office supplies/ #46-47414414-44 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/29/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 28.64office supplies/ #46-47414414-66 JPMV JESSIE KING 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/29/2019 09/26/2019 10/25/2019 THE HOME DEPOT #6348 43.35 Operating Supplies to maintain county facilities4414-87 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/30/2019 09/27/2019 10/25/2019 GRIMCO INC (246.84) Refund from trx# 4413-694417-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES LUMBER AND LAMINATES 09/03/2019 09/25/2019 10/25/2019 THE HOME DEPOT #6348 45.77 Operating Supplies to maintain county facilities4417-12 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/03/2019 09/24/2019 10/25/2019 PLASTIC SPECIALTIES OF149.00 Operating Supplies/maintain county facility4417-30 JPMV KYLE BENNER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 09/03/2019 09/27/2019 10/25/2019 THE HOME DEPOT #6348 7.17 Operating Supplies to maintain county facilities4417-54 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES09/04/2019 09/27/2019 10/25/2019 FERGUSON ENT #134 60.42 Operating Supplies/maintain county facility4418-40 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/05/2019 09/27/2019 10/25/2019 SUNSHINE ACE -NAPLES 33.79Operating Supplies/maintain county facility4418-44 JPMV JESSIE KING 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 09/04/2019 09/26/2019 10/25/2019 THE HOME DEPOT #6348 44.68 Operating Supplies to maintain county facilities4419-6 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES OTHER TRAINING EDUCATIONAL EXPENSES 09/06/2019 09/19/2019 10/25/2019 FL DEPT AGR 850 488 2020 106.75 Security officer license4419-7 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES BUILDING AUTOMATION 09/06/2019 09/19/2019 10/25/2019 AZTEK COMMUNICATIONS 1,524.50 REPAIRS TO MAINTAIN AND IMPROVE COUNTY FACILITIES4419-60 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/05/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 120.35 office supplies/ #46-47414419-61 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/06/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 88.92office supplies/ #46-47414419-66 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/05/2019 09/27/2019 10/25/2019 THE HOME DEPOT #6348 42.35Operating Supplies to maintain county facilities4420-13 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/10/2019 09/25/2019 10/25/2019 AMAZON.COM*GK74C6103 AMZN 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SUPPLIES 09/11/2019 09/26/2019 10/25/2019 SOUTHERN LOCK 147.58 Operating Supplies to maintain county facilities4422-68 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES09/10/2019 09/23/2019 10/25/2019 THE HOME DEPOT #6348 43.66 Operating Supplies to maintain county facilities4423-21 JPMV JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/12/2019 09/26/2019 10/25/2019 CARTER FENCE COMPANY 61.80Operating Supplies/maintain county facility4424-6 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 09/13/2019 09/19/2019 10/25/2019 FDEP PAYMENT SYSTEM 420.00 Permit for FDEP for County Project4424-24 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES SALES TAX PAID 09/14/2019 09/25/2019 10/25/2019 AMAZON.COM AMZN.COM/BILL (2.25) tax from trx#4420-134424-37 JPMV JESSIE KING 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/14/2019 09/26/2019 10/25/2019 THE HOME DEPOT #6348 55.37 Operating Supplies to maintain county facilities4424-59 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 09/12/2019 09/27/2019 10/25/2019 THE HOME DEPOT #6348 75.48 Operating Supplies to maintain county facilities4424-60 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/13/2019 09/27/2019 10/25/2019 THE HOME DEPOT #0280 34.92 Operating Supplies to maintain county facilities4425-6 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/16/2019 09/26/2019 10/25/2019 PRIME VIDEO*6O82D2OG3 4.40 unauthorized charge, refund ill appear in 48hrs.4426-16 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 09/17/2019 09/27/2019 10/25/2019 GRIMCO INC 144.15 Operating Supplies to maintain county facilities4426-27 JPMV KEVIN BROCK 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/17/2019 09/23/2019 10/25/2019 WINSUPPLY PORT CHARLOT (45.84) REFUND FROM TRX #4346-2064427-15 JPMV RAMON ARCA 0000122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 09/18/2019 09/26/2019 10/25/2019 JACK AND ANN'S FEED & SU 44.88 Operating Supplies/maintain county facility4427-16 JPMV JESSE LENAHAN 0000122240 MAINT SERVICES PAINTING SUPPLIES 09/17/2019 09/26/2019 10/25/2019 THE HOME DEPOT #6348 11.34 Operating Supplies to maintain county facilities4427-17 JPMV JESSE LENAHAN 0000122240 MAINT SERVICES PAINTING SUPPLIES 09/17/2019 09/26/2019 10/25/2019 THE HOME DEPOT #6348 52.32 Operating Supplies to maintain county facilities4427-20 JPMV MARC HATCHER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/17/2019 09/27/2019 10/25/2019 THE HOME DEPOT #6348 69.74Operating Supplies to maintain county facilities4427-21 JPMV MARC HATCHER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/17/2019 09/27/2019 10/25/2019 THE HOME DEPOT #6348 21.96Operating Supplies to maintain county facilities4427-26 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 09/18/2019 09/24/2019 10/25/2019 DECKS & DOCKS NAPLES 174.68 Operating Supplies/maintain county facility4428-12 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/19/2019 09/26/2019 10/25/2019 PRIME VIDEO (4.40) REFUND FROM TRX #4425-64428-35 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 09/18/2019 09/27/2019 10/25/2019 THE HOME DEPOT #6348 28.96 Operating Supplies to maintain county facilities4429-15 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES DATA PROCESSING EQUIP R AND M 09/20/2019 09/25/2019 10/25/2019 CDW GOVT #TZM7394 2,020.88 Operating supplies for office4429-34 JPMV KYLE BENNER 0000122240 MAINT SERVICES PAINTING SUPPLIES09/19/2019 09/27/2019 10/25/2019 THE HOME DEPOT #0280 17.45 Operating Supplies to maintain county facilities4429-39 JPMV JESSIE KING 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/20/2019 09/26/2019 10/25/2019 THE HOME DEPOT #6348 27.96 Operating Supplies to maintain county facilities4429-62 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES HARDWARE BOLTS HINGES 09/19/2019 09/27/2019 10/25/2019 THE HOME DEPOT #6348 59.97 Operating Supplies to maintain county facilities4429-68 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES LIGHT BULBS BALLAST 09/19/2019 09/27/2019 10/25/2019 THE HOME DEPOT #6348 8.01 Operating Supplies to maintain county facilities4429-70 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES09/19/2019 09/27/2019 10/25/2019 THE HOME DEPOT #6348 56.76 Operating supplies use for plumbing4419-55 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 09/06/2019 09/20/2019 10/25/2019 OFFICE DEPOT #1165 180.03 Provide miscellaneous office supplies for staff.4423-9 JPMV JENNIFER PERRY 0000157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 09/12/2019 09/27/2019 10/25/2019 PUBLIX #622 93.96 Volunteer appreciation and recruit new volunteers4414-7 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2019 09/30/2019 10/25/2019 OMNI HOTELS 695.00 Professional Development Conference4418-8 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK 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Hotel stay FPTA / CTD Conference for MPO4409-5 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES08/23/2019 09/24/2019 09/25/2019 WAL-MART #3417 (11.84) see 4409-74409-6 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES08/23/2019 09/24/2019 09/25/2019 WAL-MART #1119 33.08 Special events in support of core missions4409-7 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES08/23/2019 09/24/2019 09/25/2019 WAL-MART #3417 11.84 see 4409-5P-Cards for BCC Approval 10.8.2019Page 616.J.3.bPacket Pg. 1555Attachment: P-Cards for BCC Approval 10.8.2019 (10401 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4409-8 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES08/23/2019 09/24/2019 09/25/2019 TAYLOR RENTAL - NAPLES, F 78.00 Special events in support of core missions4409-9 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES08/23/2019 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09/05/2019 09/25/2019 10/25/2019 MAILCHIMP *MONTHLY 30.00 Promoting museum offerings to public4419-49 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 09/07/2019 09/25/2019 10/25/2019 SPARKPOST 29.00 Improve operations/efficiency4419-51 JPMV AMANDA TOWNSEND 0000157410 MUSEUM VOLUNTEER RECOGNITION09/06/2019 09/26/2019 10/25/2019 WAL-MART #1119 17.30 Volunteer appreciation and recruit new volunteers4419-52 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OTHER OPERATING SUPPLIES 09/06/2019 09/26/2019 10/25/2019 DOLLAR TREE 20.00 Volunteer appreciation and recruit new volunteers4419-54 JPMV JORGE CABALLERO 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 09/05/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 82.82 Improve operations/efficiency4421-4 JPMV ANDREA MURPHY 0000157410 MUSEUM VOLUNTEER RECOGNITION 09/09/2019 09/24/2019 10/25/2019 OFFICE DEPOT #188 7.40 Volunteer appreciation and recruit new volunteers4421-5 JPMV ANDREA MURPHY 0000157410 MUSEUM VOLUNTEER RECOGNITION 09/10/2019 09/24/2019 10/25/2019 CLASSROOM PLUS 12.99 Volunteer appreciation and recruit new volunteers4422-3 JPMV ANDREA MURPHY 0000157410 MUSEUM VOLUNTEER RECOGNITION 09/10/2019 09/24/2019 10/25/2019 OFFICE DEPOT #188 8.22 Volunteer appreciation and recruit new volunteers4422-4 JPMV ANDREA MURPHY 0000157410 MUSEUM VOLUNTEER RECOGNITION 09/11/2019 09/26/2019 10/25/2019 DOLLAR TREE 34.00 Volunteer appreciation and recruit new volunteers4424-21 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM TREE TRIMMING09/13/2019 09/23/2019 10/25/2019 GREEN EFFEX 1,050.00 Improve operations/efficiency4424-22 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM TREE TRIMMING09/13/2019 09/23/2019 10/25/2019 SQ *EARTH VIEW LLC 787.72 Improve operations/efficiency4424-26 JPMV JORGE CABALLERO 0000157410 MUSEUM OTHER OPERATING SUPPLIES 09/13/2019 09/27/2019 10/25/2019 EB 17TH ANNUAL PARADI 82.82 Support service delivery4424-27 JPMV JORGE CABALLERO 0000157410 MUSEUM DUES AND MEMBERSHIPS 09/13/2019 09/27/2019 10/25/2019 SQ *UNITED ARTS COU 250.00 Promote Museum events4428-13 JPMV RYAN DAVIS 0000157410 MUSEUM COMPUTER SOFTWARE 09/19/2019 09/27/2019 10/25/2019 ADOBE *CREATIVE CLOUD 52.99 Support service delivery4429-18 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 09/22/2019 09/27/2019 10/25/2019 WWW.1AND1.COM 9.99 Improve operations/efficiency4414-100 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/30/2019 09/23/2019 10/25/2019 THE HOME DEPOT #6348 62.18 Support service delivery4414-101 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/30/2019 09/23/2019 10/25/2019 THE HOME DEPOT 6348 95.87 Support service delivery4417-52 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 09/04/2019 09/23/2019 10/25/2019 PAYPAL *INTANDEMINC 8.99 FREIGHT4418-69 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR OFFICE EQUIPMENT 09/05/2019 09/23/2019 10/25/2019 NAMEBADGE.COM 26.99 Support service delivery4419-122 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER CONTRACTUAL SERVICES 09/06/2019 09/23/2019 10/25/2019 WAREHOUSE SERVICES INC 1,122.00 Support service delivery4419-124 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 09/06/2019 09/23/2019 10/25/2019 PAYPAL *ACEVREVIVAL 208.00 FREIGHT4425-23 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/16/2019 09/23/2019 10/25/2019 PAYPAL *WOLFDREAMSD (69.95) See 4377-444425-24 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 09/16/2019 09/23/2019 10/25/2019 PAYPAL *TOM GOSSAGE 29.82 FREIGHT4414-23 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH FOOD OPERATING SUPPLIES 08/30/2019 09/25/2019 10/25/2019 PUBLIX #811 35.91 Purchase to create awareness of the Lib. services4409-54 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2019 09/23/2019 09/25/2019 AMERICAN ASSOCIATION FOR 120.00 Develop staff knowledge and professional enrichment4419-56 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 09/06/2019 09/23/2019 10/25/2019 OFFICE DEPOT #1165 43.76 Improve operations/efficiency4419-57 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 09/06/2019 09/23/2019 10/25/2019 OFFICE DEPOT #1165 228.05 Improve operations/efficiency4419-58 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 09/07/2019 09/23/2019 10/25/2019 STU*SHINDIGZ DECORATIO 492.37 Special events in support of core missions4421-26 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 09/09/2019 09/23/2019 10/25/2019 OTC BRANDS, INC. 793.44 Special events in support of core missions4429-23 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 09/21/2019 09/27/2019 10/25/2019 PUBLIX #1458 155.97 Special events in support of core missions4431-16 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 09/24/2019 09/27/2019 10/25/2019 SQ *MB3 PRODUCTIONS375.00 FACE PAINTER4416-20 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 09/03/2019 09/25/2019 10/25/2019 SURVEY EQUIPMENT SVCS 151.20 maintain coastal zone operations and services4419-77 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 09/05/2019 09/25/2019 10/25/2019 THE HOME DEPOT #0280 47.13 maintain coastal zone operations and services4421-13 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 09/10/2019 09/27/2019 10/25/2019 SUNSHINE ACE -NAPLES14.28 maintain coastal zone operations and services4422-9 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 09/10/2019 09/27/2019 10/25/2019 THE HOME DEPOT #6348(39.00) Credit Memo4422-10 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 09/10/2019 09/27/2019 10/25/2019 THE HOME DEPOT #0280 58.94 maintain coastal zone operations and services4422-11 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 09/10/2019 09/27/2019 10/25/2019 THE HOME DEPOT #6348 106.94 maintain coastal zone operations and services4424-15 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 09/13/2019 09/27/2019 10/25/2019 THE HOME DEPOT 280 226.29 maintain coastal zone operations and services4429-7 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 09/21/2019 09/27/2019 10/25/2019 WAL-MART #3417 16.56 maintain coastal zone operations and services4430-4 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 09/23/2019 09/27/2019 10/25/2019 EVERGLADES- NAPLES 70.80 maintain coastal zone operations and services4421-57 JPMV GARY STAGG 0000156312 NCRP FITNESS CENTER CABLE TV/INTERNET 09/10/2019 09/20/2019 10/25/2019 DTV*DIRECTV SERVICE 192.98 Provide TV and music for members at recplex4429-56 JPMV GARY STAGG 0000156312 NCRP FITNESS CENTER RENT TEMPORARY STORAGE 09/19/2019 09/26/2019 10/25/2019 SS STORAGE - NAPLES 219.00 Storage for Recplex and athletics material4414-82 JPMV JONATHAN RUDD 0000156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 08/29/2019 09/26/2019 10/25/2019 THE HOME DEPOT 6348 98.33 Supplies needed to perform maintenance at the park4417-29 JPMV HECTOR SANCHEZ 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 09/04/2019 09/26/2019 10/25/2019 CDW GOVT #TSS1631 350.00 Scanner needed for staff to perform clerical tasks4424-58 JPMV IRVING BAEZ 0000156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 09/13/2019 09/20/2019 10/25/2019 FERNANDOS BEE HIVE REMOVA 250.00 bee removal needed for public and staff safety4409-10 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 08/23/2019 09/24/2019 09/25/2019 PP*COUNSELINGS 82.40counseling mandated by CMA return employee to work4413-3 JPMV BARRY WILLIAMS 0000156310 PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2019 09/24/2019 09/25/2019 OMNI HOTELS 417.00 hotel stay attending FRPA 2019 conference4416-1 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 09/03/2019 09/24/2019 10/25/2019 PP*COUNSELINGS 82.40 mandated counseling for employee return to work4417-6 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN COMPUTER SOFTWARE 09/03/2019 09/24/2019 10/25/2019 VOLGISTICS INC 67.00 PCC: SFT W034419-8 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/06/2019 09/24/2019 10/25/2019 FL CTR FOR PUB MGNT-FSU 700.00 CPM training for Matt Catoe and Audrey Martinez4420-9 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/09/2019 09/27/2019 10/25/2019 IN *NEAPOLITAN FAMILY PUB 250.00 marketing ads for parks4421-6 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 09/10/2019 09/24/2019 10/25/2019 PP*COUNSELINGS 82.40 mandated counseling for employee return to work4423-11 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN FOOD OPERATING SUPPLIES 09/12/2019 09/19/2019 10/25/2019 EINSTEIN BROS-ONLINE CAT 814.36 food and beverages for division wide meeting4426-28 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 09/17/2019 09/24/2019 10/25/2019 PP*COUNSELINGS 108.15 counseling mandated by CMA return employee to work4426-36 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 09/16/2019 09/19/2019 10/25/2019 OFFICE DEPOT #1165 828.20 PAPER,COPY,OD,CASE,10-RE replenish copy paper4428-17 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/18/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 29.28 MOUSE,WIRELES,LASER,M510 replace item4432-2 JPMV BARRY WILLIAMS 0000156310 PARKS & REC ADMIN DUES AND MEMBERSHIPS 09/24/2019 10/01/2019 10/25/2019 NATIONAL RECREATION & 95.00 CPRE renewal fee4409-28 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OTHER CONTRACTUAL SERVICES 08/23/2019 09/24/2019 09/25/2019 FACEBK GKWCQNNKH2 25.00 Facebook Ads to promote Solid Waste Facilities4409-29 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2019 09/24/2019 09/25/2019 RESIDENCE INNS-TOWN CE 788.80 Above Ground Storage Tank Inspection Certification4410-10 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OTHER CONTRACTUAL SERVICES 08/26/2019 09/24/2019 09/25/2019 FACEBK WSXCDNSLH2 35.00 Facebook Ads to promote Solid Waste Facilities4414-16 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OTHER CONTRACTUAL SERVICES 08/31/2019 09/24/2019 10/25/2019 FACEBK GBA2GNSLH2 50.00 Facebook Ads to promote Solid Waste Facilities4419-36 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OTHER CONTRACTUAL SERVICES 09/08/2019 09/24/2019 10/25/2019 FACEBK C9QDRNELH2 75.00 Facebook Ads to promote Solid Waste Facilities4424-19 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OTHER CONTRACTUAL SERVICES 09/15/2019 09/24/2019 10/25/2019 FACEBK X8Z3QNSLH2 4.27 Facebook Ads to promote Solid Waste Facilities4424-20 JPMV ALISTER BURNETT 0000173439 PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2019 09/24/2019 10/25/2019 360TRAINING.COM 40.00 Annual OSHA Hazwoper refresher online training.4424-8 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/13/2019 09/26/2019 10/25/2019 OFFICE DEPOT #1165209.99 Office goods for staff to perform daily functions.4424-9 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/13/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165195.60 Office goods for staff to perform daily functions.4424-10 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/15/2019 09/26/2019 10/25/2019 OFFICE DEPOT #1165 37.18 Office goods for staff to perform daily functions.4428-1 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/18/2019 09/26/2019 10/25/2019 OFFICE DEPOT #116517.99 Office goods for staff to perform daily functions.4434-7 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 09/26/2019 10/01/2019 10/25/2019 S FLA WATER MANAGEMENT (4,500.00) South FL Water Management water use permit renewal4412-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/27/2019 09/26/2019 09/25/2019 OFFICE DEPOT #1165 96.97 Supplies for office daily needs4417-2 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/03/2019 09/26/2019 10/25/2019 OFFICE DEPOT #1214 154.10 Supplies for office daily needs4417-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/03/2019 09/26/2019 10/25/2019 OFFICE DEPOT #1165 65.16 TONER for office printing needs4419-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/05/2019 09/26/2019 10/25/2019 OFFICE DEPOT #1165 3.59Organize documentation for Wellness Program4419-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/05/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 22.45 Wellness Center Ink needed to print members' docs4419-5 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/06/2019 09/26/2019 10/25/2019 OFFICE DEPOT #1165 114.12 Ink Cartridge needed to print members documents4419-118 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 09/06/2019 09/27/2019 10/25/2019 PAYPAL *ALFKA 580.00 To purchase MOT examinations4421-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/09/2019 09/26/2019 10/25/2019 OFFICE DEPOT #1165 252.45 Ink required to print members docs wellness prog.4424-65 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 09/14/2019 09/27/2019 10/25/2019 SAFETYCLOUD PTY LT 82.41 Software used to create safety audits4411-30 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2019 09/25/2019 09/25/2019 ALLIANZ TRAVEL INS 23.63 Provide air fare travel insurance for staff4412-21 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2019 09/25/2019 09/25/2019 JETBLUE 2792133513571 107.29 Provide Air Fare for Staff to attend a Conference4412-22 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2019 09/25/2019 09/25/2019 NYS HOTEL PENNSYLVANIA 330.55 Approved from list4414-31 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2019 09/27/2019 10/25/2019 FLORIDATRANSIT.ORG 50.00 Provide staff banquet award dinner ticket FTA/CTD4429-16 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2019 09/25/2019 10/25/2019 OMNI HOTELS 596.00 Hotel Stay while attending FPTA conf. M. Arnold.4431-11 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/24/2019 09/27/2019 10/25/2019 SUNPASS*ACC32661385 6.34 Toll Violation4413-11 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 08/28/2019 09/27/2019 09/25/2019 OFFICE DEPOT #1165 354.51 Office goods for staff to perform daily functions.4413-12 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 08/28/2019 09/27/2019 09/25/2019 OFFICE DEPOT #1165 17.08 Office goods for staff to perform daily functions.4416-6 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 09/03/2019 09/27/2019 10/25/2019 UPS*00000016V486359 66.39 Ship test kits for repair and/or calibration.4420-6 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 09/09/2019 09/27/2019 10/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 3 Jonas Foster4420-7 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 09/09/2019 09/27/2019 10/25/2019 UPS*00000016V486369 29.34 Ship test kits for repair and/or calibration.4432-7 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 09/24/2019 09/30/2019 10/25/2019 OFFICE DEPOT #1165 62.48 Office goods for staff to perform daily functions.P-Cards for BCC Approval 10.8.2019Page 716.J.3.bPacket Pg. 1556Attachment: P-Cards for BCC Approval 10.8.2019 (10401 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4432-8 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 09/24/2019 09/30/2019 10/25/2019 OFFICE DEPOT #1165 180.20 Office goods for staff to perform daily functions.4409-109 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 08/23/2019 09/23/2019 09/25/2019 SQ *ZACK'S COURTHOUSE CAF 142.00 Outreach to Manatee Co. employees of 311 services4409-115 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 08/23/2019 09/26/2019 09/25/2019 CANVA* 02425-8260783 119.40 To promote awareness of county happenings4414-78 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/01/2019 09/23/2019 10/25/2019 GAN*NEWSPAPERSUBSCRIPT 10.00 To maintain access to public information and news4414-88 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 08/31/2019 09/26/2019 10/25/2019 FACEBK E95CJMEJD2 97.99 Public outreach fhrough use of social media4416-27 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 09/04/2019 09/27/2019 10/25/2019 APL*APPLE ONLINE STORE 138.03 To continue daily operations in the BCC Offices4421-53 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2019 09/23/2019 10/25/2019 THE INST OF INT AUDITO 1,799.00 Develop industry "best practices" knowledge4421-54 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION DUES AND MEMBERSHIPS 09/11/2019 09/23/2019 10/25/2019 THE INST OF INT AUDITO 165.00 Develop industry "best practices" knowledge4421-55 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION DUES AND MEMBERSHIPS 09/11/2019 09/23/2019 10/25/2019 THE INST OF INT AUDITO 165.00 Develop industry "best practices" knowledge4422-51 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/12/2019 09/23/2019 10/25/2019 D J*WALL-ST-JOURNAL 38.99 To maintain access to public information and news4423-29 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/12/2019 09/23/2019 10/25/2019 OFFICE DEPOT #1165 35.80 PROVIDE GENERAL OFFICE SUPPLIES TO CCR STAFF4423-30 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/13/2019 09/23/2019 10/25/2019 AMZN MKTP US*U80DD4I43 81.78 To continue daily operations in the BCC Offices4423-35 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 09/12/2019 09/26/2019 10/25/2019 CDW GOVT #TVZ8071 210.00 To continue daily operations in the CCR Offices4424-51 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 09/13/2019 09/23/2019 10/25/2019 SP DESIGNS & MFG 36.74 Promote Collier County during public events.4424-52 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 09/14/2019 09/23/2019 10/25/2019 MAILCHIMP *MISC 9.99 To promote awareness of county happenings4413-55 JPMV STEVE CARNELL 0000155110 PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2019 09/27/2019 09/25/2019 OMNI HOTELS 477.48 Maintain professional certification or best practice4416-19 JPMV STEVE CARNELL 0000155110 PUBLIC SERV ADMIN OTHER OPERATING SUPPLIES 08/30/2019 09/27/2019 10/25/2019 OMNI HOTELS (60.48) Maintain professional certification or best practice4418-30 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 09/04/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165277.17 Support service delivery4419-43 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 09/05/2019 09/27/2019 10/25/2019 OFFICEMAX/OFFICEDEPT#6876 9.94 Improve operations/efficiency4425-5 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 09/16/2019 09/27/2019 10/25/2019 INTAKEQ.COM 99.90 Improve operations/efficiency4410-31 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 08/26/2019 09/23/2019 09/25/2019 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4417-13 JPMV SARAH HAMILTON 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 09/04/2019 09/27/2019 10/25/2019 NATIONAL REGISTRY OF ENVI 140.00 National Registry Enviro Professional renew Yilmaz4418-64 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/05/2019 09/23/2019 10/25/2019 SKILLPATH / NATIONAL 199.95 Communication with Professionalism Seminar - Niebla4418-65 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT 09/06/2019 09/23/2019 10/25/2019 AMZN MKTP US*TQ4ZR59T3 368.84 Accessory electronic equipment for Administrator.4420-25 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 09/09/2019 09/23/2019 10/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 3 Sarah Hamilton4424-56 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 09/13/2019 09/23/2019 10/25/2019 INTERNATIONAL FACILITY M 329.00 International Facility Management Assc. Membership4425-20 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 09/16/2019 09/23/2019 10/25/2019 INTERNATIONAL FACILITY M 202.00 International Facility Management Assc. Membership4430-21 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 09/23/2019 09/27/2019 10/25/2019 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4422-35 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/10/2019 09/20/2019 10/25/2019 NIGP - IWEB 234.00 MEMBERSHIP FEE FOR PROCUREMENT PROFESSIONAL4410-20 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 08/26/2019 09/27/2019 09/25/2019 SP DESIGNS & MFG 105.18 required uniforms for staff members4410-38 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 08/26/2019 09/24/2019 09/25/2019 SQ *PLATINUM PERFOR 194.00 Training videos for Parks & Rec Staff4414-102 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 08/29/2019 09/30/2019 10/25/2019 OMNI HOTELS 624.36 Professional Development Conference4421-24 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/10/2019 09/27/2019 10/25/2019 WAL-MART #5391 53.39 Materials needed for fee based program4421-25 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/10/2019 09/27/2019 10/25/2019 DOLLAR TREE 146.00 Materials needed for fee based program4425-25 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/11/2019 09/24/2019 10/25/2019 OMNI HOTELS (79.04) Refund for trans 4414-1024428-8 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 09/18/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 40.49 RING,BOOK,3" I.D. replenish office supplies4428-9 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 09/18/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 143.58 STAPLER,DESKTOP,FULLSTRI4428-10 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 09/18/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 14.56 43039 (black) cable ties replenish office supplies4423-4 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING 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state permits-beach requirement4409-122 JPMV DONALD LUCIANO 0000138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2019 09/19/2019 09/25/2019 FAIRWAYS RESORT 700.00 PROVIDED GRANT-FUNDED DISASTER ASSISTANCE4410-36 JPMV DONALD LUCIANO 0000138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 08/26/2019 09/26/2019 09/25/2019 FAIRWAYS RESORT 700.00 PROVIDED GRANT-FUNDED DISASTER ASSISTANCE4401-17 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 08/14/2019 09/23/2019 09/25/2019 FIELDPRINT INC 28.75 REIMBURSE GRANT ELIGIBLE ACTIVITY4417-50 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/04/2019 09/27/2019 10/25/2019 FLORIDA HOUSING COALITION 250.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4426-23 JPMV MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 09/17/2019 09/27/2019 10/25/2019 MAST FAMILY CULLIGAN96.00 SUPPORT CHS OPERATIONS4427-48 JPMV HILARY HALFORD 0000155910 SOCIAL SERV ADMIN OUT OF 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TODAY4427-35 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/18/2019 09/27/2019 10/25/2019 CDW GOVT #TXV7084 30.00 maintain traffic operations and services4427-36 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 09/18/2019 09/23/2019 10/25/2019 SMATS TRAFFIC 2,950.00 maintain traffic operations and services4429-31 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/22/2019 09/27/2019 10/25/2019 AMAZON.COM*2X20D88L3 AMZN 82.72 MAINTAIN COASTAL ZONE OPERATIONS AND SVCS4429-32 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS CELLULAR TELEPHONE 09/23/2019 09/27/2019 10/25/2019 AMZN MKTP US*1S2WB9VU3 49.99 pitaka Slim Case PROTECT COUNTY EQUIPMENT4427-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW PRINTING AND OR BINDING OUTSIDE VENDORS 09/18/2019 09/27/2019 10/25/2019 DIRECT IMPRESSIONS 50.00 Professional business cards for public contact4411-41 JPMV JENNIFER REYNOLDS 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 08/26/2019 09/26/2019 09/25/2019 OFFICE DEPOT #1165 374.99 maintain administrative operations4419-72 JPMV JENNIFER REYNOLDS 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 09/06/2019 09/26/2019 10/25/2019 OFFICE DEPOT #1165 14.25 FOR DAY TO DAY OPERATIONS4406-56 JPMV NAJEH AHMAD 0000163651 TRANS ENGINEERING LEGAL ADVERTISING 08/21/2019 09/23/2019 09/25/2019 NAPLES DAILY NEWS 453.60 INFORM PUBLIC OFFICIALLY OF PUBLIC INFORMATION MEE4412-31 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/28/2019 09/23/2019 09/25/2019 WALMART.COM 8009666546 6.85 REQ FOR TECHNICAL EQUIPMENT IN FIELD4414-61 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/29/2019 09/23/2019 10/25/2019 OFFICE DEPOT #1165 42.75 WRISTREST/MOUSEPAD,3M,AN NEEDED FOR DAILY OPERATION4414-62 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/30/2019 09/23/2019 10/25/2019 OFFICE DEPOT #1165 97.59 V16,HD,PASSPORT,4TB,BLAC 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09/11/2019 09/23/2019 10/25/2019 LAPTOP BATTERY EXPRESS 109.90 EQUIPMENT FOR DAY TO DAY OPERATIONS4422-70 JPMV NAJEH AHMAD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/11/2019 09/23/2019 10/25/2019 ACE PARKING LOT 3280 15.00 REQ FOR APPROVED TRAVEL4423-18 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 09/13/2019 09/23/2019 10/25/2019 WALMART.COM 8009666546 30.03 REQ FIELD EQUIPMENT FOR CEI INSPECTORS4423-19 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 09/13/2019 09/26/2019 10/25/2019 WALMART.COM 8009666546 153.52 REQ FIELD EQUIPMENT FOR CEI INSPECTORS4423-20 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 09/12/2019 09/25/2019 10/25/2019 GRAINGER 76.40 Beverage Cooler for in field health and safety4424-68 JPMV NAJEH AHMAD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/12/2019 09/23/2019 10/25/2019 CROWNE PLAZA HOTEL - SEA 1,275.80 REQ FOR APPROVED TRAVEL4427-27 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 09/17/2019 09/23/2019 10/25/2019 OFFICE DEPOT #1165 20.40 REQ TOOLS FOR FIELD WORK INSPECTOR4427-28 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/18/2019 09/23/2019 10/25/2019 PAYPAL *RACESAFETYT 329.00 staff certification for traffic operations4427-29 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING PRINTING AND OR BINDING OUTSIDE VENDORS 09/18/2019 09/25/2019 10/25/2019 DIRECT IMPRESSIONS 175.00 IDENTIFY STAFF TO PUBLIC4429-38 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 09/20/2019 09/25/2019 10/25/2019 OFFICE DEPOT #1165 36.99 BATTERY,COPPERTOP,D,12PK DAY TO DAY OPERATIONS4430-10 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING LEGAL ADVERTISING 09/24/2019 09/27/2019 10/25/2019 NAPLES DAILY NEWS 129.50 Advertising REQ LEGAL ADS FOR PROCUREMENT4421-1 JPMV FRANK LACO 0000163620 TRANSP MAINT R&B LICENSES AND PERMITS 09/10/2019 09/26/2019 10/25/2019 FL DEPT AGR 850 488 2020 100.00Aquatics Spray Lic Frank Laco4421-2 JPMV FRANK LACO 0000163620 TRANSP MAINT R&B LICENSES AND PERMITS 09/10/2019 09/26/2019 10/25/2019 FL DEPT AGR 850 488 2020 100.00Aquatics Spray Lic Alex Blanco4424-5 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B FERTILIZER HERBICIDES AND CHEMICALS 09/12/2019 09/27/2019 10/25/2019 THE HOME DEPOT #6348 59.91 Herbicide for medians around Cnty4427-2 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/18/2019 09/27/2019 10/25/2019 NAPLES ARMATURE WORKS394.14 Spray guns for Chemicals used in AquaticsP-Cards for BCC Approval 10.8.2019Page 816.J.3.bPacket Pg. 1557Attachment: P-Cards for BCC Approval 10.8.2019 (10401 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4409-27 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 08/22/2019 09/27/2019 09/25/2019 OFFICE DEPOT #1165 110.16 FILE BOXES/OFFICE SUPPLIES4409-114 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/23/2019 09/27/2019 09/25/2019 WAL-MART #5391 109.85 Items for Collier 4H Enrollment Day4409-117 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/25/2019 09/24/2019 09/25/2019 AMZN MKTP US*MO9DZ44M0 135.99 MICROPHONES FOR SPEAKER SYSTEM FOR MEETINGS/PGMS4410-4 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/26/2019 09/25/2019 09/25/2019 UF IFAS EXTENSION BOOKSTO126.90 Two shirts and three publications for IFAS4410-11 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/26/2019 09/26/2019 09/25/2019 WM SUPERCENTER #5391 54.31 Tarp and bungees for chicken coup see txn4412-144410-32 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 08/26/2019 09/27/2019 09/25/2019 EB FLORIDA PLT PRESEN 90.00 Project learning tree - Trisha and Marie4411-24 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/27/2019 09/26/2019 09/25/2019 UF IFAS EXTENSION BOOKSTO 45.95 Items for office charged wrong - see txn4416-74411-25 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/27/2019 09/26/2019 09/25/2019 UF IFAS EXTENSION BOOKSTO 33.00 2 shirts and a hat for IFAS for the field4411-65 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT MARKETING AND PROMOTIONAL 08/27/2019 09/24/2019 09/25/2019 VISTAPR*VISTAPRINT.COM 131.99 Post Cards for Yard and Garden Show4412-8 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/28/2019 09/27/2019 09/25/2019 MICHAELS STORES 2022 99.41Supplies for Maker Monday fall crafting4412-12 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/27/2019 09/27/2019 09/25/2019 OFFICE DEPOT #1165 66.48 Battery backup power surge protector4412-14 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/28/2019 09/26/2019 09/25/2019 WAL-MART #4063 (49.97) tarp and bungees - returned too small txn 4410-114412-15 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/28/2019 09/26/2019 09/25/2019 WM SUPERCENTER #4063 21.94 Correct size tarp for chicken coup4412-42 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/28/2019 09/27/2019 09/25/2019 JOANN STORES #2077 100.42 Maker Monday supplies4412-43 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/28/2019 09/27/2019 09/25/2019 DOLLAR TREE 21.00 Supplies for maker monday classes4413-13 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 08/28/2019 09/27/2019 09/25/2019 OFFICE DEPOT #1165 89.58OFFICE SUPPLIES4414-9 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/31/2019 09/27/2019 10/25/2019 WM SUPERCENTER #5391 53.66Items for leader appreciation event4414-92 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/30/2019 09/24/2019 10/25/2019 PUBLIX #781 35.89 TABLE CLOTH AND STAMPS4414-93 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/29/2019 09/24/2019 10/25/2019 THE HOME DEPOT #6373 64.04 GENERAL OFFICE ITEMS4415-3 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/02/2019 09/27/2019 10/25/2019 WAL-MART #5391 (7.52) Credit txn 4414-9 7.524416-7 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/27/2019 09/26/2019 10/25/2019 UF IFAS EXTENSION BOOKSTO(45.95) credit for txn 4411-244416-11 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/03/2019 09/19/2019 10/25/2019 AMAZON PRIME 1.00 Charged incorrectly / Credit on Trx 4423-174417-9 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/04/2019 09/27/2019 10/25/2019 WAL-MART #5055 84.46 Straps for Gator when trailered for service4417-10 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/04/2019 09/27/2019 10/25/2019 DOLLAR TREE 8.00 Items for Maker Monday workshop4417-18 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/03/2019 09/26/2019 10/25/2019 SUTHERLAND GENERAL S 8.99Chicken feed4419-17 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/06/2019 09/25/2019 10/25/2019 THE HOME DEPOT #0280 143.97 8 FOOT LADDER AND PLIERS SET FOR BUILDING4419-109 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/06/2019 09/24/2019 10/25/2019 BESTBUYCOM805641562275 759.99 Replacement tv for conference room4420-2 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/09/2019 09/27/2019 10/25/2019 WAL-MART #5055 39.70 Supplies for library program4420-3 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/09/2019 09/27/2019 10/25/2019 WAL-MART #5055 4.00 Supplies for library program4420-4 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/09/2019 09/27/2019 10/25/2019 DOLLAR TREE 50.00 Items for Maker Monday program4420-26 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/09/2019 09/27/2019 10/25/2019 JOANN STORES #2077 17.71 Items for Maker Monday program4420-27 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/09/2019 09/27/2019 10/25/2019 DOLLAR TREE 6.00 Items for Maker Monday program4421-31 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/10/2019 09/19/2019 10/25/2019 AMAZON PRIME 6.57 Charged incorrectly / Credit on Trx 4423-164422-18 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 09/11/2019 09/25/2019 10/25/2019 JASON'S DELI 58.80 Coll Cty Comm Hort Advisory Team Meeting4422-60 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/11/2019 09/27/2019 10/25/2019 CHARLES HART SEED COMPANY 61.95 FREIGHT4422-64 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/12/2019 09/24/2019 10/25/2019 AMZN MKTP US*6N7YX51G3 30.39 Publication - On Food and Cooking4423-16 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/12/2019 09/19/2019 10/25/2019 AMAZON PRIME (6.57) Credit for Trx 4421-314423-17 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/12/2019 09/19/2019 10/25/2019 AMAZON PRIME (1.00) Credit for Trx 4416-114423-38 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/12/2019 09/24/2019 10/25/2019 AMZN MKTP US*6383A68Z3 5.29Herbs and Spices Fl Gardens Book4424-12 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/12/2019 09/25/2019 10/25/2019 HOMES TO SUITES BY HILTON 342.00 TOM BECKER GAINESVILLE TRAINING SESSION A SEPT 194426-30 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 09/17/2019 09/26/2019 10/25/2019 SQ *JOSE GARCIA 596.40 Food for SWFL Growers Meeting4427-5 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 09/18/2019 09/25/2019 10/25/2019 UFLEF CONFERENCES 255.00 Master Gardener Volunteer Registration4427-10 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/18/2019 09/26/2019 10/25/2019 ECHO INC 50.00 Jackfruit for JAMAS class4427-11 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 09/17/2019 09/26/2019 10/25/2019 PUBLIX #635 11.17 SNACKS FOR SMALL FARMS FALL PROG. MTG.4334-19 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER LEGAL ADVERTISING 05/29/2019 09/24/2019 06/25/2019 NAPLES DAILY NEWS 84.00 Deep injection well project for landfill legal ad4424-32 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 09/13/2019 09/19/2019 10/25/2019 S&S WORLDWIDE, INC. 2,031.64 Materials needed for fee based program4428-19 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK CLOTHING AND UNIFORM PURCHASES 09/19/2019 09/24/2019 10/25/2019 SP DESIGNS & MFG 1,102.62 To allow public to identify staff4413-7 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/28/2019 09/23/2019 09/25/2019 OFFICE DEPOT #1165 70.74 Office goods for staff to perform daily functions.4421-14 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 09/09/2019 09/23/2019 10/25/2019 OFFICE DEPOT #10808.14 Office goods for staff to perform daily functions.4421-15 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 09/09/2019 09/23/2019 10/25/2019 OFFICE DEPOT #1165407.43 Office goods for staff to perform daily functions.4422-12 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 09/10/2019 09/23/2019 10/25/2019 OFFICE DEPOT #1165237.72 Office goods for staff to perform daily functions.4423-2 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 09/11/2019 09/23/2019 10/25/2019 OFFICE DEPOT #1165 81.42 Office goods for staff to perform daily functions.4423-3 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB MINOR OPERATING EQUIPMENT 09/11/2019 09/23/2019 10/25/2019 THE HOME DEPOT #6348 1,150.26 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4409-71 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/23/2019 09/27/2019 09/25/2019 OFFICE DEPOT #1165 255.71 Office goods for staff to perform daily functions.4409-72 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/23/2019 09/27/2019 09/25/2019 OFFICE DEPOT #1165 12.50 Office goods for staff to perform daily functions.4413-46 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/28/2019 09/27/2019 09/25/2019 OFFICE DEPOT #1165 23.16 Office goods for staff to perform daily functions.4414-54 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/29/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1214 358.47 Office goods for staff to perform daily functions.4414-55 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/29/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 96.28 Office goods for staff to perform daily functions.4412-10 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 08/27/2019 09/27/2019 09/25/2019 THE HOME DEPOT #0280 106.56 Irrigation repairs4416-2 JPMV ROBERT NESE 0000182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 09/03/2019 09/27/2019 10/25/2019 SUNSHINE ACE -BONITA S 25.86 to replace fuses (not available elsewhere)4418-12 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP PAINTING SUPPLIES 09/04/2019 09/27/2019 10/25/2019 THE HOME DEPOT #0280 17.94 Safety Red Paint4419-15 JPMV ROBERT NESE 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 09/06/2019 09/27/2019 10/25/2019 THE HOME DEPOT 280 447.85 small tools need for irrigation repairs4424-17 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 09/13/2019 09/27/2019 10/25/2019 THE HOME DEPOT 280 289.00 Tool Box for Landscaping Truck4428-2 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP BUILDING R AND M OUTSIDE VENDORS 09/18/2019 09/27/2019 10/25/2019 THE HOME DEPOT #0280 32.34 Building repairs/mntc.4429-8 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 09/19/2019 09/27/2019 10/25/2019 THE HOME DEPOT 280 95.07small equip & shop repairs/mntc.4427-4 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN MINOR OFFICE EQUIPMENT 09/17/2019 09/25/2019 10/25/2019 THE HOME DEPOT #0280 169.00Dehumidifier for elevated humidity in staff office4411-34 JPMV MARY MCCAUGHTRY 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 08/26/2019 09/27/2019 09/25/2019 OFFICE DEPOT #1165 (41.50) Office Supplies credit (toner return)4433-12 JPMV MARY MCCAUGHTRY 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 09/26/2019 10/01/2019 10/25/2019 DNH*GODADDY.COM (251.88) Website hosting renewal (credit)4433-13 JPMV MARY MCCAUGHTRY 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 09/26/2019 10/01/2019 10/25/2019 DNH*GODADDY.COM 282.04 website hosting renewal4433-14 JPMV MARY MCCAUGHTRY 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 09/26/2019 10/01/2019 10/25/2019 DNH*GODADDY.COM 312.20 website hosting & domain name renewals4409-18 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 08/23/2019 09/27/2019 09/25/2019 DIRECT IMPRESSIONS 65.00 Public outreach for stormwater/pollution education4409-82 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 08/23/2019 09/24/2019 09/25/2019 ERIS INFORMATION INC 220.00 Information necessary pollution contr activities4409-83 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 08/25/2019 09/24/2019 09/25/2019 AMZN MKTP US*MO83I4XS2 47.35To protect County equipment from damage4411-52 JPMV DANETTE KINASZCZUK 0000178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/26/2019 09/19/2019 09/25/2019 HAWKS CAY RESORT 549.12 Professional development for staff4411-53 JPMV DANETTE KINASZCZUK 0000178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/26/2019 09/19/2019 09/25/2019 HAWKS CAY RESORT 549.12 Professional Development for staff4413-58 JPMV DANETTE KINASZCZUK 0000178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2019 09/19/2019 09/25/2019 HAWKS CAY RESORT 549.12 Professional Development for staff4414-29 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 08/29/2019 09/26/2019 10/25/2019 LUCKY S NAPLES 63.84 Supplies in preparation for Hurricane Dorian4416-3 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 09/03/2019 09/27/2019 10/25/2019 ACT*FMSEA 25.00Professional Development for staff4419-18 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 09/06/2019 09/27/2019 10/25/2019 PUBLIX #1458 21.22 Supplies for Lake Manager Meeting4427-6 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION TOLLS 09/18/2019 09/27/2019 10/25/2019 SUNPASS*ACC14697850 25.00 Required for State of Florida travel4429-40 JPMV ANNA HALL 0000178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/21/2019 09/27/2019 10/25/2019 COURTYARD BY MARRIOTT- 104.00 REQ FOR APPROVED TRAVEL4429-41 JPMV ANNA HALL 0000178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/21/2019 09/27/2019 10/25/2019 COURTYARD BY MARRIOTT- 104.00 REQ FOR APPROVED TRAVEL4429-42 JPMV ANNA HALL 0000178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2019 09/27/2019 10/25/2019 EMBASSY SUITES DWNTWN 341.00 FOR APPROVED COUNTY TRAVEL4429-43 JPMV ANNA HALL 0000178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2019 09/27/2019 10/25/2019 EMBASSY SUITES DWNTWN 338.00 REQ FOR APPROVED TRAVEL4424-25 JPMV LIZABETH JOHNSSEN 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/14/2019 09/24/2019 10/25/2019 FLORIDA SECTION AWWA 300.00 2019 American Water Works Fall Conference JohnnsenCounty P-Cards Pending Approval 185,253.15$ 4410-39 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2019 09/25/2019 09/25/2019 JETBLUE 2792133340144 306.61 Airfare for Producer conference to promote CC4413-80 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/29/2019 09/25/2019 09/25/2019 EB 17TH ANNUAL PARADI82.82 Tickets for Tourism awards to promote Collier Cty4416-29 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/02/2019 09/27/2019 10/25/2019 WALDORF (190.97) Credit in reference to TXN 4379-684417-49 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/03/2019 09/27/2019 10/25/2019 WALDORF 169.00 Room charged in error - a credit will be issued4418-73 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO REGISTRATION FEES 09/04/2019 09/25/2019 10/25/2019 PRODUCERS GUILD OF AMERIC 200.00 PGA conference to help promote Collier Cty4419-35 JPMV M. JEAN-BAPTISTE 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/07/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 19.56 FORK,MWPP,WRAPPED-Office supplies for staff use4420-32 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/09/2019 09/23/2019 10/25/2019 THE GREAT AMERICAN BAGEL 19.35 Lunch expense for Next Travel Exchange-Promote CC4420-33 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/09/2019 09/23/2019 10/25/2019 INTERNATIONAL TRANSACTION 0.50 Int'l fee in reference to TXN 4420-344420-34 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/09/2019 09/23/2019 10/25/2019 SR PAGO*SENORPAGO 33.52 Taxi for Next Travel Trade Exchange to promote CC4421-20 JPMV M. JEAN-BAPTISTE 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/09/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 230.64 FOLDERS,BOXBTM,ASST,LTR-Office supplies for staffP-Cards for BCC Approval 10.8.2019Page 916.J.3.bPacket Pg. 1558Attachment: P-Cards for BCC Approval 10.8.2019 (10401 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose4421-21 JPMV M. JEAN-BAPTISTE 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/10/2019 09/27/2019 10/25/2019 AMZN MKTP US*RM71M66U3 56.66 Adesso iMouse G25 - Wirele-Office supplies/staff4421-22 JPMV M. JEAN-BAPTISTE 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/10/2019 09/27/2019 10/25/2019 AMZN MKTP US*MO7KL3SS0 79.50 Avaya 9630G IP Telephone (-Office supplies/staff4421-59 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/09/2019 09/27/2019 10/25/2019 WALDORF (169.00) Credit in reference to TXN 4417-494421-70 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/10/2019 09/23/2019 10/25/2019 LYFT *RIDE MON 1PM 42.55 Taxi for Next Travel Trade Exchange to promote CC4421-71 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/10/2019 09/23/2019 10/25/2019 INTERNATIONAL TRANSACTION 9.63 Int'l fee in reference to TXN 4421-724421-72 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/10/2019 09/23/2019 10/25/2019 RENAISSANCE CAN RECEPC 642.08 Breakfast expense-Next Travel Exchange-Promote CC4421-73 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/10/2019 09/23/2019 10/25/2019 INTERNATIONAL TRANSACTION 1.95 Int'l fee in reference to TXN 4421-744421-74 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/10/2019 09/23/2019 10/25/2019 RENAISSANCE CAN RECEPC 129.75 Room charges for NEXT Travel to help promote CC4421-75 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/10/2019 09/23/2019 10/25/2019 HARDROCKHOTELRIVERAMA 887.12 Room charges for NEXT Travel to help promote CC4422-1 JPMV NICOLE KING 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/11/2019 09/27/2019 10/25/2019 EB 17TH ANNUAL PARADI 82.82 Tourism award tickets to help promote CC4423-41 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/12/2019 09/25/2019 10/25/2019 CECIL'S COPY EXPRESS 260.00 CC Arts & Culture brochures to help promote CC4424-18 JPMV M. JEAN-BAPTISTE 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/12/2019 09/27/2019 10/25/2019 OFFICE DEPOT #1165 81.63 GMCR FLAVOR VARIETY K-CU-office supplies staff use4424-50 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/12/2019 09/25/2019 10/25/2019 THE RITZ CARLTON GOLF 22.87 Drinks w/ XSITE planners to promote Collier Cty4425-17 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/16/2019 09/26/2019 10/25/2019 HARRY'S OF TALLAHASSEE 86.22 Dinner with clients to help promote Collier Cty4425-18 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/17/2019 09/26/2019 10/25/2019 UBER TRIP 2.53 Taxi for FSAE sales mission to promote Collier Cty4425-19 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/17/2019 09/26/2019 10/25/2019 UBER TRIP 17.19 Taxi for FSAE sales mission to promote Collier Cty4425-26 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/16/2019 09/25/2019 10/25/2019 EB 17TH ANNUAL PARADI 41.41 Tourism award tickets to help promote CC4426-17 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO REGISTRATION FEES 09/14/2019 09/27/2019 10/25/2019 VISIT FLORIDA SERVICE CEN (539.00) Credit in reference to TXN 4378-464426-18 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/17/2019 09/27/2019 10/25/2019 EB 17TH ANNUAL PARADI 41.41 Tourism award tickets to help promote CC4427-38 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2019 09/26/2019 10/25/2019 ENTERPRISE RENT-A-CAR 51.19 Car rental for FSAE sales mission to promote CC4427-39 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/17/2019 09/26/2019 10/25/2019 HOMES TO SUITES BY HILTON 152.83 Hotel accommodations TLH - Promote Collier County4427-40 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/17/2019 09/26/2019 10/25/2019 HOMES TO SUITES BY HILTON 135.85 Hotel accommodations to help promote collier cty4427-41 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/17/2019 09/26/2019 10/25/2019 HILTON GAINESVILLE FB 34.46 FSAE dinner for Debi travel to promote Collier Cty4428-3 JPMV M. JEAN-BAPTISTE 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/19/2019 09/27/2019 10/25/2019 SQ *T-SHIRT EXPRESS 104.00 APPAREL1568907230165-Logo shirts to promote Collie4428-4 JPMV M. JEAN-BAPTISTE 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/19/2019 09/27/2019 10/25/2019 IN *NAPLES AWARDS,INC 54.00 GOLD W/ BLACK 10" NAMEPLAT-promote Collier Cty4428-5 JPMV M. JEAN-BAPTISTE 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/20/2019 09/27/2019 10/25/2019 AMZN MKTP US*HM15N19B353.98 9 x 12 Full Window Booklet to promote Collier Cty4428-25 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2019 09/24/2019 10/25/2019 EL CARIBE RESORT AND C 427.52 Hotel accommodations to help promote collier cty4428-30 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2019 09/26/2019 10/25/2019 96944 - SW FLORIDA INT'L 33.00 Airport parking for employee travel & promote CC4428-31 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2019 09/26/2019 10/25/2019 ALOFT GAINESVILLE 107.00 Hotel accommodations to help promote collier cty4428-32 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/18/2019 09/26/2019 10/25/2019 HILTON GAINESVILLE FB 396.24 Lunch expense for FSAE event to promote Collier Ct4428-39 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO REGISTRATION FEES 09/19/2019 09/23/2019 10/25/2019 BRAND USA BRAZIL TRAIN 2,400.00 Registration for roadshows to promote Collier Cty4429-53 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/20/2019 09/26/2019 10/25/2019 DOLPHIN NAPLES 75.00 Taxi for CHI site planner to promote Collier Cty4430-16 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO REGISTRATION FEES 09/17/2019 09/26/2019 10/25/2019 VISIT FLORIDA SERVICE CEN (539.00) Credit in reference to TXN 4397-494430-17 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/23/2019 09/26/2019 10/25/2019 NAPLES TRANSPORTATION AND 2,000.00 Xsite transpiration for CVB to help promote CC4430-18 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/23/2019 09/26/2019 10/25/2019 NAPLES TRANSPORTATION AND 270.00 Transportation for site for client to promote CC4431-21 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/23/2019 09/27/2019 10/25/2019 EL CARIBE RESORT AND C (47.50) tax removed in reference to txn 4428-254431-26 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/23/2019 09/26/2019 10/25/2019 NAPLES GRANDE SERTFI 2,000.00 Xsite sponsored dinner to help promote Collier Cty4431-34 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/23/2019 09/26/2019 10/25/2019 OMNI HOTELS 267.93 RTO summit accommodation to help promote Collier Ct4432-27 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/24/2019 09/27/2019 10/25/2019 LAPLAYA BEACH AND GOLF RE 1,200.00 RFP for greeting card association to promote CC4432-28 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MILEAGE REIMBURSEMENT REGULAR 09/25/2019 09/27/2019 10/25/2019 CAFFEMILANOOFNAPLES 30.75 Lunch expense for CVB sales lunch event4432-38 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/25/2019 09/30/2019 10/25/2019 CAFFEMILANOOFNAPLES28.30 Tourism sales lunch to help promote Collier Cty4433-38 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/26/2019 10/01/2019 10/25/2019 DNH*GODADDY.COM 18.17 Renewal of domain to promote Collier Cty4409-95 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/26/2019 09/24/2019 09/25/2019 TST* DOC CROW S SMOKEHOUS 22.25 Lunch for Connect event to promote Collier County4409-96 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2019 09/24/2019 09/25/2019 AMERICAN AIR0011500624478 30.00 Checked luggage expense to help promote CC4409-97 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2019 09/24/2019 09/25/2019 UBER TRIP 14.13 Taxi for Connect event to promote Collier County4410-27 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2019 09/24/2019 09/25/2019 WHITE CASTLE 060007 11.00 Dinner for Connect event to promote Collier County4411-55 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2019 09/24/2019 09/25/2019 TST* DOC CROW S SMOKEHOUS 26.81 Dinner for Connect event to promote Collier County4411-56 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/26/2019 09/24/2019 09/25/2019 MHRS LOUISVILLE FB 24.20 Dinner for Connect event to promote Collier County4411-57 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/26/2019 09/24/2019 09/25/2019 MHRS LOUISVILLE FB 8.43 Breakfast for Connect event to promote Collier Cty4413-60 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2019 09/24/2019 09/25/2019 GUYS SMOKEHOUSE 30.30 Dinner for Connect event to promote Collier County4413-61 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2019 09/24/2019 09/25/2019 AMERICAN AIR0011500678428 30.00 Checked luggage expense to help promote CC4413-62 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2019 09/24/2019 09/25/2019 UBER TRIP 12.11 Taxi for Connect event to promote Collier County4414-75 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2019 09/24/2019 10/25/2019 COAL'S ARTISAN PIZ SDF 17.00 Lunch for Connect event to promote Collier County4414-76 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2019 09/24/2019 10/25/2019 MARRIOTT LOUISVILLE 1,156.08 Hotel accommodations to help promote collier cty4414-107 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/30/2019 09/23/2019 10/25/2019 GEAR PROMOTIONS INC 557.50 Logo eco straws for Tourism awards to promote CC4417-59 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/03/2019 09/23/2019 10/25/2019 AMERICAN AIR0012375894377 567.00 Airfare for FOWA event to promote Collier County4422-71 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/11/2019 09/23/2019 10/25/2019 EB 17TH ANNUAL PARADI 82.82 Tourism award tickets to help promote CC4423-42 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/11/2019 09/23/2019 10/25/2019 CECIL'S COPY EXPRESS 445.00 Printing of LGBT guide to promote Collier Cty4425-27 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/16/2019 09/23/2019 10/25/2019 EB 17TH ANNUAL PARADI 82.82 Tourism award tickets to help promote CC4429-76 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/20/2019 09/27/2019 10/25/2019 GEAR PROMOTIONS INC1,534.75 Logo manatees to help promote Collier County4433-42 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/25/2019 10/01/2019 10/25/2019 NAPLES ENGRAVING 1,019.25 Trophies for the Tourism awards to promote CCTourism P-Cards Under Resolution 2006-40 17,573.52$ Total P-cards Pending Approval 202,826.67$ P-Cards for BCC Approval 10.8.2019Page 1016.J.3.bPacket Pg. 1559Attachment: P-Cards for BCC Approval 10.8.2019 (10401 : 273 Report)