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Agenda 10/22/2019 Item #16J3 (Invoice Payables & Purchasing Card Transactions)10/22/2019 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of October 16, 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 pu rpose 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 O ffice 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 16, 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 16, 2019. ATTACHMENT(S) 1. Invoices for BCC Approval 10.22.2019 (PDF) 2. P-Cards for BCC Approval 10.22.2019 (PDF) 16.J.3 Packet Pg. 2962 10/22/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.3 Doc ID: 10563 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of October 16, 2019. Meeting Date: 10/22/2019 Prepared by: Title: – Clerk of the Circuit Court Name: Erin Roxberry 10/16/2019 12:18 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 10/16/2019 12:18 PM Approved By: Review: Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 10/16/2019 12:22 PM Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 10/16/2019 12:30 PM Budget and Management Office MaryJo Brock Additional Reviewer Skipped 10/16/2019 12:37 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/16/2019 1:05 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 10/16/2019 1:39 PM Board of County Commissioners MaryJo Brock Meeting Pending 10/22/2019 9:00 AM 16.J.3 Packet Pg. 2963 Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 10/16/2019Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00621466 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 09/23/19 1094 352.58 4500190802 10/21/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT34 FULL SERVICE 09/30/19 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total 352.58$ 00620618 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74602 300.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 09/26/19 A00620622 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74568 292.50 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/LABOR 09/26/19 A00620623 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74511 165.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/26/19 A00620625 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74510 85.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/26/19 A00620626 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74509 165.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/26/19 A00620631 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74460 300.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 09/26/19 A00620632 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74434 300.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 09/26/19 A00620633 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74378 165.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 09/26/19 A00620634 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74377 300.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 09/26/19 A00620635 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74376 300.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 09/26/19 A00620637 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74274 85.00 4500191608 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 09/26/19 A00620643 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 09/25/19 19-74134 300.00 4500198512 10/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 09/26/19 A1800TOWSAFE Count 121800TOWSAFE Total2,757.50$ 00622816 FT to FT-Pending BCC Agenda# 0000126638 ACCURATE GRADING INC TP1 09/26/19 11166 6,900.00 4500197247 10/24/19 PROVIDE MSTU LANDSCAPE CONNER PARK - BLUEBILL-VANDERBILT DR.VANDERBILT-CONNER PARK 10/07/19 AACCURATE GRADING INC Count 1ACCURATE GRADING INC Total 6,900.00$ 00622056 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 10/01/19 SS191050002 140.00 4500198080 10/29/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESOCT 2019 FORKLIFT 10/02/19 AADM VENTURES Count 1ADM VENTURES Total140.00$ 00619280 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 09/18/19 2000265377 8,201.00 4500186308 10/16/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/26-9/6/19 RICE NESHAP-B&C 09/20/19 A00620319 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PUO 09/24/19 2000267765 REV 22,635.00 4500194631 10/22/19MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/20-8/13/19 METER ROUTE OPTIMIZATION09/25/19 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total 30,836.00$ 00622344 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 10/02/19 100023BC-016 4,219.75 4500194636 10/30/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/1-9/30/19 MPS 308 FORCE MAIN BIDDING10/03/19 A00622346 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 10/02/19 190016-006 1,297.80 4500195189 10/30/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/19 NEW TAMIAMI WELL #39 10/03/19 A00622347 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 10/02/19 180103-007 2,781.00 4500191852 10/30/19 STUDY FOR POSSIBLE FUTURE SAFE WATER QUALITY PROJECT9/1-9/30/19 GOODLETTE RD DITCH RECONSTRUCTION10/03/19 A00623274 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 10/07/19 170078BCS-010 6,547.25 4500197620 11/04/19 ENGINEERING SERVICES FOR BAY COLONY SWALE RESTORATION9/6-9/30/19 BAY COLONY SWALE RESTORATION10/08/19 A00623275 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 10/07/19 170129-004 1,080.50 4500193752 11/04/19 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-93/1-9/30/19 PB SIGN REPAIR 10/08/19 A00623276 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 10/07/19 170016-2-9-013 6,609.50 4500197432 11/04/19VALUE ENGINEER RESTORATION PROJECT8/23-9/30/19 PB LAKE 2-9 10/08/19 A00623277 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 10/07/19 190046-005 21,554.25 4500195192 11/04/19 SIDEWALK DESIGN SURVEY 9/1-9/30/19 PB SIDEWALK REPLACEMENT10/08/19 AAGNOLI BARBER & BRUNDAGE INC Count 7AGNOLI BARBER & BRUNDAGE INC Total 44,090.05$ 00617848 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 09/12/19 1/33503 23,678.00 4500196752 10/10/19 PROFESSIONAL INSPECTION OF CONSTRUCTION7/15-8/16/19 VANDERBILT BEACH RD BIKE LANE09/16/19 A00617853 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 09/12/19 1/33507.2 20,502.00 4500196754 10/10/19PROFESSIONAL CEI INSPECTION ON FEDERAL FUNDED PROJECTS7/15-8/16/19 49TH TERRACE SW SIDEWALK IMPROV09/16/19 A00617867 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 09/12/19 1/33491 8,756.00 4500196755 10/10/19 PROFESSIONAL CEI SERVICES REQUIRED ON PROJECT7/23-8/16/19 GG SIDEWALK VARIOUS 09/16/19 A00623017 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 10/07/19 190851-6 8,600.00 4500193466 11/04/19 TRAFFIC SAFETY IMPROVEMENTS 9/1-9/30/19 TRAFFIC STUDY 10/07/19 A00623797 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC STO 10/09/19 190893-3 10,850.50 4500195750 11/06/19 DREDGING OVERSITE TO ASSIST WITH OVERFLOW OF STORM WATER8/24-9/30/19 COCOHATCHEE/PALM RIVER DREDGING10/11/19 AAIM ENGINEERING & ENGINEERING INC Count 5AIM ENGINEERING & ENGINEERING INC Total 72,386.50$ Invoices for BCC Approval 10.22.2019Page 116.J.3.aPacket Pg. 2964Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00622075 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/24/19 9093337082 14.00 4500198181 10/24/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 10/02/19 C00622081 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/25/19 9093384100 56.00 4500198181 10/25/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 10/02/19 C00623133 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/30/19 9965128931 59.40 4500198181 10/30/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 10/08/19 C00623134 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/30/19 9965128932 49.50 4500198181 10/30/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 10/08/19 C00623135 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/30/19 9965128552 59.40 4500198181 10/30/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 10/08/19 C00623136 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/30/19 9965128553 135.30 4500198181 10/30/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 10/08/19 C00623137 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 09/30/19 9965128554 13.20 4500198181 10/30/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 10/08/19 CAIRGAS INC Count 7AIRGAS INC Total386.80$ 00623280 FT to FT-Pending BCC Agenda# 0000127276 ALAINA JACKSON LIB10/07/19 10082019 34.10 10/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 9/25-9/26/2019 10/08/19 AALAINA JACKSON Count 1ALAINA JACKSON Total34.10$ 00621704 FT to FT-Pending BCC Agenda# 0000124558 ALLEN ENTERPRISES INC AA1 10/01/19 0064998-IN 917.41 4500199164 10/29/19 AIRCRAFT SAFETY- ENSURE FAA COMPLIANCEAIRPORT MAINTENANCE PARTS 10/01/19 AALLEN ENTERPRISES INC Count 1ALLEN ENTERPRISES INC Total 917.41$ 00623077 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 09/23/19507263 10.50 4500198255 10/23/19 EMS CLEANING HAZMAT MATERIAL OFF OF UNIFORMS.HAZ MAT CLEANING 10/08/19 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 10.50$ 00622115 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 10/01/19 A2106885TJ 45.56 4500198235 10/31/19 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSOCT 2019 SERVICES 10/02/19 C00622116 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 10/01/19 A2101971TJ 52.13 4500198034 10/31/19 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSOCT 2019 PAGERS 10/02/19 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 97.69$ 00622716 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 09/30/19 3097013856 134.00 4500198942 10/28/19 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMBENTON ROAD 10/04/19 AAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total 134.00$ 00621706 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TA 09/30/19 14025 1,500.00 4500197818 10/30/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSIGNS 10/01/19 AANNAT INC Count 1ANNAT INC Total1,500.00$ 00624589 FT to FT-Pending BCC Agenda# 0000104720 ANTHONY MILDEN PUO10/03/19 10152019 16.00 10/08/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 10/09/19 10/15/19 CANTHONY MILDEN Count 1ANTHONY MILDEN Total16.00$ 00623335 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 10/08/19 1913649 18,355.63 4500193312 11/05/19 STUDY ON CLIMATE CHANGE TO ADDRESS EFFECTS OF THIS CHANGE8/1-9/30/19 SEA LEVEL RISE SCOPING 10/08/19 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 18,355.63$ 00621162 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA2 09/17/19 116444 9,975.86 4500194987 10/15/19 PUBLIC SAFETY 8/1-8/31/19 IMMOKALEE GA SECURITY IMPROV09/27/19 CAVCON INC Count 1AVCON INC Total9,975.86$ 00623318 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/01/19 5015739866 603.45 4500197379 10/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 10/08/19 A00623319 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/01/19 5015745925 31.16 4500197379 10/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 10/08/19 A00623426 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/03/19 5015751791 682.00 4500197379 10/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 10/10/19 A00623452 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/04/19 5015746788 505.62 4500197379 11/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 10/10/19 A00624104 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/07/19 5015751780 366.14 4500197379 11/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 10/14/19 A00624105 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/07/19 5015751627 3,234.84 4500197379 11/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 10/14/19 A00624106 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/07/19 5015751628 1,767.04 4500197379 11/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 10/14/19 A00624563 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/08/19 5015750175 3,191.03 4500197379 11/05/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 10/15/19 A00624564 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/08/19 5015751611 15,439.24 4500197379 11/05/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 10/15/19 A00624571 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/08/19 5015755412 1,772.93 4500197379 11/05/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 10/15/19 AInvoices for BCC Approval 10.22.2019Page 216.J.3.aPacket Pg. 2965Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodBAKER & TAYLOR ENTERTAINMENT Count 10BAKER & TAYLOR ENTERTAINMENT Total 27,593.45$ 00621486 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PAD 09/27/19 09302019 67.28 10/02/19 MILEAGE REIMBURSEMENT MILEAGE 9/4-9/24/2019 09/30/19 C00624324 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 10/08/19 10142019 50.00 10/13/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB - CLASS 3 LICENSE 10/14/19 CBCC ONETIME VENDOR Count 2BCC ONETIME VENDOR Total117.28$ 00621522 FT to FT-Pending BCC Agenda# 0000125647 BRAINFUSE LIB 08/30/19 2008287 49,000.00 4500193096 09/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESONLINE TUTORING 10/01/19 CBRAINFUSE Count 1BRAINFUSE Total49,000.00$ 00621527 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 09/30/19 SEPTEMBER 2019 2,640.00 4500198215 10/28/19 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSSEPT 2019 MAGISTRATE 10/01/19 ABRENDA C GARRETSON Count 1BRENDA C GARRETSON Total 2,640.00$ 00621537 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 09/26/19 11665 2,401.00 4500187757 10/24/19 TO PROVIDE A NEW EMS STATION FOR COLLIER COUNTY RESIDENTS.8/1-8/31/19 EMS #25 HACIENDA LAKES DESIGN10/01/19 A00621538 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z5 09/26/19 11664 14,842.26 4500196925 10/24/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY.8/1-8/31/19 COURTHOUSE REWIRE 10/01/19 A00621539 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 09/25/19 11661 8,998.00 4500196768 10/23/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY8/1-8/31/19 CCSO CID HVAC REPLACEMENT10/01/19 ABSSW ARCHITECTS INC Count 3BSSW ARCHITECTS INC Total 26,241.26$ 00622326 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TEC 10/01/19 521202 204.00 4500182480 10/29/19 UPDATE PLANS - INCREASE TRAFFIC FLOW7/1-9/30/19 TRN AIRPORT PULLING/DAVIS10/03/19 ACARDNO INC Count 1CARDNO INC Total204.00$ 00614501 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 08/28/19 0179866 17,499.39 4500188578 09/25/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/1-6/30/19 WW COLLECTION SYSTEM PUMP STATION09/04/19 A00622915 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/04/19 0180893 8,055.70 4500196447 11/01/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/19 SRO RAW WATER SURGE ANALYSIS10/07/19 A00622916 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/04/19 0180892 15,324.68 4500196699 11/01/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/19 POTABLE HYDRAULIC MODELING10/07/19 ACAROLLO ENGINEERS INC Count 3CAROLLO ENGINEERS INC Total 40,879.77$ 00620684 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 09/25/19 90083438 10,435.00 4500194663 10/23/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/26-9/21/19 SCRWTP MEDIUM VOLTAGE SYSTEM09/26/19 A00621592 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 09/28/19 90083756 17,115.75 4500193430 10/26/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/28/19 WELLFIELD RELIABILITY IMPROV10/01/19 A00621871 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 09/28/19 90083854 3,888.50 4500196641 10/26/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/28/19 NEW TAMIAMI WELL #38 CONSTRUCT ADMIN10/01/19 ACDM SMITH INC Count 3CDM SMITH INC Total31,439.25$ 00620454 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 09/25/19VBV4746 1,764.62 4500197736 10/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 09/25/19 ACDW LLC Count 1CDW LLC Total1,764.62$ 00616028 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z4 09/02/19 D3248400-01 59,254.50 4500196384 09/30/19 PROFESSIONAL SERVICE FOR COST ESTIMATING6/19-8/30/19 IRMA PM SUPPORT PROJECTS09/09/19 A00621564 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC SWC 09/26/19 D3205300-0823201 7,159.50 4500195065 10/24/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESTO 8/23/19 ADDL BIOSOLIDS SERVICES 10/01/19 A00622556 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 10/03/19 D318720002 27,051.00 4500192749 10/31/19 TRANSPORTATION AND PLANNING ASSISTANCE TRAFFIC & SAFETY IMPR3/30-9/27/19 PATHWAY/SIDEWALK/BIKE LANE EVALS10/03/19 A00622558 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC CDA 10/03/19 D3237500-04 12,329.80 4500195690 10/31/19 PERFORM ECONOMIC ASSESSMENT FOR VILLAGE IN COLLIER COUNTY7/27-9/27/19 GMD PEER REVIEW RIVERGRASS VILLAGE10/03/19 ACH2M HILL ENGINEERS INC Count 4CH2M HILL ENGINEERS INC Total 105,794.80$ 00622803 FT to FT-Pending BCC Agenda# 0000128075 CHAMPION TRAILER SALES LLC WT 07/08/19 19-3799 6,899.00 4500199307 08/07/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTTRAILER 10/07/19 CCHAMPION TRAILER SALES LLC Count 1CHAMPION TRAILER SALES LLC Total 6,899.00$ 00621783 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 10/01/19 615401 129.37 4500198393 10/29/19 DRAIN TREATMENTS ON COUNTY FACILITIESGG COM CTR SEPT 2019 10/01/19 A00621784 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 10/01/19 615400 191.87 4500198393 10/29/19 DRAIN TREATMENTS ON COUNTY FACILITIESSUGAR & STARCH SEPT 2019 10/01/19 A00621787 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 10/01/19 615399 905.59 4500198393 10/29/19 DRAIN TREATMENTS ON COUNTY FACILITIESCOLLIER COUNTY JAIL 10/01/19 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 00612019 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WWL 08/16/19 4028140016 336.65 4500194997 09/13/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 08/22/19 A00612552 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 08/15/19 4028082892 100.43 4500198348 09/14/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 08/23/19 CInvoices for BCC Approval 10.22.2019Page 316.J.3.aPacket Pg. 2966Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00612705 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 08/22/19 4028566357 427.99 4500198384 09/21/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 08/26/19 C00613566 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WW 08/20/19 4028324387 439.56 4500198278 09/17/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 08/28/19 A00613567 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 08/20/19 4028323648 390.02 4500198278 09/19/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 08/28/19 C00613568 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WW 08/20/19 4028323968 412.39 4500194975 09/17/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 08/28/19 A00613569 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WW 08/27/19 4028819835 624.48 4500194975 09/24/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 08/28/19 A00613570 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WW 08/20/19 4028324181 607.68 4500194999 09/17/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 08/28/19 A00613571 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WWL 08/23/19 4028635175 360.90 4500194997 09/20/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 08/28/19 A00613572 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 08/27/19 4028821054 1,827.12 4500198278 09/26/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 08/28/19 C00614553 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 08/29/19 4029044303 369.19 4500198384 09/28/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/04/19 C00616129 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 09/03/19 4029264934 734.51 4500198278 10/03/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/09/19 C00616130 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 09/03/19 4029264973 1,352.35 4500198278 10/03/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/09/19 C00616947 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 09/05/19 4029452864 369.19 4500198384 10/05/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/12/19 C00617030 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 08/29/19 4029043895 87.55 4500198348 09/28/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 09/12/19 C00617279 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 09/05/19 4029452403 87.55 4500198348 10/05/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 09/12/19 C00619667 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 09/19/19 4030620733 369.19 4500198384 10/19/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/23/19 C00619668 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 09/13/19 4030183352 377.04 4500198385 10/13/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/23/19 C00619669 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 09/12/19 4030015435 100.43 4500198348 10/12/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 09/23/19 C00619714 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 09/20/19 4030681440 375.59 4500194997 10/20/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/23/19 C00619850 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 08/30/19 4029135779 377.04 4500198385 09/29/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 09/23/19 C00621499 FT to FT-Pending BCC Agenda# 0000111926 CINTAS CORPORATION FLE 09/26/19 0F24115058 10,034.75 4500191299 10/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS VEHICLE INSPECTION 09/30/19 C00621500 FT to FT-Pending BCC Agenda# 0000111926 CINTAS CORPORATION FLE 09/26/19 0F24115057 7,282.07 4500191299 10/26/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS SUPPRESSION 09/30/19 C00621585 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 09/19/19 4030620722 127.08 4500195524 10/19/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 10/01/19 C00622302 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/02/19 4031577104 27.17 4500198373 11/01/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 10/03/19 C00622303 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 09/26/19 4031090218 459.56 4500198384 10/26/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/03/19 C00622304 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 09/25/19 4030979423 39.68 4500198434 10/25/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 10/03/19 C00622305 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 09/18/19 4030459262 47.91 4500198434 10/18/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 10/03/19 C00622306 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 09/18/19 4030465471 87.57 4500198373 10/18/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 10/03/19 C00622307 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 09/12/19 4030015828 369.19 4500198384 10/12/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/03/19 C00622308 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 09/11/19 4029907126 47.91 4500198434 10/11/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 10/03/19 C00622317 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 08/22/19 4028565858 100.43 4500198348 09/21/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 10/03/19 C00622320 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 08/15/19 4028082935 427.99 4500198384 09/14/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/03/19 C00622323 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 08/14/19 4027936533 42.86 4500198373 09/13/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 10/03/19 C00622428 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WTS 09/25/19 4030979661 213.36 4500198305 10/23/19 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 10/03/19 A00622430 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 09/18/19 4030459859 203.96 4500198305 10/18/19 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 10/03/19 C00622434 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 09/06/19 4029607457 377.04 4500198385 10/06/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/03/19 C00622458 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 09/12/19 4030015901 777.56 4500198157 10/12/19 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 10/03/19 C00622467 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/01/19 4031451689 891.84 4500198338 10/31/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/03/19 CInvoices for BCC Approval 10.22.2019Page 416.J.3.aPacket Pg. 2967Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00623871 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/04/19 4031763013 380.02 4500198385 11/03/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/11/19 C00623982 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 09/17/19 4030391903 758.53 4500198278 10/17/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS/GOGGLES/GLOVES 10/14/19 C00623986 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 09/10/19 4029795161 732.66 4500198278 10/10/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS/GOGGLES/GLOVES 10/14/19 C00624179 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 09/10/19 4029796243 1,352.35 4500198278 10/10/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS/BAGS/HARD HATS/G 10/14/19 C00624661 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 09/24/19 4030909192 1,165.25 4500198278 10/24/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/15/19 C00624663 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 09/24/19 4030908344 256.13 4500198278 10/24/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/15/19 CCINTAS CORPORATION Count 45CINTAS CORPORATION Total 36,329.72$ 00623284 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 10/07/19 19-1041858 1,481.40 4500197875 10/07/19 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORTFLOWAGE FEES 10/07/19 4:1 10/08/19 ACITY OF NAPLES AIRPORT AUTHORITY Count 1CITY OF NAPLES AIRPORT AUTHORITY Total 1,481.40$ 00623016 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 10/04/19 TRAVEL AGENT TRN 21.41 10/09/19 PROMOTING TOURISM TRAVEL REIMB 9/4-9/17/19 10/07/19 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total 21.41$ 00618740 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 09/17/19 143567 20,729.60 4500190685 10/15/19 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USEPRESSURE AMPLIFICATION SYSTEM 09/18/19 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 20,729.60$ 00621531 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC VS 09/30/19 CAWI14821-2 3,511.35 4500198812 10/28/19 IMPROVE OPERATIONS/EFFICIENCY DELL LATITUDE 5590 10/01/19 A00621532 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC EMS 09/30/19 CAWI14789 3,810.19 4500197481 10/28/19 EMS COMPUTERS FOR FIELD EMPLOYEES FOR PATIENT CARE.DELL LATITUDE 5590 10/01/19 ACOMPUTERS AT WORK! INC Count 2COMPUTERS AT WORK! INC Total 7,321.54$ 00623160 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 09/30/19 3069370 167.02 450019860410/30/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 10/08/19 C00623324 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 09/30/19 3069328 65.90 4500198604 10/30/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 10/08/19 CCOX SUBSCRIPTIONS INC Count 2COX SUBSCRIPTIONS INC Total 232.92$ 00622801 FT to FT-Pending BCC Agenda# 0000116808 CREATIVE INFORMATION SYSTEMS SW 09/30/19 INV-001140-CIS 9,778.27 4500198461 10/28/19 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSCOMPUTER SOFTWARE 10/07/19 ACREATIVE INFORMATION SYSTEMS Count 1CREATIVE INFORMATION SYSTEMS Total 9,778.27$ 00620999 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 09/26/19 3990453 272.44 4500197998 10/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTRACTOR PARTS 09/27/19 ACREEL TRACTOR COMPANY Count 1CREEL TRACTOR COMPANY Total 272.44$ 00620830 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/26/19 8067600 1,540.75 4500193330 10/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/26/19 A00620921 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/26/19 8067612 106.48 4500193262 10/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/26/19 A00620937 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/26/19 8067603 345.72 4500193330 10/24/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 09/26/19 A00622901 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 10/04/19 8067698 654.80 4500198513 11/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 10/07/19 A00623696 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 10/04/19 8067700 213.04 4500198513 11/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 10/10/19 ADAN CALLAGHAN ENTERPRISES INC Count 5DAN CALLAGHAN ENTERPRISES INC Total 2,860.79$ 00624071 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 10/09/19 78474 1,675.54 4500198317 11/06/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU RADIO SHIPPED 10/8/19 10/14/19 A00624073 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 10/09/19 78473 711.54 4500198317 11/06/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET SHIPPD 10/8/19 10/14/19 A00624107 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 10/09/19 78477 711.54 4500198317 11/06/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET SHIPPD 10/8/19 10/14/19 A00624108 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 10/09/19 78476 711.54 4500198317 11/06/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET SHIPPD 10/8/19 10/14/19 A00624109 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 10/09/19 78475 711.54 4500198317 11/06/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET SHIPPD 10/8/19 10/14/19 A00624215 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 10/11/19 78523 2,165.74 4500198317 11/08/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTAC PACK TCU REPLACEMENT 10/14/19 AInvoices for BCC Approval 10.22.2019Page 516.J.3.aPacket Pg. 2968Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00624216 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 10/11/19 78517 711.54 4500198317 11/08/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU RADIO SHIPPED 10/10/19 10/14/19 ADATA FLOW SYSTEMS INC Count 7DATA FLOW SYSTEMS INC Total 7,398.98$ 00622038 FT to FT-Pending BCC Agenda# 0000126149 DENNIS GONZALEZ FM10/02/19 10022019 191.40 10/07/19 MILEAGE REIMBURSEMENT MILEAGE 8/7-8/28/2019 10/02/19 CDENNIS GONZALEZ Count 1DENNIS GONZALEZ Total191.40$ 00622646 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 10/03/19 162902 9,342.91 4500198236 10/31/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 10/04/19 A00623480 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 10/08/19 164034 612.16 4500198236 11/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTISOLATOR 10/10/19 ADOBBS EQUIPMENT LLC Count 2DOBBS EQUIPMENT LLC Total 9,955.07$ 00623486 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 09/01/19 11767 171.65 4500198110 10/01/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESALUMINUM SQUARE TUBE/REPAIRS 10/10/19 C00623513 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 09/30/19 11766 1,522.50 4500192790 10/30/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSTAINLESS STEEL SQUARE 10/10/19 C00623526 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 09/05/19 11768 409.46 4500192790 10/05/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESALUMINUM TUBES/FLAT BAR 10/10/19 CDOMESTIC CUSTOM METALS COMPANY Count 3DOMESTIC CUSTOM METALS COMPANY Total 2,103.61$ 00607003 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 07/31/19 JUL19 0152 60.00 4500190011 08/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL7/19 SERVICES STATEMENT 08/01/19 A00607372 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 07/31/19 JUL19 0001 133.75 4500189944 08/30/19 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION7/19 SERVICES STATEMENT 08/02/19 A00614483 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 08/31/19 AUG19 0140 27.55 4500190158 09/28/19 PROVIDE BOTTLED WATER 8/19 SERVICES STATEMENT 09/04/19 A00614502 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 08/31/19 AUG19 9951 180.00 4500189765 09/28/19 HYDRATION FOR SAFETY OF FIELD STAFF8/19 SERVICES STATEMENT 09/04/19 A00615549 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 08/31/19 AUG19 0001 155.40 4500189944 09/28/19 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION8/19 SERVICES STATEMENT 09/06/19 A00621604 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED 09/30/19 SEPT19 1893 138.00 4500195385 10/30/19 PROVIDE WATER FOR COUNTY OFFICE 9/19 SERVICES STATEMENT 10/01/19 A00621605 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 09/30/19 SEPT19 9201 57.65 4500197872 10/30/19HEALTH SAFETY 9/19 SERVICES STATEMENT 10/01/19 A00621606 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 09/30/19 SEPT19 0990 54.00 4500198073 10/30/19OPERATE & MAINTAIN NORTHEAST RECYCLING CENTER9/19 SERVICES STATEMENT 10/01/19 A00621612 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 09/30/19 SEPT19 0140 45.25 4500197877 10/30/19 PROVIDE BOTTLED WATER 9/19 SERVICES STATEMENT 10/01/19 A00621613 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 09/30/19 SEPT19 0117 139.00 4500189793 10/30/19 WATER FOR JURY ROOMS AND STAFF 9/19 SERVICES STATEMENT 10/01/19 A00621625 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 09/30/19 SEPT19 0216 12.80 4500199168 10/30/19 DRINKING WATER SUPPLIES9/19 SERVICES STATEMENT 10/01/19 A00621626 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 09/30/19 SEPT19 0214 6.90 4500199168 10/28/19 DRINKING WATER SUPPLIES 9/19 SERVICES STATEMENT 10/01/19 A00621627 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 09/30/19 SEPT19 0213 39.35 4500199168 10/28/19 DRINKING WATER SUPPLIES9/19 SERVICES STATEMENT 10/01/19 A00621628 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 09/30/19 SEPT19 0157 10.85 4500198523 10/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL9/19 SERVICES STATEMENT 10/01/19 A00621629 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 09/30/19 SEPT19 0188 49.20 4500199174 10/30/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF9/19 SERVICES STATEMENT 10/01/19 A00621630 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 09/30/19 SEPT19 0187 57.05 4500199174 10/30/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF9/19 SERVICES STATEMENT 10/01/19 A00621631 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 09/30/19 SEPT19 0180 24.90 4500198371 10/30/19OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/19 SERVICES STATEMENT 10/01/19 A00621632 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 09/30/19 SEPT19 0145 1.00 4500198523 10/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL9/19 SERVICES STATEMENT 10/01/19 A00621633 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 09/30/19 SEPT19 0152 27.55 4500198523 10/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL9/19 SERVICES STATEMENT 10/01/19 A00621634 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 09/30/19 SEPT19 0042 66.90 4500198072 10/30/19OPERATE & MAINTAIN NAPLES RECYCLING CENTER9/19 SERVICES STATEMENT 10/01/19 A00621635 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 09/30/19 SEPT19 0021 5.90 4500191355 10/28/19 SAFE DRINKING WATER FOR STAFF 9/19 SERVICES STATEMENT 10/01/19 A00621636 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 09/30/19 SEPT19 0045 39.95 4500198071 10/30/19OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER9/19 SERVICES STATEMENT 10/01/19 A00621637 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 09/30/19 SEPT19 0100 6.90 4500190114 10/28/19PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF9/19 SERVICES STATEMENT 10/01/19 A00621641 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 09/30/19 SEPT19 0104 24.60 4500190121 10/30/19PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS9/19 SERVICES STATEMENT 10/01/19 A00621642 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 09/30/19 SEPT19 0043 37.40 4500198792 10/30/19PROVIDE DRINKING WATER TO CHS STAFF9/19 SERVICES STATEMENT 10/01/19 A00621643 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 09/30/19 SEPT19 0065 33.95 4500198169 10/30/19PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT9/19 SERVICES STATEMENT 10/01/19 A00621644 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 09/30/19 SEPT19 9988 27.55 4500198281 10/30/19PROVIDE BOTTLED WATER FOR COUNTY STAFF9/19 SERVICES STATEMENT 10/01/19 A00621647 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 09/30/19 SEPT19 9996 78.70 4500199048 10/30/19 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.9/19 SERVICES STATEMENT 10/01/19 AInvoices for BCC Approval 10.22.2019Page 616.J.3.aPacket Pg. 2969Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00621648 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 09/30/19 SEPT19 0041 51.75 4500197939 10/30/19PROVIDE DRINKING WATER FOR SOLID WASTE ADMIN9/19 SERVICES STATEMENT 10/01/19 A00621649 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SWC 09/30/19 SEPT19 0040 144.00 4500198132 10/30/19PROVIDE STAFF WITH DRINKING BOTTLED WATER9/19 SERVICES STATEMENT 10/01/19 A00621651 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 09/30/19 SEPT19 0142 37.40 4500199338 10/30/19 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES9/19 SERVICES STATEMENT 10/01/19 A00621652 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 09/30/19 SEPT19 0037 34.85 4500198499 10/30/19PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS9/19 SERVICES STATEMENT 10/01/19 A00621653 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 09/30/19 SEPT19 0025 48.00 4500198374 10/30/19OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/19 SERVICES STATEMENT 10/01/19 A00621655 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 09/30/19 SEPT19 0049 61.00 4500198074 10/30/19OPERATE & MAINTAIN NORTH COLLIER RECYCLING CENTER9/19 SERVICES STATEMENT 10/01/19 A00621661 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 09/30/19 SEPT19 0008 11.80 4500198961 10/28/19 SAFE DRINKING WATER FOR STAFF 9/19 SERVICES STATEMENT 10/01/19 A00621663 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 09/30/19 SEPT19 0067 3.95 4500198572 10/28/19PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT9/19 SERVICES STATEMENT 10/01/19 A00621665 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 09/30/19 SEPT19 0053 3.95 4500198075 10/28/19OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE9/19 SERVICES STATEMENT 10/01/19 A00621666 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 09/30/19 SEPT19 0030 80.65 4500199249 10/30/19MAINTAIN LIBRARY OPERATIONS AND SERVICES9/19 SERVICES STATEMENT 10/01/19 A00621668 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 09/30/19 SEPT19 0151 24.60 4500198523 10/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL9/19 SERVICES STATEMENT 10/01/19 A00621669 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 09/30/19 SEPT19 0004 127.20 4500197853 10/30/19 HEALTH SAFETY 9/19 SERVICES STATEMENT 10/01/19 A00621670 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 09/30/19 SEPT19 0144 1.00 4500190011 10/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL9/19 SERVICES STATEMENT 10/01/19 A00621671 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 09/30/19 SEPT19 0031 15.75 4500198169 10/30/19PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT9/19 SERVICES STATEMENT 10/01/19 A00621672 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 09/30/19 SEPT19 0051 36.00 4500198070 10/28/19OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION9/19 SERVICES STATEMENT 10/01/19 A00621676 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 09/30/19 SEPT19 0029 45.25 4500199186 10/30/19 PURCHASE DRINKING WATER FOR EMPLOYEES9/19 SERVICES STATEMENT 10/01/19 A00621678 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 09/30/19 SEPT19 0054 99.95 4500198312 10/30/19OPERATE & MAINTAIN HAZARDOUS COLLECTION CENTER9/19 SERVICES STATEMENT 10/01/19 A00621679 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 09/30/19 SEPT19 0074 330.00 4500199132 10/30/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES9/19 SERVICES STATEMENT 10/01/19 A00621680 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 09/30/19 SEPT19 9993 27.65 4500197997 10/30/19DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS9/19 SERVICES STATEMENT 10/01/19 A00621682 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 09/30/19 SEPT19 9992 26.60 4500197997 10/30/19DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS9/19 SERVICES STATEMENT 10/01/19 A00621683 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 09/30/19 SEPT19 9990 58.15 4500197997 10/30/19DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS9/19 SERVICES STATEMENT 10/01/19 A00621684 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 09/30/19 SEPT19 0024 8.85 4500199168 10/30/19 DRINKING WATER SUPPLIES 9/19 SERVICES STATEMENT 10/01/19 A00621685 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 09/30/19 SEPT19 0038 3.95 4500191351 10/30/19MAINTAIN LIBRARY OPERATIONS AND SERVICES9/19 SERVICES STATEMENT 10/01/19 A00621686 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 09/30/19 SEPT19 0038 34.45 4500198770 10/30/19 DAY TO DAY OPERATIONS 9/19 SERVICES STATEMENT 10/01/19 A00621687 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 09/30/19 SEPT19 0072 15.75 4500199165 10/28/19PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS9/19 SERVICES STATEMENT 10/01/19 A00621688 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 09/30/19 SEPT19 0069 25.80 4500190125 10/28/19PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS9/19 SERVICES STATEMENT 10/01/19 A00621689 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 09/30/19 SEPT19 9972 56.55 4500198344 10/30/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER9/19 SERVICES STATEMENT 10/01/19 A00621690 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 09/30/19 SEPT19 9989 306.90 4500198375 10/30/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF9/19 SERVICES STATEMENT 10/01/19 A00621691 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 09/30/19 SEPT19 9973 30.55 4500198377 10/30/19OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/19 SERVICES STATEMENT 10/01/19 A00621693 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 09/30/19 SEPT19 9957 6.90 4500189987 10/28/19 WATER FOR STAFF AT IMMOKALEE RM OFFICE.9/19 SERVICES STATEMENT 10/01/19 A00621694 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 09/30/19 SEPT19 9984 397.00 4500190095 10/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF9/19 SERVICES STATEMENT 10/01/19 A00621696 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 09/30/19 SEPT19 9968 128.85 4500197858 10/30/19 HEALTH AND SAFETY 9/19 SERVICES STATEMENT 10/01/19 A00621697 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 09/30/19 SEPT19 9991 6.90 4500189608 10/30/19DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS9/19 SERVICES STATEMENT 10/01/19 A00621698 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 09/30/19 SEPT19 9951 90.00 4500189765 10/28/19 HYDRATION FOR SAFETY OF FIELD STAFF9/19 SERVICES STATEMENT 10/01/19 A00621701 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 09/30/19 SEPT19 8302 1.00 4500197854 10/28/19 HEALTH SAFETY 9/19 SERVICES STATEMENT 10/01/19 A00623368 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 09/30/19 SEPT19 0105 465.25 4500198173 10/30/19 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH9/19 SERVICES STATEMENT 10/08/19 A00624259 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 09/30/19 SEPT19 0027 42.30 4500198256 10/30/19PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE9/19 SERVICES STATEMENT 10/14/19 ADT WATER CORP Count 65DT WATER CORP Total4,432.55$ 00623968 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 10/08/19 11378 200.00 4500198311 11/07/19 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT 10/14/19 CInvoices for BCC Approval 10.22.2019Page 716.J.3.aPacket Pg. 2970Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 00622820 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO10/04/19 2429-2430 4,604.50 4500195814 11/01/19 STUDY FOR ONGOING WATER MGMT EFFORTS9/1-9/30/19 BIG CYPRESS 10/07/19 C00622921 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO10/04/19 2410-2413 R1 12,367.50 4500195814 11/01/19 STUDY FOR ONGOING WATER MGMT EFFORTS8/1-8/31/19 BIG CYPRESS 10/07/19 CEMILIO J ROBAU Count 2EMILIO J ROBAU Total16,972.00$ 00621511 FT to FT-Pending BCC Agenda# 0000128152 EON PRODUCTS INC WT 09/26/19 56347 3,875.22 4500199266 10/26/19 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTDIPPER T-2 DRAWDOWN TAPE 09/30/19 CEON PRODUCTS INC Count 1EON PRODUCTS INC Total3,875.22$ 00622800 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 10/08/19 1000915215 67.95 4500191667 11/05/19 MAINTAIN COMPLIANCE W/FUNDING AGENCYVERIFICATION OF INCOME 10/07/19 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 67.95$ 00619124 FT to FT-Pending BCC Agenda# 0000120321 ERGOTECT CORPORATION ITC 09/13/19 226908 1,343.50 4500198729 10/13/19 UPGRADE EQUIPMENT TO SUPPORT DIVISIONS IN SERVING THE PUBLICMOUNTING SUPPLIES/PARTS 09/19/19 CERGOTECT CORPORATION Count 1ERGOTECT CORPORATION Total 1,343.50$ 00623864 FT to FT-Pending BCC Agenda# 0000127124 ERIN JOSEPHITIS CDA 09/19/19 DEP SUMMER PERMI 10.00 09/24/19 TRAVEL PER DIEM 07/17/19 REIMB-PARKING FEES 10/11/19 CERIN JOSEPHITIS Count 1ERIN JOSEPHITIS Total10.00$ 00621573 FT to FT-Pending BCC Agenda# 0000123457 EXPRESS SUPPLY INC TO2 09/19/19 105116 29,999.90 4500197699 10/19/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBOSCH VG5-ITS-1080P-30X5 10/01/19 CEXPRESS SUPPLY INC Count 1EXPRESS SUPPLY INC Total 29,999.90$ 00618999 FT to FT-Pending BCC Agenda# 0000120440 FA REMODELING & REPAIRS INC CDA 09/18/19 2420 4,450.00 4500197577 10/16/19 CODE ENFORCEMENT NUISANCE ABATEMENT-BOARDING266 6TH STREET, WEST 09/19/19 AFA REMODELING & REPAIRS INC Count 1FA REMODELING & REPAIRS INC Total 4,450.00$ 00622012 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 09/30/19 FLNA128812 12.88 4500198046 11/14/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 10/02/19 AFASTENAL Count 1FASTENAL Total12.88$ 00621586 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 07/02/19 6-600-16465 11.08 4500198301 08/01/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 10/01/19 C00621729 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 10/01/19 6-754-47311 137.16 4500198231 10/31/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 10/01/19 C00621773 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 09/17/19 6-740-30137 7.68 4500198301 10/17/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 10/01/19 C00621774 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 09/17/19 6-740-30138 25.48 4500198301 10/17/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 10/01/19 C00622478 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FM 03/13/18 6-115-76909R 21.76 4500199398 04/12/18 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING SERVICES 10/03/19 C00622671 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 09/24/19 6-747-18606 12.72 4500188290 10/24/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 10/04/19 C00622756 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 10/01/19 6-754-18465 10.11 4500199153 10/31/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 10/04/19 C00622758 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BM 10/01/19 6-754-17015 13.52 4500199099 10/31/19 TRIM COMPLIANCE REQUIREMENTS FOR DEPT OF REVENUE.SHIPPING SERVICES 10/04/19 C00623302 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 10/01/19 6-754-39169 21.88 4500198207 10/31/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 10/08/19 C00623313 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 10/01/19 6-754-85670 113.48 4500198183 10/31/19 SHIPPING DOCUMENTS TO GRANTORSHIPPING SERVICES 10/08/19 C00623428 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 10/08/19 6-761-80607 6.94 4500198231 11/07/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 10/10/19 C00623429 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 10/08/19 6-761-80606 164.05 4500198231 11/07/19 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 10/10/19 C00624026 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 09/24/19 6-747-51164 0919 56.28 4500198301 10/24/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 10/14/19 C00624027 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 10/01/19 6-754-17414 135.55 4500198301 10/31/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 10/14/19 C00624328 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 10/01/19 6-753-49137 30.53 4500188290 10/31/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 10/14/19 CFEDEX Count 15FEDEX Total768.22$ 00622828 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 09/27/19 7259551 100.43 4500189723 10/27/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/07/19 A00622829 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 09/25/19 7007651 (256.88) 4500189723 10/23/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/07/19 AInvoices for BCC Approval 10.22.2019Page 816.J.3.aPacket Pg. 2971Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00622830 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 09/23/19 6762701 68.45 4500189723 10/23/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/07/19 A00622831 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 09/23/19 6762699 457.70 4500199241 10/23/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/07/19 A00622834 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 10/01/19 7557054 140.18 4500199241 10/31/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/07/19 A00622835 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 09/24/19 6883984 60.01 4500199241 10/24/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/07/19 A00622837 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 09/26/19 7126291 34.20 4500189723 10/26/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/07/19 A00623371 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/07/19 8427005 80.99 4500198535 11/06/19 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 10/08/19 A00624443 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 10/11/19 9850833 1,853.13 4500199241 11/08/19 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/14/19 A00624519 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 10/10/19 9611641 621.72 4500198617 11/09/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 10/15/19 AFISHER SCIENTIFIC Count 10FISHER SCIENTIFIC Total3,159.93$ 00621717 FT to FT-Pending BCC Agenda# 0000102693 FLORIDA SERVICE PAINTING INC AA1 10/01/19 1/52933 REV 11,739.59 4500197393 10/15/19 IRMA-RESTORE STRUCTURE TO PRE-IRMA CONDITIONTO 9/30/19 MARCO AP HANGER 10/01/19 CFLORIDA SERVICE PAINTING INC Count 1FLORIDA SERVICE PAINTING INC Total 11,739.59$ 00621379 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS09/30/19 148910 2,835.00 4500192887 10/30/19 ADVERTISING TO ARISE PUBLIC AWARENESS OF MUSEUMSADVERTISING 09/30/19 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total2,835.00$ 00622461 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 10/03/19 28925 23,463.00 4500199349 10/31/19 OPERATE/MAINTAIN IRRIGATION QUALITY TRANSMISSION SYSTEMPARTS 10/03/19 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 23,463.00$ 00614780 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC FM 08/31/19 10624494 45,503.83 4500194556 09/28/19 CONTRACTED SERVICES TO SECURE COUNTY FACILITIES08/01-08/31/2019 SERVICES 09/04/19 A00614781 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC LIB 08/31/19 10654035 409.89 4500191825 09/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES08/01-08/31/2019 SERVICES 09/04/19 A00614784 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC FM 08/31/19 10624491 16,359.09 4500194556 09/28/19 CONTRACTED SERVICES TO SECURE COUNTY FACILITIES08/01-08/31/2019 SERVICES 09/04/19 A00623439 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC MUS 10/06/19 107447641,078.00 4500191623 11/03/19 SECURITY FOR CAT EXHIBIT WHILE ON LOAN AND ON DISPLAY09/30-10/06/2019 SERVICES 10/10/19 AG4S SECURE SOLUTIONS USA INC Count 4G4S SECURE SOLUTIONS USA INC Total 63,350.81$ 00623721 FT to FT-Pending BCC Agenda# 0000101239 GA FOOD SERVICE OF PINELLAS COUNTY HS 09/28/19 C0011610928192 43.38 4500196276 10/26/19 PROVIDE GRANT FUNDED MEALS TO COLLIER SENIORSNON-BID TOWELS/HAIRNETS 10/10/19 AGA FOOD SERVICE OF PINELLAS COUNTY Count 1GA FOOD SERVICE OF PINELLAS COUNTY Total 43.38$ 00623387 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 09/29/19 0014892752 57.00 4500198870 10/29/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSNEWSPAPER SUBSCRIPTION 10/08/19 C00623694 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 09/29/19 0014892903 61.08 4500198870 10/29/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSMARCO ISLAND AIRPORT 10/10/19 CGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total 118.08$ 00621208 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 09/19/19 SGI1234301 92.50 450019042610/17/19 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSSEPTEMBER 2019 09/27/19 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total 92.50$ 00622234 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/02/19 40627010 2,342.57 4500198508 11/01/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/03/19 P00622681 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/03/19 40627450 391.57 4500198508 11/02/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/04/19 P00622792 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/04/19 40627956 50.14 4500198508 11/03/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSPROCKET, 9 TOOTH 10/07/19 P00623173 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/07/19 40628465 1,984.01 4500190303 11/06/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSUPPLIES 10/08/19 P00623899 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/07/19 40628465 1,984.01 4500198508 11/06/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/11/19 PGILLIG LLC Count 5GILLIG LLC Total6,752.30$ 00621541 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 09/21/19 8063-00020-0000 277.50 4500198478 10/21/19 ADVERTISE EVENTS FOR IMMOKALEE PARKSADVERTISING 10/01/19 C00621542 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 09/21/19 8063-00019-0000 277.50 4500198478 10/21/19 ADVERTISE EVENTS FOR IMMOKALEE PARKSADVERTISING 10/01/19 C00622954 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 04/30/19 8063-00017-0000 446.00 4500198478 06/14/19 ADVERTISE EVENTS FOR IMMOKALEE PARKSEASTER EGG 10/07/19 C00622955 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 04/30/19 8063-00016-0000 555.00 4500198478 05/30/19 ADVERTISE EVENTS FOR IMMOKALEE PARKSSUMMER CAMP 10/07/19 CInvoices for BCC Approval 10.22.2019Page 916.J.3.aPacket Pg. 2972Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00622960 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 05/31/19 8063-00018-0001 166.50 4500198478 07/15/19 ADVERTISE EVENTS FOR IMMOKALEE PARKSCINCO DE MAYO 10/07/19 C00622961 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 04/30/19 8063-00018-0000 277.50 4500198478 05/30/19 ADVERTISE EVENTS FOR IMMOKALEE PARKSCINCO DE MAYO 10/07/19 CGLADES MEDIA COMPANY Count 6GLADES MEDIA COMPANY Total 2,000.00$ 00624502 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 10/11/19 101407461 367.90 4500199180 11/08/19 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONBAHIA/MILLET 10/15/19 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total 367.90$ 00614393 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 08/30/19 357773 362.82 4500198766 09/27/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 08/30/19 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 362.82$ 00612850 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/23/19 9272838815 7.53 4500198253 09/20/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 08/26/19 A00613532 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/27/19 9274756965 175.60 4500197398 09/26/19 MAINTAIN PUBLIC FACILITY STENO BOOKS 08/28/19 A00615601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/05/19 9283253699 3,592.39 4500197515 10/03/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/06/19 A00615623 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/05/19 9283476639 1,122.21 4500197502 10/03/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/06/19 A00616071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/06/19 9284017655 164.00 4500190703 10/04/19 SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANS SAFETYMARKING FLAG 09/09/19 A00617188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/11/19 9289023435 102.06 4500190366 10/09/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESAFETY CAN 09/12/19 A00621741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/30/19 9307765025 16.86 4500197852 10/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCONCSCRW, HEXWASHER 10/01/19 A00621742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/30/19 9308328526 765.35 4500197852 10/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEXHAUST FAN 10/01/19 A00621744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/30/19 9307760570 778.92 4500197852 10/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKAWNEER WEATHER-STRIPPING 10/01/19 A00621745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/30/19 9307735648 175.93 4500197852 10/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/01/19 A00621746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/30/19 9307735630 69.90 4500197852 10/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOLENOID SERVICE MAGNET 10/01/19 A00621966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/01/19 9310123998 18.78 4500197852 10/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAIL LID 10/02/19 A00621968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/01/19 9310095832 149.48 4500197852 10/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECEPTACLE, COMMERCIAL 10/02/19 A00621970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/01/19 9309810969 7.09 4500197852 10/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECEPTACLE TESTER 10/02/19 A00621971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 10/01/19 9310085825 193.33 4500197865 10/29/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 10/02/19 A00621972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/01/19 9310095824 1,607.89 4500197852 10/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/02/19 A00621973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/01/19 9309810944 121.78 4500197852 10/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCLEANER/DEGREASER 10/02/19 A00621975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/01/19 9309810951 21.33 4500197852 10/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBX CUTTER 10/02/19 A00621976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/01/19 9309810936 356.40 4500197852 10/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/02/19 A00621977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/01/19 9309562073 254.10 4500198230 10/31/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTPHOTOVOLTAIC KIT 10/02/19 A00621979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 10/01/19 9309239649 187.05 4500197863 10/29/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 10/02/19 A00621980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/01/19 9309810928 209.68 4500197852 10/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMETAL BUSH 10/02/19 A00621981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/01/19 9309152982 147.36 4500198360 10/31/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYLONG SLEEVE T-SHIRT 10/02/19 A00622237 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 10/02/19 9311665591 21.26 4500197865 10/30/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 10/03/19 A00622238 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/02/19 9311297932 23.94 4500197852 10/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKNEE BOOTS 10/03/19 A00622239 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/02/19 9311543335 27.19 4500197852 10/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWRISTBAND, ADHESIVE 10/03/19 A00622240 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/02/19 9311297916 116.11 4500197852 10/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEP DRILL BIT 10/03/19 AInvoices for BCC Approval 10.22.2019Page 1016.J.3.aPacket Pg. 2973Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00622241 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/02/19 9311297924 8.64 4500197852 10/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCLEAN OUT PLUG 10/03/19 A00622242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/02/19 9311205042 76.23 4500197852 10/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/03/19 A00622243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/02/19 9311205067 17.51 4500197852 10/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNUTSETTER SET 10/03/19 A00622244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/02/19 9311205075 95.99 4500197852 10/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/03/19 A00622245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/02/19 9311205059 142.08 4500197852 10/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWEATHERPROOF COVER 10/03/19 A00622246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 10/02/19 9310914602 23.28 4500197863 10/30/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.EAR PLUGS 10/03/19 A00622247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/02/19 9310914610 7.09 4500197852 10/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECEPTACLE TESTER 10/03/19 A00622248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/02/19 9310914594 7.09 4500197852 10/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECEPTACLE TESTER 10/03/19 A00622249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/02/19 9310914586 86.30 4500197964 11/01/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETYPE 2 BARRICADE 10/03/19 A00622250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/02/19 9310578985 60.26 4500197852 10/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOOL PALLET 10/03/19 A00622251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/02/19 9310864039 170.12 4500197852 10/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/03/19 A00622253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/02/19 9310914560 172.60 4500197964 11/01/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETYPE 2 BARRICADE 10/03/19 A00622675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/03/19 9312179584 31.92 4500197852 10/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRUST INHIBITOR 10/04/19 A00622676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/03/19 9313074560 960.30 4500198253 10/31/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFROLL, HARDWOUND 10/04/19 A00622677 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/03/19 9312047690 5.65 4500198069 10/31/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDIN RAIL 10/04/19 A00622678 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/03/19 9312671382 313.10 4500197852 10/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/04/19 A00622679 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/03/19 9312671374 17.05 4500197852 10/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKNEE BOOTS 10/04/19 A00622680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/03/19 9312671390 24.80 4500197852 10/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/04/19 A00622778 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/04/19 9313964620 437.09 4500197964 11/01/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/07/19 A00622780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/04/19 9313858590 372.88 4500198262 11/03/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/07/19 A00622782 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/04/19 9313858582 38.04 4500198262 11/03/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/07/19 A00622783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/04/19 9313779374 126.91 4500197852 11/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/07/19 A00622784 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/04/19 9313779408 1,359.15 4500197852 11/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/07/19 A00622785 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/04/19 9313779382 336.10 4500197852 11/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/07/19 A00622786 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/04/19 9313858574 668.08 4500197964 11/01/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/07/19 A00622787 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/04/19 9313980097 3,078.60 4500198410 11/03/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/07/19 A00622788 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/04/19 9313964604 2,120.16 4500198379 11/03/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 10/07/19 A00622789 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/04/19 9313964612 717.12 4500198379 11/03/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 10/07/19 A00622790 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/04/19 9313980089 108.34 4500197852 11/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/07/19 A00622842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/04/19 9313779366 44.45 4500197852 11/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/07/19 A00622844 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 10/04/19 9313570328 130.84 4500198161 11/01/19 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSSUPPLIES 10/07/19 A00622846 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/04/19 9313858608 126.91 4500197852 11/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/07/19 A00622847 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/04/19 9314262123 7.38 4500197852 11/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/07/19 A00622850 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/04/19 9313779416 315.90 4500197964 11/01/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/07/19 A00622851 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/04/19 9313470495 68.08 4500197864 11/01/19 SUPPLIES FOR DAILY OPERATIONSSUPPLIES 10/07/19 AInvoices for BCC Approval 10.22.2019Page 1116.J.3.aPacket Pg. 2974Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00622853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/04/19 9313779390 269.45 4500198379 11/03/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 10/07/19 A00622855 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/04/19 9314262131 13.98 4500197852 11/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/07/19 A00622857 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/04/19 9314413429 1,367.06 4500197852 11/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/07/19 A00623179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/07/19 9314942054 137.67 4500197852 11/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/08/19 A00623181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/07/19 9314942047 1,467.10 4500197964 11/06/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/08/19 A00623182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 10/07/19 9314696338 90.82 4500197863 11/04/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 10/08/19 A00623183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/07/19 9315566324 392.15 4500197852 11/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/08/19 A00623185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/07/19 9315687674 80.16 4500198596 11/06/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 10/08/19 A00623205 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/07/19 9315467408 27.96 4500198596 11/06/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 10/08/19 A00623206 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/07/19 9315687666 667.02 4500198597 11/04/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/08/19 A00623208 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/07/19 9315259003 43.74 4500198520 11/06/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 10/08/19 A00623209 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/07/19 9315340274 24.84 4500197852 11/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/08/19 A00623210 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/07/19 9315467390 947.70 4500198394 11/06/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/08/19 A00623211 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/07/19 9315258997 137.50 4500198596 11/04/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 10/08/19 A00623212 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/07/19 9315175985 55.96 4500198380 11/06/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 10/08/19 A00623213 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/07/19 9315175993 68.11 4500198596 11/06/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 10/08/19 A00623214 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/07/19 9315224759 595.98 4500197852 11/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/08/19 A00623215 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 10/07/19 9314942062 79.62 4500197863 11/04/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 10/08/19 A00623537 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/08/19 9317071133 439.80 4500198410 11/07/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/10/19 A00623538 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/08/19 9316705012 12.54 4500197852 11/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/10/19 A00623540 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 10/08/19 9316642488 15.02 4500197865 11/05/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 10/10/19 A00623541 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/08/19 9316704999 32.46 4500198394 11/07/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/10/19 A00623542 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/08/19 9316705004 569.07 4500198394 11/07/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/10/19 A00623543 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/08/19 9316642496 10.94 4500198394 11/07/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/10/19 A00623544 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/08/19 9316704981 80.55 4500197852 11/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/10/19 A00623545 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/08/19 9316642470 74.88 4500198410 11/07/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/10/19 A00623549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/08/19 9316383562 464.34 4500198355 11/05/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/10/19 A00623550 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/08/19 9316422659 1,223.12 4500198894 11/05/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 10/10/19 A00623551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/08/19 9316593152 154.32 4500197852 11/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/10/19 A00623554 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/08/19 9315769860 21.92 4500197852 11/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/10/19 A00623557 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/08/19 9315979865 694.72 4500197852 11/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/10/19 A00623559 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/08/19 9317071158 246.65 4500198394 11/07/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/10/19 A00623560 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/08/19 9315769852 20.31 4500197852 11/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/10/19 A00623561 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/08/19 9315769829 197.04 4500198410 11/05/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/10/19 AInvoices for BCC Approval 10.22.2019Page 1216.J.3.aPacket Pg. 2975Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00623563 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/08/19 9315769837 227.31 4500198410 11/07/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/10/19 A00623564 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/08/19 9315769811 76.63 4500198359 11/05/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/10/19 A00623565 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/08/19 9317079946 1,035.60 4500197964 11/07/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/10/19 A00623566 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/08/19 9317071141 75.13 4500197964 11/05/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/10/19 A00623836 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/09/19 9318016921 228.85 4500198262 11/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/11/19 A00623837 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/09/19 9318277572 1,970.84 4500198394 11/08/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/11/19 A00623838 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/09/19 9318142693 1,944.22 4500197852 11/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/11/19 A00623841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/09/19 9318142685 1,267.23 4500198394 11/08/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/11/19 A00623842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/09/19 9317742600 (86.30) 4500197964 11/08/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/11/19 A00623844 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/09/19 9317797091 257.70 4500198394 11/08/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/11/19 A00623845 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/09/19 93177472592 1,250.00 4500197852 11/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/11/19 A00623854 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/09/19 9318277580 68.11 4500198596 11/08/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 10/11/19 A00623902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/31/19 9318732196 228.12 4500197852 09/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/11/19 A00624048 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/10/19 9318479756 5.18 4500198394 11/09/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/14/19 A00624052 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/10/19 9319237203 261.05 4500198671 11/09/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 10/14/19 A00624053 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/19 9318657401 37.36 4500197852 11/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/14/19 A00624054 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/10/19 9319204435 428.02 4500198262 11/09/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/14/19 A00624055 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/10/19 9319145026 28.56 4500198355 11/07/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/14/19 A00624056 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/19 9319292414 1,237.50 4500197852 11/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/14/19 A00624057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/10/19 9318901973 515.40 4500198394 11/09/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/14/19 A00624060 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/10/19 9319038304 332.96 4500198597 11/09/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/14/19 A00624063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/10/19 9319292398 212.07 4500198355 11/07/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/14/19 A00624065 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/19 9319292406 227.61 4500197852 11/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/14/19 A00624067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/19 9319784212 67.22 4500197852 11/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/14/19 A00624069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/19 9319905783 333.48 4500197852 11/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/14/19 A00624383 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/11/19 9320105225 236.12 4500198671 11/10/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 10/14/19 A00624384 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/11/19 9320105209 311.11 4500199242 11/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/14/19 A00624385 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/11/19 9320105217 67.34 4500199242 11/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/14/19 A00624387 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/11/19 9320105191 47.73 4500199242 11/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/14/19 A00624388 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/11/19 9321111859 183.50 4500199242 11/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/14/19 A00624395 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 10/11/19 9320880942 3.83 4500198161 11/08/19 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSSUPPLIES 10/14/19 A00624401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/11/19 9320435234 305.63 4500199242 11/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/14/19 A00624404 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/11/19 9320880959 261.05 4500198671 11/08/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 10/14/19 A00624408 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/11/19 9320435226 198.96 4500199242 11/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/14/19 AInvoices for BCC Approval 10.22.2019Page 1316.J.3.aPacket Pg. 2976Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00624418 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/11/19 9320401616 84.96 4500198262 11/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/14/19 A00624420 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/11/19 93204184378 1,230.48 4500198262 11/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/14/19 A00624421 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/11/19 9320401590 621.74 4500198671 11/10/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 10/14/19 A00624426 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/11/19 9320184352 2,162.36 4500199380 11/08/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/14/19 A00624429 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/11/19 9320184360 333.32 4500198671 11/10/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 10/14/19 AGRAINGER INDUSTRIAL SUPPLY Count 135GRAINGER INDUSTRIAL SUPPLY Total 51,712.04$ 00621155 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS LLC ASA 09/23/19 117946 2,050.83 10/21/19 TO GENERATE AGENDAS FOR BCC MEETINGSIQM2 - AGENDA & MINUTES 09/27/19 A00621782 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS LLC CCR 10/04/19 118219 7,465.03 4500198757 11/01/19 MAINTAIN/ENHANCE COLLIER TV/C&CR OPERATIONS & SERVICESUPGRADE 10/01/19 AGRANICUS LLC Count 2GRANICUS LLC Total9,515.86$ 00582238 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/28/19 9308346075 100.98 02/25/19 ELECTRICAL SUPPLIES 04/22/19 A00612255 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 08/21/19 9311774190 2,481.50 4500194024 09/18/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 08/22/19 A00612920 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 08/21/19 9311780695 680.69 4500191762 09/18/19 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 08/26/19 A00613527 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 08/27/19 9311863792 641.29 4500190257 09/24/19 PROVIDE SUPPLIES FOR IRRIGATION QUALITYELECTRICAL SUPPLIES 08/28/19 A00614568 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 08/31/19 9311957231 1,891.92 4500197546 09/28/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 09/04/19 A00614905 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 09/03/19 9311974976 2,628.13 4500194024 10/01/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 09/04/19 A00616046 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 09/06/19 9312031009 6,283.79 4500191430 10/04/19 PROVIDE ELECTRICAL PARTS FOR WELLFIELDELECTRICAL SUPPLIES 09/09/19 A00616101 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 09/05/19 9312016948 388.39 4500190111 10/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 09/09/19 A00616652 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 09/09/19 9312072547 180.41 4500194024 10/07/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 09/11/19 A00616964 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 09/10/19 9312094092 191.16 4500191762 10/08/19 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 09/12/19 A00621738 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/30/19 9312446327 44.70 4500197866 10/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/01/19 A00622765 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/03/19 9312521357 64.52 4500191451 10/31/19 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMSELECTRICAL SUPPLIES 10/07/19 A00622766 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/03/19 9312516954 7.87 4500197866 10/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/07/19 A00622964 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/04/19 9312534883 20.91 4500197866 11/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCHNEIDER ELECTRIC 10/07/19 A00622965 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/04/19 9312534882 119.37 4500197866 11/01/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLUTRON ELECTRONICS 10/07/19 A00623177 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/07/19 9312561300 6.09 4500197866 11/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINSTALLATION PRODUCTS 10/08/19 A00623585 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 10/08/19 9312589426 95.93 4500198582 11/05/19 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSLIGHTS 10/10/19 A00623992 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/09/19 9312616060 202.20 4500198790 11/06/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 10/14/19 A00623994 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/09/19 9312599285 820.38 4500198392 11/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/14/19 A00624229 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 10/10/19 9312640129 214.45 4500198582 11/07/19 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 10/14/19 A00624746 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/14/19 9312678736 233.86 4500198790 11/11/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 10/15/19 AGRAYBAR ELECTRIC COMPANY INC Count 21GRAYBAR ELECTRIC COMPANY INC Total 17,298.54$ 00619666 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PAD 09/23/195223 4,755.00 4500192284 10/21/19 ANNUAL LANDSCAPING NEEDED TO KEEP AREA SAFE AND CLEANPALM RIVER PARK 09/23/19 A00621403 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES WW 09/26/19 5222 6,332.00 4500192672 10/24/19 MAINTAIN LANDSCAPING AROUND COUNTY OWNED PUMP STATIONSWASTE WATER/LAWN MAINT 09/30/19 AGROUND ZERO LANDSCAPING SERVICES Count 2GROUND ZERO LANDSCAPING SERVICES Total 11,087.00$ 00620250 FT to FT-Pending BCC Agenda# 0000128198 GTE PARTNERS, LLCPAD 09/16/19 22276 15,150.99 4500197717 10/16/19 ITEM IS NEEDED FOR GROUNDS MAINTENANCE AND PUBLIC SAFETYPARTS 09/25/19 CGTE PARTNERS, LLC Count 1GTE PARTNERS, LLC Total15,150.99$ 00619741 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 09/20/19 11646527 389.58 4500190036 10/18/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 09/23/19 AInvoices for BCC Approval 10.22.2019Page 1416.J.3.aPacket Pg. 2977Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00623698 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/08/19 11672135 233.21 4500198367 11/05/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 10/10/19 AHACH COMPANY Count 2HACH COMPANY Total622.79$ 00616647 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 09/10/19 23610RR 3,335.50 4500196934 10/10/19 RELOCATE TREES FOR NEW CONST ON IMM RDAUGUST 2019 SERVICES 09/11/19 PHANNULA LANDSCAPING & IRRIGATION IN Count 1HANNULA LANDSCAPING & IRRIGATION IN Total 3,335.50$ 00617719 FT to FT-Pending BCC Agenda# 0000128181 HARRELLS NURSERY, INC TG1 08/22/19 198248 2,808.75 4500197519 09/21/19 PLANTS TO FILL BLANKS SPOTS ALONG MEDIANSPLANTS 09/16/19 CHARRELLS NURSERY, INC Count 1HARRELLS NURSERY, INC Total 2,808.75$ 00620944 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 09/26/19 2019-45 86,838.38 4500199040 10/24/19 PROVIDE EMERGENCY WATER REPAIRS FOR WATER DISTMAIN BREAK CARICA ROAD 09/27/19 A00620945 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 09/26/19 2019-44 10,988.96 4500198896 10/24/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMLATERAL REPAIR - BELLERIVE 09/27/19 A00620946 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 09/26/19 2019-46 14,083.80 4500199040 10/24/19 PROVIDE EMERGENCY WATER REPAIRS FOR WATER DISTWATER MAIN HERITAGE BAY 09/27/19 AHASKINS INC Count 3HASKINS INC Total111,911.14$ 00622078 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY TG1 09/25/19 22830871 10,071.00 4500195709 10/23/19 CHEMICALS NEEDED TO TREAT SOD AND PLANTINGSCHEMICALS 10/02/19 A00622079 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY TG1 09/23/19 22830789 12,775.25 4500199291 10/21/19 CHEMICALS NEEDED TO TREAT SOD AND PLANTINGSCHEMICALS 10/02/19 A00622669 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY TG1 10/03/19 22830973 6,717.60 4500195709 10/31/19 CHEMICALS NEEDED TO TREAT SOD AND PLANTINGSCHEMICALS 10/04/19 AHELENA CHEMICAL COMPANY Count 3HELENA CHEMICAL COMPANY Total 29,563.85$ 00622037 FT to FT-Pending BCC Agenda# 0000126163 HELIODORO ROJAS ORTIZ FM 10/02/19 10022019 190.82 10/07/19 TRAVEL REIMBURSEMENT MILEAGE 8/5-8/26/2019 10/02/19 AHELIODORO ROJAS ORTIZ Count 1HELIODORO ROJAS ORTIZ Total 190.82$ 00620861 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 09/25/19 81104 2,220.75 4500197043 10/23/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/24-9/25/19 SCWRF - DOCUMENT ORGANIZATION09/26/19 A00620862 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 09/25/19 81103 541.75 4500196985 10/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/24-9/25/19 NCWRF INJECTION SYSTEM CONSTR09/26/19 A00620863 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 09/25/19 81102 4,509.25 4500196994 10/23/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/24-9/25/19 UPDATE INJECTION WELL SYSTEM09/26/19 A00620906 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 09/25/19 81112 258.00 4500196515 10/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/24-9/25 SCWRF STATION 5 DRAIN PUMP MODS09/26/19 A00620907 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 09/25/19 81111 1,618.00 4500196041 10/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/27-9/25/19 SCWRF FILTERS 1-4 STRUCTURAL REPAIR09/26/19 A00620908 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC OTF 09/25/19 81110 13,256.18 4500196176 10/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/24-9/25/19 MPS 306 CEI 09/26/19 A00620910 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z109/25/19 81108 3,922.00 4500194963 10/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/24-9/22/19 SCWRF FILTERS 3-4 REHAB/MODS09/26/19 A00620911 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z109/25/19 81107 117.00 4500185607 10/23/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/24-9/25/19 SCRWF REPLACE PROCESS AIR BLOWERS09/26/19 A00620912 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z109/25/19 81106 187.50 4500195013 10/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/24-9/25/19 MPS 303 & 304 CLOSEOUT 09/26/19 A00621046 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z409/25/19 81113 2,176.25 4500195584 10/23/19 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN8/24-9/25 TEMP KITCHEN TRAILERS 09/27/19 AHOLE MONTES INC Count 10HOLE MONTES INC Total28,806.68$ 00622005 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 08/19/19 49E39734 96.78 4500197919 09/18/19 SATELLITE TRACKING OF COUNTY HELICOPTERUSAGE FOR JULY 2019 10/02/19 A00622006 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 09/19/19 49E40072 100.38 4500197919 10/17/19 SATELLITE TRACKING OF COUNTY HELICOPTERUSAGE FOR AUG 2019 10/02/19 AHONEYWELL INTERNATIONAL INC Count 2HONEYWELL INTERNATIONAL INC Total 197.16$ 00621173 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 09/26/19 150652 21,825.12 4500191386 10/24/19 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYFLOWGUARD UPGRADE 09/27/19 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 21,825.12$ 00622073 FT to FT-Pending BCC Agenda# 0000128205 HUGHEY & PHILLIPS, LLC AA2 09/25/19 67140 1,703.80 4500199123 10/25/19 REPLACE WORN ITEMS- SAFETY ISSUESPARTS 10/02/19 CHUGHEY & PHILLIPS, LLC Count 1HUGHEY & PHILLIPS, LLC Total 1,703.80$ 00617023 FT to FT-Pending BCC Agenda# 0000106879 HULETT ENVIRONMENTAL SERVICES INC TO2 08/01/19 55682457 184.00 4500198091 08/29/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPEST CONTROL 09/12/19 AHULETT ENVIRONMENTAL SERVICES INC Count 1HULETT ENVIRONMENTAL SERVICES INC Total 184.00$ Invoices for BCC Approval 10.22.2019Page 1516.J.3.aPacket Pg. 2978Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00620328 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 09/24/19 2614794768 1,994.00 4500193703 10/24/19 PROMOTE AND ADVERTISE RECYCLING EVENTS IN COLLIER COUNTYADVERTISING 09/25/19 C00621034 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 09/01/19 09242019 4,280.52 4500192830 10/01/19 ADVERTISING & MARKETING FOR PARKS & RECADVERTISING 09/27/19 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 6,274.52$ 00620876 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WT 09/26/19 INV168420 29,405.25 4500197156 10/24/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT.SUPPLIES 09/26/19 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total 29,405.25$ 00623282 FT to FT-Pending BCC Agenda# 0000120749 IMAGE TREND INC EMS 10/01/19 118809 22,969.00 4500198475 10/29/19 EMS ELECTRONIC PATIENT CARE REPORTING RENEWAL.COLLIER COUNTY EMS 10/08/19 AIMAGE TREND INC Count 1IMAGE TREND INC Total22,969.00$ 00624515 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 10/10/19 191002060101 75.00 4500191152 11/09/19 AFTER HOURS ANSWERING SERVICE SERVICE PERIOD 10/15/19 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 75.00$ 00621136 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 09/13/19 49295 42.28 4500192073 10/13/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCEPARTS/SUPPLIES 09/27/19 C00622683 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 09/12/19 49269 25.14 4500192073 10/12/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 10/04/19 C00622684 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 09/11/19 49229 9.57 4500197867 10/11/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 10/04/19 CJACK & ANN'S FEED Count 3JACK & ANN'S FEED Total76.99$ 00622555 FT to FT-Pending BCC Agenda# 0000105158 JAMES FASULO FLE 10/03/19 10032019 165.00 10/08/19 PROFESSIONAL TRAINING AND CERTIFICATIONREIMB-ASE TEST 10/03/19 CJAMES FASULO Count 1JAMES FASULO Total165.00$ 00617728 FT to FT-Pending BCC Agenda# 0000101642 JC DRAINFIELD REPAIR INC SW 09/07/19 6658 225.00 4500191510 10/07/19 MAINTAIN & OPERATE THE RECYCLING CENTERSPUMPED 2 TANKS 09/16/19 AJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total 225.00$ 00623570 FT to FT-Pending BCC Agenda# 0000107266 JEFFREY A WALKER RM 10/01/19 ADJUSTER LICENSE 61.98 10/06/19 MAINTAIN ADJUSTER'S LICENSE TO REMAIN IN GOOD STANDINGREIMB-ADJUSTER LICENSE 10/10/19 CJEFFREY A WALKER Count 1JEFFREY A WALKER Total61.98$ 00622773 FT to FT-Pending BCC Agenda# 0000105417 JERRY ZIMMERMAN PUO 09/25/19 10042019 73.00 09/30/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 12/08-12/11/2019 10/07/19 CJERRY ZIMMERMAN Count 1JERRY ZIMMERMAN Total73.00$ 00621402 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 09/01/19 S625-10 80.00 4500192224 09/29/19 SUPPORT OPERATIONS OF CHS DOCUMENT SHREDDING 09/30/19 A00622217 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 09/01/19 S570-62 375.00 4500197930 09/29/19 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSSHREDDING 10/02/19 A00623278 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SW 10/05/19S10-2019-1 3,480.00 4500197848 11/02/19 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTNAPLES RECYCLING CENTER 10/08/19 AJM STEVENS SHREDDING SERVICES INC Count 3JM STEVENS SHREDDING SERVICES INC Total 3,935.00$ 00611853 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM08/19/19 691422 541.07 4500199094 09/16/19 OFFICE EQUIPMENT FOR STAFF DAILY USEX-COPIES-07/10-08/09/2019 08/21/19 A00615388 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 08/27/19 692423 152.25 4500199037 09/24/19 FOR USE IN DAILY OPERATIONS LEASE-08/19-09/18/2019 09/06/19 A00615413 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS08/27/19 692529 87.64 4500191788 09/24/19 SUPPORT OPERATIONS OF CHS X-COPIES-07/19-08/18/2019 09/06/19 A00615459 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/30/19 693553 72.75 4500192376 09/27/19 PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDSLEASE-08/29-09/28/2019 09/06/19 A00617418 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 09/06/19 693861 207.21 4500197443 10/04/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYNEW LEASE 09/13/19 A00618621 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR09/12/19 694700 324.41 4500199001 10/10/19 COPY CHARGES FOR OFFICE X-COPIES-08/05-09/04/2019 09/18/19 A00619556 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/20/19 695788 120.99 4500191788 10/18/19 SUPPORT OPERATIONS OF CHSLEASE-09/13-10/12/2019 09/23/19 A00619559 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM09/20/19 695791 200.30 4700003812 10/18/19 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE-09/15-10/14/2019 09/23/19 A00619560 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/20/19 695793 120.99 4500191788 10/18/19 SUPPORT OPERATIONS OF CHSLEASE-09/13-10/12/2019 09/23/19 A00620473 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/25/19 696367 91.73 4500198742 10/23/19 SUPPORT OPERATION OF CHS X-COPIES-08/13-09/12/2019 09/25/19 A00620474 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/25/19 696366 56.95 4500191788 10/23/19 SUPPORT OPERATIONS OF CHS X-COPIES-08/13-09/12/2019 09/25/19 A00620475 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/25/19 696365 83.95 4500191788 10/23/19 SUPPORT OPERATIONS OF CHS X-COPIES-08/19-09/18/2019 09/25/19 A00620476 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/25/19 696364 163.02 4500191788 10/23/19 SUPPORT OPERATIONS OF CHSLEASE-09/19-10/18/2019 09/25/19 A00620477 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/25/19 696363 160.25 4500191788 10/23/19 SUPPORT OPERATIONS OF CHSX-COPIES-08/19-09/18/2019 09/25/19 A00620478 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/25/19 696362 163.02 4500191788 10/23/19 SUPPORT OPERATIONS OF CHSLEASE-09/19-10/18/2019 09/25/19 A00620479 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/25/19 696361 290.83 4500191788 10/23/19 SUPPORT OPERATIONS OF CHSX-COPIES-08/19-09/18/2019 09/25/19 A00620480 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/25/19 696360 163.02 4500191788 10/23/19 SUPPORT OPERATIONS OF CHSLEASE-09/19-10/18/2019 09/25/19 A00620481 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR09/25/19 696353 58.05 4500199001 10/23/19 COPY CHARGES FOR OFFICE X-COPIES-08/21-09/20/2019 09/25/19 A00620482 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR09/25/19 696352 132.94 4500199000 10/23/19 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE-09/21-10/20/2019 09/25/19 AInvoices for BCC Approval 10.22.2019Page 1616.J.3.aPacket Pg. 2979Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00620494 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 09/25/19 696325 132.94 4500197943 10/23/19 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE-09/24-10/23/2019 09/25/19 A00620503 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 09/25/19 696304 292.32 4700003894 10/23/19 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYX-COPIES-08/19-09/18/2019 09/25/19 A00620648 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM09/26/19 696590 25.75 4500199161 10/24/19 DAY TO DAY OPERATIONS X-COPIES-09/26-10/25/2019 09/26/19 A00620649 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM09/26/19 696591 25.00 4500199161 10/24/19 DAY TO DAY OPERATIONS X-COPIES-09/26-10/25/2019 09/26/19 A00620654 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/25/19 696632 179.34 4500191788 10/23/19 SUPPORT OPERATIONS OF CHSLEASE-09/01-09/30/2019 09/26/19 A00620655 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS09/25/19 696633 344.05 4500191788 10/23/19 SUPPORT OPERATIONS OF CHSX-COPIES-08/01-08/31/2019 09/26/19 A00620966 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 09/27/19 696659 16.86 4500192202 10/25/19 COPIER SERVICE ALLOWS STAFF TO FUNCTION EFFECTIVELYX-COPIES-08/27-09/26/2019 09/27/19 A00620987 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 09/27/19 696768 204.51 4500199328 10/25/19 COPIER LEASE AND COPY CHARGES LEASE-09/22-10/21/2019 09/27/19 A00620990 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 09/27/19 696807 361.71 4500198741 10/25/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE-09/29-10/28/2019 09/27/19 A00620991 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 09/27/19 696808 838.49 4500198741 10/25/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-08/29-09/28/2019 09/27/19 A00621409 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 09/27/19 697072 21.02 4500189730 10/25/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-08/27-09/26/2019 09/30/19 A00621412 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/27/19 697098 72.75 4500192376 10/25/19 PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDSX-COPIES-09/29-10/28/2019 09/30/19 A00621413 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/27/19 697099 72.75 4500192376 10/25/19 PURCHASE NEW MACHINES TO BETTER ASSIST CUSTOMERS IN RECORDSLEASE-09/29-10/28/2019 09/30/19 AJM TODD COMPANY Count 32JM TODD COMPANY Total5,778.86$ 00621498 FT to FT-Pending BCC Agenda# 0000128154 JOANN STORES HOLDINGS INC LIB 10/01/19 DMARVA20-231 10,500.00 4500197550 10/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESCREATIVE ENTERPRISE 09/30/19 CJOANN STORES HOLDINGS INC Count 1JOANN STORES HOLDINGS INC Total 10,500.00$ 00621424 FT to FT-Pending BCC Agenda# 0000127635 JOHN FIDELI LANDSCAPES LLC WWL 09/30/19 IQ973SEPT 1,190.00 4500193442 10/30/19 PROVIDE LANDSCAPING AT VARIOUS COUNTY OWNED LOCATIONSSEPTEMBER LANDSCAPE MAINT 09/30/19 CJOHN FIDELI LANDSCAPES LLC Count 1JOHN FIDELI LANDSCAPES LLC Total 1,190.00$ 00619146 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 09/17/19 51944 6,603.39 4500195560 10/17/19 PROVIDE PUMP/MOTOR PARTS FOR MAINTENANCE OF SCRWTPNEW PUMPS 09/19/19 C00619980 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC OTF 09/18/19 51961 1,563.54 4500197740 10/18/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTREX OMEGA 09/24/19 C00619981 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 09/18/19 51962 379.94 4500195560 10/18/19 PROVIDE PUMP/MOTOR PARTS FOR MAINTENANCE OF SCRWTP1/2 HP PUMP 09/24/19 C00622672 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 10/02/19 52048 18,952.55 4500199449 11/01/19 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONPUMP REPAIRS 10/04/19 CJOHN MADER ENTERPRISES INC Count 4JOHN MADER ENTERPRISES INC Total 27,499.42$ 00622105 FT to FT-Pending BCC Agenda# 0000103946 JOHNS EASTERN COMPANY INC RM 10/01/19 10012019 24,155.00 4500198769 10/29/19 TO RESPONSE TO CLAIMS MATTERS PRESENTED TO THE COUNTY.WORKERS COMP CLAIM HANDLING 10/02/19 AJOHNS EASTERN COMPANY INC Count 1JOHNS EASTERN COMPANY INC Total 24,155.00$ 00620724 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 09/25/19 1/20170001-012 398.75 4500196025 10/23/19 EOR NEEDED FOR ANY CHANGE IN PLANS6/5-9/8/19 17TH AVE/GREEN POST DESIGN09/26/19 P00620725 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 09/25/19 4/20149700-191 2,693.50 4500190503 10/23/19 PLANNING FOR FUTURE SIDEWALKS FOR WALKING SAFETY8/4-9/8/19 PATHWAY/SIDEWALK/BILE LANE REVIEWS09/26/19 P00620726 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 09/25/19 7/20149700-189 935.40 4500189232 10/23/19 REQ BY SFWMD FOR CANAL ACCESS 9/5-11/19 GREEN CANAL MAINT ACCESS09/26/19 P00620915 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 09/26/19 1/20170001-018 1,278.00 4500197426 10/24/19 EOR REQUIRED DURING CONSTRUCTION-PLAN CHANGES8/26-9/8/19 VBR BIKE LANE IMPROV 09/26/19 P00620916 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 09/26/19 1/20170001-017 430.00 4500197424 10/24/19 EOR IS NECESSARY DURING CONSTRUCTION- PLAN CHANGES8/26-9/8/19 49TH TERR SW SIDEWALKS 09/26/19 P00620935 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 09/26/19 1/20170001-013 430.00 4500197425 10/24/19 EOR REQUIRED DURING CONSTRUCTION- PLAN CHANGES8/26-9/8/19 GG SIDEWALKS POST DESIGN09/26/19 P00622015 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/02/19 5/20149700-223 924.00 4500195686 10/30/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/2-30/19 PS 179.02 ACCESS IMPROV 10/02/19 P00622016 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SW 10/02/19 2/20149700-227 2,902.00 4500196953 10/30/19 PROVIDE PETROLEUM STORAGE TANK COMPLIANCE & MANAGEMENT9/2-30/19 SPILL PREVENTION CONTROL 10/02/19 P00622017 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/02/19 5/2019700-222 5,607.50 4500195762 10/30/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/2-30/19 EAGLES LAKE PK MAINT 10/02/19 P00622019 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 10/02/19 5/20149700-213 1,228.00 4500195140 10/30/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/2-30/19 LIVINGSTON RD 24" FM PHASE 6B-6C10/02/19 P00622020 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 10/02/19 7/20149700-209 1,410.00 4500194505 10/30/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/2-30/19 SCRWTP PAVEMENT REHAB 10/02/19 P00622021 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/02/19 8/20149700-202 516.00 4500193255 10/30/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/2-30/19 PS 316.05 ACCESS IMPROV 10/02/19 P00622022 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/02/19 7/21049700-193 1,753.00 4500187716 10/30/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/2-30/19 PS CONCEPTUAL PLANNING 10/02/19 PInvoices for BCC Approval 10.22.2019Page 1716.J.3.aPacket Pg. 2980Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00622086 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 10/02/19 1/20149700-229 4,396.30 4500197621 10/30/19 TO MEANT PERMITTING REQUIREMENT 9/9-30/19 STORM WATER MAINT GORDON RIVER PARK10/02/19 P00622088 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/02/19 1/20149700-228 13,848.32 4500197622 10/30/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/10-30 GOODLAND & BELLAIRE WM REPLACEMENT10/02/19 P00622089 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/02/19 7/20149700-206 618.00 4500193883 10/30/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/2-30/19 ADMIN SERV VANDERBILT 10/02/19 P00622090 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/02/19 11/20149700-111 1,514.25 4500176519 10/30/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/23-30/19 HICKORY RD WM REPLACEMENT10/02/19 P00622095 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 10/02/19 5/20149700-217 307.50 4500195001 10/30/19 TO SATISFY WATER QUALITY REQUIREMENTS FOR LASIP8/12-9/30 LASIP PERMIT HYDROLOGICAL MONITORING10/02/19 P00622538 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/03/19 3/20149700-226 2,837.00 4500196909 10/31/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/2-30/19 SUNSHINE/GREEN WM IMPROV10/03/19 P00622539 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/03/19 4/20149700-224 8,555.94 4500196082 10/31/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/2-30/19 TELOG PRESSURE RECORDER10/03/19 P00622540 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 10/03/19 5/20149700-219 3,797.25 4500194638 10/31/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/2-30/19 FDOT COORDINATION SERV 10/03/19 P00622541 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/03/19 7/20149700-210 9,110.00 4500194501 10/31/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 9/30 CARICA PS WM IMPROV 10/03/19 P00622543 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 10/03/19 6/20149700-208 2,480.25 4500194468 10/31/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/2-30/19 TELOG PRESSURE RECORDER10/03/19 P00622545 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/03/19 6/20149700-203 5,901.88 4500193750 10/31/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/2-30/19 PS 300.06 REHAB 10/03/19 P00622546 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/03/19 9/20149700-199 63.82 4500193028 10/31/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/30 GG WASTEWATER SYSTEM EXT IMPROV10/03/19 P00622547 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/03/19 14/20149700-175 2,373.50 4500187504 10/31/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/30/19 MISC DATA COLLECTION 10/03/19 P00622549 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/03/19 14/20149700-174 88.28 4500187506 10/31/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/30/19 MPS 104.00 OPERATIONAL TESTING10/03/19 P00622570 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 10/03/19 5/21049700-191 5,881.00 4500190503 10/31/19 PLANNING FOR FUTURE SIDEWALKS FOR WALKING SAFETY9/9-30/19 PATHWAY/SIDEWALK/BIKE LANE REVIEWS10/03/19 P00622588 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 10/03/19 2/20170001-018 618.00 4500197426 10/31/19 EOR REQUIRED DURING CONSTRUCTION-PLAN CHANGES9/9-30/19 VBR BIKE LANE IMPROV 10/03/19 P00623466 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/02/19 20149700-187/702 4,202.00 4500189228 10/30/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/2-30/19 OT PUMP STATION AND FM IMPROV10/10/19 PJOHNSON ENGINEERING INC Count 30JOHNSON ENGINEERING INC Total 87,099.44$ 00584087 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/25/19 1036397 2,349.64 4500196468 05/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 04/26/19 A00615167 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/16/19 1036436 49.32 4500190245 05/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/05/19 A00617239 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/11/19 1041347 1,925.94 4500196468 10/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/12/19 A00618260 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/16/19 1041261 3,318.36 4500197870 10/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/17/19 A00618434 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 07/08/19 1039279 104.67 4500196468 08/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/17/19 A00619231 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/19/19 1040696 100.79 4500196468 10/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/20/19 A00619650 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/20/19 1041691 (1.74) 4500196468 10/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 09/23/19 A00620207 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/25/19 1041736 1,929.81 4500196468 10/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/25/19 A00620865 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/26/19 1041853 (0.26) 4500196468 10/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 09/26/19 A00620866 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/26/19 1041852 (1.33) 4500196468 10/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 09/26/19 A00621060 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/26/19 1041871 382.05 0500196468 10/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/27/19 A00621061 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 09/26/19 1041707 206.67 4500197870 10/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/27/19 A00621507 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 08/02/19 1039729 142.20 4500196468 08/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS 09/30/19 A00621987 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/01/19 1041999 (899.55) 4500197870 10/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 10/02/19 A00621988 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY TEC 10/01/19 1041979 82.67 4500019787 10/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 10/02/19 A00621989 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/01/19 1041841 2,086.98 4500197870 10/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 10/02/19 A00621990 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/01/19 1041064 926.10 4500197870 10/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/SUPPLIES 10/02/19 A00622257 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/02/19 1042054 29.99 4500196468 10/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/03/19 A00622618 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/03/19 1042111 1,271.46 4500197870 11/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHEAT PUMP 10/04/19 AInvoices for BCC Approval 10.22.2019Page 1816.J.3.aPacket Pg. 2981Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00622838 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/04/19 1042013 279.81 4500197870 11/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/07/19 A00623813 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/08/19 3034755 (275.00) 4500197870 11/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 10/11/19 A00623814 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/08/19 3034754 (12.27) 4500197870 11/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAUTO PARTS 10/11/19 A00623815 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/08/19 1042209 155.44 4500197870 11/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAUTO PARTS 10/11/19 A00623816 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/08/19 1042206 2.68 4500197870 11/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAUTO PARTS 10/11/19 A00623817 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/08/19 1042202 42.75 4500197870 11/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAUTO PARTS 10/11/19 A00623818 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/08/19 1042084 33.75 4500196468 11/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAUTO PARTS 10/11/19 A00623819 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/08/19 1042080 105.48 4500196468 11/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAUTO PARTS 10/11/19 A00623821 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/09/19 1042227 1,968.73 4500197870 11/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIRS 10/11/19 A00623822 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/09/19 1042272 27.34 4500197870 11/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIRS 10/11/19 A00623823 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/09/19 1042256 205.09 4500197870 11/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/11/19 A00623824 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/09/19 1042254 3.02 4500197870 11/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/11/19 AJOHNSTONE SUPPLY Count 31JOHNSTONE SUPPLY Total16,540.59$ 00620870 FT to FT-Pending BCC Agenda# 0000128054 JOSEPH C. VENETO TD 09/01/19 INV0901-19 15,000.004500196643 10/01/19 DESTINATION ASSESSMENT TRAINING PROGRAM TO PROMOTE COLLIERPARADISE COAST TOURISM 09/26/19 CJOSEPH C. VENETO Count 1JOSEPH C. VENETO Total15,000.00$ 00623128 FT to FT-Pending BCC Agenda# 0000126828 JOSHUA THOMAS TP1 10/04/19 FDOT GRANT APPLI 16.00 10/09/19 DEVELOP STAFF KNOWLEDGE PER DIEM 10/03/2019 10/08/19 CJOSHUA THOMAS Count 1JOSHUA THOMAS Total16.00$ 00612335 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC Z5 08/22/19 2019-503 19,323.12 4500197002 09/19/19 REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENTSERVICE/HORSESHOE 08/23/19 A00612364 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC CDO 08/22/19 2019-502 37,669.57 4500196437 09/19/19 INSTALL AN OUTDOOR HD CCTV SYSTEM FOR GMD NORTHSERVICE/GMD 08/23/19 AJUICE TECHNOLOGIES INC Count 2JUICE TECHNOLOGIES INC Total 56,992.69$ 00621561 FT to FT-Pending BCC Agenda# 0000118284 KANDY THOMPSON PAD09/27/19 09302019 143.84 10/02/19 ATTEND MEETINGS/INVENTORY AUDITSMILEAGE 8/1-9/27/2019 10/01/19 AKANDY THOMPSON Count 1KANDY THOMPSON Total143.84$ 00623283 FT to FT-Pending BCC Agenda# 0000123239 KAREN TIBBETTS LIB10/07/19 10082019 35.95 10/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 8/13-9/12/2019 10/08/19 AKAREN TIBBETTS Count 1KAREN TIBBETTS Total35.95$ 00621560 FT to FT-Pending BCC Agenda# 0000126759 KELLY HEINEMEYER PAD 09/26/19 09302019 273.00 10/01/19 TRAVEL REIMBURSEMENT PER DIEM 11/25-11/30/2019 10/01/19 CKELLY HEINEMEYER Count 1KELLY HEINEMEYER Total273.00$ 00622014 FT to FT-Pending BCC Agenda# 0000127203 KENNETH HARDCASTLE LIB 09/26/19 10022019 3.21 10/01/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 9/19/19 10/02/19 AKENNETH HARDCASTLE Count 1KENNETH HARDCASTLE Total3.21$ 00621751 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 08/28/19 2274 1,776.444500198142 09/27/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESAUTOMATIC DOOR 10/01/19 C00623144 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 10/07/19 2580 525.00 450019814211/06/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESIMMOKALEE JAIL STOCKADE 10/08/19 CKEY LOCKSMITH SERVICES LLC Count 2KEY LOCKSMITH SERVICES LLC Total 2,301.44$ 00622082 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 09/19/19 1157864717 493.76 4500198140 10/17/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESBLDG F RT PE 10/02/19 A00622083 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 09/19/19 1157864716 592.65 4500198140 10/17/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/9/6/19 JAIL N TOWER 10/02/19 A00622084 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 09/19/19 1157864715 370.07 4500198140 10/17/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/5/19 BLDG L 5 JUDGES PASSENGER ELEVATOR10/02/19 AKONE INC Count 3KONE INC Total1,456.48$ 00620221 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 09/24/19 2019-54 12,591.79 4500199446 10/22/19 PROVIDE EMERGENCY WATER LINE REPAIRS FOR WATER DISTEMERG WM BENTLY VILLAGE ON LAKE LOUISE09/25/19 A00620222 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 09/24/19 2019-51 15,186.60 4500199446 10/22/19 PROVIDE EMERGENCY WATER LINE REPAIRS FOR WATER DISTEMERG WM WHITE LK BLVD E 09/25/19 A00622878 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z2 10/04/19 2019-23 REV 29,074.00 4500188653 11/01/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/26-1/17 BERGAMONT SIDEWALK 10/07/19 AInvoices for BCC Approval 10.22.2019Page 1916.J.3.aPacket Pg. 2982Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00623348 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 10/08/19 2019-58 15,937.20 4500197446 11/05/19 PROVIDE & MAINTAIN WATER SYSTEMS FOR WATER DISTWM DEFLECTION BIG SPRINGS 10/08/19 AKYLE CONSTRUCTION INC Count 4KYLE CONSTRUCTION INC Total 72,789.59$ 00622013 FT to FT-Pending BCC Agenda# 0000127184 LAUREN O'CONNOR LIB 09/30/19 10022019 36.53 10/05/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 9/10-9/25/2019 10/02/19 ALAUREN O'CONNOR Count 1LAUREN O'CONNOR Total36.53$ 00621707 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 08/18/19 14477 248.82 4500198560 09/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHEMICAL ANALYZER PARTS 10/01/19 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 248.82$ 00620358 FT to FT-Pending BCC Agenda# 0000114641 LEE COUNTY PORT AUTHORITY AA2 10/01/19 20-00032 1,000.00 4500197974 10/31/19 ANNUAL FOREIGN TRADE ZONE FEE REQUIRED BY FAAFTZ-ANNUAL FEE 09/25/19 CLEE COUNTY PORT AUTHORITY Count 1LEE COUNTY PORT AUTHORITY Total 1,000.00$ 00617989 FT to FT-Pending BCC Agenda# 0000101823 LEO JR LAWN & IRRIGATION SERVICES I TG1 09/16/19 87710 33,326.10 4500197512 10/16/19 IRMA-RESTORE-PRE STORM-BCC APP'D LANDSCAPE BEAUTIFICATION MASTER PLANRATTLESNAKE RD PH II PLANT REPLACEMENT09/16/19 CLEO JR LAWN & IRRIGATION SERVICES I Count 1LEO JR LAWN & IRRIGATION SERVICES I Total 33,326.10$ 00624262 FT to FT-Pending BCC Agenda# 0000103706 LEXIS NEXIS CA 09/30/19 3092231767 561.22 4500198232 10/30/19 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES9/1-30/19 SERVICES 10/14/19 CLEXIS NEXIS Count 1LEXIS NEXIS Total561.22$ 00623984 FT to FT-Pending BCC Agenda# 0000101898 MAGGIE A MCCARTY TD 10/08/19 CPG 100719 22.96 10/13/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 10/7/2019 10/14/19 AMAGGIE A MCCARTY Count 1MAGGIE A MCCARTY Total22.96$ 00621365 FT to FT-Pending BCC Agenda# 0000120228 MAILROOM FINANCE INC UB 09/26/19 PPLNO2 OO1 1,256.00 4500191212 10/24/19 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPOSTAGE THRU 9/26/19 09/30/19 AMAILROOM FINANCE INC Count 1MAILROOM FINANCE INC Total 1,256.00$ 00623169 FT to FT-Pending BCC Agenda# 0000118397 MANGO LANGUAGES LIB 09/18/19 INV005675 13,806.54 4500198591 10/18/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMANGO CONVERSATIONS SUBSCRIPTION10/08/19 CMANGO LANGUAGES Count 1MANGO LANGUAGES Total13,806.54$ 00622113 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY UEX 09/16/19 905030096 4,591.34 4500197366 10/14/19 REPLACE TABLE TOPS AND WHEELS FOR MULTIPURPOSE ROOM18 X 72 HUDDLE TOPS 10/02/19 AMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total 4,591.34$ 00622772 FT to FT-Pending BCC Agenda# 0000105718 MATTHEW TAPLEY PUO09/25/19 10042019 73.00 09/30/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 12/08-12/11/2019 10/07/19 CMATTHEW TAPLEY Count 1MATTHEW TAPLEY Total73.00$ 00616834 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES CRA 09/10/19 196928-01 2,950.00 4500196928 10/08/19 BAYSHORE MSTU DESIGN AND PERMITTING SVCS SO BAYSHORE DR.5/20-8/29/19 S BAYSHORE DR LANDSCAPE09/11/19 A00620384 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 09/25/19 190501-12-FINAL 882.50 4500190501 10/23/19 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 9/19/19 LELY MSTU BEAUTIFICATION09/25/19 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total 3,832.50$ 00619777 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z2 09/23/19 155729 15,414.70 4500196908 10/21/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/30-8/24 SCRWTP HSP ELECTRICAL IMPROV CEI09/23/19 CMCKIM & CREED Count 1MCKIM & CREED Total15,414.70$ 00619527 FT to FT-Pending BCC Agenda# 0000126719 MELISSA SWEENEY HR08/31/19 HR FL STATE CONF 405.36 09/05/19 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCETRAVEL REIMB 8/25-8/28/19 09/23/19 AMELISSA SWEENEY Count 1MELISSA SWEENEY Total405.36$ 00622571 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 10/03/19 37358 277.92 4500197893 10/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 10/03/19 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total277.92$ 00623464 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR 09/30/19 INV00647850 330.00 4500199041 10/30/19 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESOCT 2019 SERVICES 10/10/19 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total 330.00$ 00623126 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 09/30/19 62462 75.00 4500190962 10/30/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTSEPT MONS BOX RENTAL 10/08/19 CInvoices for BCC Approval 10.22.2019Page 2016.J.3.aPacket Pg. 2983Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00623688 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 10/03/19 9985876659 68.40 4500198266 11/02/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS60 BAGS OF ICE 10/10/19 C00623689 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 10/03/19 9985876597 80.94 4500190962 11/02/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT71 BAGS OF ICE 10/10/19 CMETRO ICE INC Count 3METRO ICE INC Total224.34$ 00623863 FT to FT-Pending BCC Agenda# 0000113992 MICHAELLE CROWLEYCDA 09/12/19 DEP SUMMER PERMI 10.0009/17/19 TRAVEL PER DIEM 07/19/19 REIMB-PARKING FEES 10/11/19 CMICHAELLE CROWLEY Count 1MICHAELLE CROWLEY Total10.00$ 00622039 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 10/02/19 10022019 212.28 10/07/19 TRAVEL REIMBURSEMENT MILEAGE 8/6-8/29/2019 10/02/19 CMICHINIQUE DORILUS Count 1MICHINIQUE DORILUS Total212.28$ 00621730 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/30/19 98002950 1,522.224500191075 10/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/01/19 A00621731 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/30/19 98002951 2,112.604500191075 10/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/01/19 A00621732 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/30/19 98002948 350.78 450019107510/28/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/01/19 A00622665 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/03/19 98020215 225.88 450019107510/31/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/04/19 A00622666 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/03/19 98020217 94.14 450019107510/31/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/04/19 A00622667 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/03/19 98020218 881.00 450019107510/31/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/04/19 A00622797 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/04/19 98023092 116.70 450019107511/01/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/07/19 A00622798 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/04/19 98023094 163.03 450019107511/01/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/07/19 A00623147 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/07/19 98033749 222.83 450019107511/04/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/08/19 A00623148 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/07/19 98033747 148.92 450019107511/04/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/08/19 AMIDWEST TAPE EXCHANGE Count 10MIDWEST TAPE EXCHANGE Total 5,838.10$ 00621355 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 09/27/19 29954 3,149.90 4500194754 10/27/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYEMERG PROCEDURES 2019 REF 09/30/19 C00621366 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 09/27/19 29955 3,757.00 4500194754 10/27/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYEMAIL BLAST/DATA PULL 2020 09/30/19 C00621367 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 09/27/19 29953 1,274.00 4500194754 10/27/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYDISPLAY LOCALIZED SPANISH 09/30/19 CMILES PARTNERSHIP LLLP Count 3MILES PARTNERSHIP LLLP Total 8,180.90$ 00623377 FT to FT-Pending BCC Agenda# 0000126628 MIYA REYES LIB 10/07/19 09272019 31.29 10/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 9/27/2019 10/08/19 AMIYA REYES Count 1MIYA REYES Total31.29$ 00623851 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC Z5 09/11/19 6702567 7,663.99 4500196913 10/11/19 REPAIR AND MAINTENANCE TO COUNTY PROPERTYTRAFFIC OPERATIONS/CARPET 10/11/19 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total 7,663.99$ 00619122 FT to FT-Pending BCC Agenda# 0000128020 MOHAWK RESOURCES LTD FLE 09/17/19 48907 27,881.65 4500197323 10/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTALIGNMENT MACHINE 09/19/19 CMOHAWK RESOURCES LTD Count 1MOHAWK RESOURCES LTD Total 27,881.65$ 00623687 FT to FT-Pending BCC Agenda# 0000124309 MSDS ONLINE INC RM07/09/19 203021 3,579.00 4500198985 08/06/19 PROMOTE HEALTH, SAFETY, AND WELFARE.MSDS ONLINE SUBSCRIPTION 10/10/19 AMSDS ONLINE INC Count 1MSDS ONLINE INC Total3,579.00$ 00621799 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 09/30/19 76458 30.00 4500190420 10/28/19 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK9/24/19 32 GAL MED WASTE 10/01/19 A00621800 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 09/30/19 76457 30.00 4500198455 10/28/19 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK9/4/19 32 GAL MED WASTE 10/01/19 AMWASTE INC Count 2MWASTE INC Total60.00$ 00622077 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 09/26/19 1909-183774 300.00 4500199014 10/26/19 PROVIDE BUILDING SUPPLIES FOR WATERBUILDING SUPPLIES 10/02/19 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total 300.00$ 00621563 FT to FT-Pending BCC Agenda# 0000123492 NAPLES WHOLESALE INC PAD 09/30/19 182938 3,000.00 4500197592 10/28/19 MARKETING ITEMS FOR PARKS & RECREATIONDUAL POCKET CELL PHONE 10/01/19 ANAPLES WHOLESALE INC Count 1NAPLES WHOLESALE INC Total 3,000.00$ 00617363 FT to FT-Pending BCC Agenda# 0000121246 NATIONAL TRAFFIC SIGNS INC TO2 09/06/19 235107 4,426.20 4500198082 10/06/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESGEMSTONE BARRICADES 09/13/19 CNATIONAL TRAFFIC SIGNS INC Count 1Invoices for BCC Approval 10.22.2019Page 2116.J.3.aPacket Pg. 2984Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodNATIONAL TRAFFIC SIGNS INC Total 4,426.20$ 00621735 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 09/30/19 07258515 23.56 4500198620 10/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENTALS 10/01/19 C00623079 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 09/30/19 07255604 12.46 4500199261 10/30/19 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.WELDING TANK RENTAL 10/08/19 C00623083 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 09/30/19 07255606 117.81 4500198762 10/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTALS 10/08/19 C00623630 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 09/30/19 07255609 13.18 4500199502 10/30/19 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTWELDING EQUIP/SUPPLIES 10/10/19 CNEXAIR, LLC Count 4NEXAIR, LLC Total167.01$ 00623385 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 10/01/19 9091322425 147.45 4500198521 10/29/19 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY BUSINESS9/1-9/30/19 SERVICES 10/08/19 A00623386 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 10/01/19 9091322202 605.66 4500197440 10/29/19 PUBLIC SAFETY - CONTINUITY OF OPERATIONS9/1-9/30/19 SERVICES 10/08/19 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total 753.11$ 00624351 FT to FT-Pending BCC Agenda# 0000124432 NICHOLAS LEHMANN PC 09/24/19 10142019 178.75 09/29/19 REIMBURSEMENT PER CMA FOR APPROVAL TRAVELTRAVEL REIMB 9/18-9/20/19 10/14/19 CNICHOLAS LEHMANN Count 1NICHOLAS LEHMANN Total178.75$ 00620336 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC PUL 09/24/19 730 3,740.00 4500197251 10/22/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES DEPARTMENTVANDERBILT BEACH RD 09/25/19 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total 3,740.00$ 00623138 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 10/03/19 371367 213.00 4500198340 10/31/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLOW LEVEL TSS STANDARD 10/08/19 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total 213.00$ 00623000 FT to FT-Pending BCC Agenda# 0000126764 OCCIDENTAL FIRE & CASUALITY COMPANY RM 10/02/19 99016541812018 10,319.00 4500197993 11/01/19 PROTECT COUNTY PROPERTY AGAINST FLOOD PERIL.FLOOD INSURANCE PREMIUM 10/07/19 COCCIDENTAL FIRE & CASUALITY COMPANY Count 1OCCIDENTAL FIRE & CASUALITY COMPANY Total 10,319.00$ 00622399 FT to FT-Pending BCC Agenda# 0000125269 OMAR A DELEON TP1 10/03/19 10032019 61.00 10/08/19 DEVELOP STAFF KNOWLEDGE PER DIEM 9/15-9/19/19 10/03/19 COMAR A DELEON Count 1OMAR A DELEON Total61.00$ 00623303 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 10/01/19 1212CO19073540 1,786.94 4500198619 10/29/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 10/08/19 A00623304 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 10/01/19 01212CO19092235 1,200.44 4500198619 10/29/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 10/08/19 A00623310 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 10/01/19 H-0059419 2,000.00 4500198619 10/29/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 10/08/19 A00623311 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 10/01/19 H-0057737 2,000.00 4500198619 10/29/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 10/08/19 AOVERDRIVE INC Count 4OVERDRIVE INC Total6,987.38$ 00620833 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC Z2 09/25/19 486242 823.90 4500196261 10/25/19 PROVIDE CRANE & OPERATOR FOR DEGAS WORK AT NCRWTP40 TON CRANE - 9/19/19 09/26/19 C00623062 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC Z2 10/07/19 486633 898.80 4500196261 11/06/19 PROVIDE CRANE & OPERATOR FOR DEGAS WORK AT NCRWTP40 TON CRANE - 10/3/19 10/07/19 C00624784 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 10/11/19 486862 898.80 4500198568 11/10/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE - 10/8/19 10/15/19 CPALM BEACH TRUCKING LLC Count 3PALM BEACH TRUCKING LLC Total 2,621.50$ 00613729 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 08/23/19 1203711 916.33 4500191605 09/20/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS90 OCT NON ETHANOL 8/23 08/29/19 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total 916.33$ 00622776 FT to FT-Pending BCC Agenda# 0000108698 PAMELA LIBBY PUO 09/23/19 10042019 16.00 09/28/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 10/24/2019 10/07/19 CPAMELA LIBBY Count 1PAMELA LIBBY Total16.00$ 00622205 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 09/30/19 101182 788.76 4500198026 10/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLEVEL WIND 10/02/19 A00622815 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 10/03/19 101211 739.65 4500198026 10/31/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDEBRIS TANK VACUUM HOSE 10/07/19 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total 1,528.41$ 00623142 FT to FT-Pending BCC Agenda# 0000126218 PAYROC LLC UB 09/30/19 13550 74.85 4500199400 10/30/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESITRANSACT QTR GATEWAY SVS 10/08/19 CPAYROC LLC Count 1Invoices for BCC Approval 10.22.2019Page 2216.J.3.aPacket Pg. 2985Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodPAYROC LLC Total74.85$ 00624684 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 10/01/19 1140-PV8 120.00 4700004146 10/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - SEP 2019 10/15/19 A00624687 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 10/01/19 1340-PV8 120.00 4700003793 10/29/19 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - SEP 2019 10/15/19 APETER VORSATZ Count 2PETER VORSATZ Total240.00$ 00622087 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL 09/23/19 153342 83.33 4500198343 10/21/19 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/02/19 APHENOVA INC Count 1PHENOVA INC Total83.33$ 00621371 FT to FT-Pending BCC Agenda# 0000126812 PLAYGROUND GUARDIAN LLC PAD 09/25/19 11820 9,800.00 4500193963 10/25/19 TO ENSURE THAT PLAYGROUNDS ARE FULLY FUNCTIONAL AND SAFESAFETY INSPECTION-PARKS 09/30/19 CPLAYGROUND GUARDIAN LLC Count 1PLAYGROUND GUARDIAN LLC Total 9,800.00$ 00621528 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/24/19 1117948 51.24 4500198719 10/22/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 10/01/19 A00621711 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 09/26/19 1119677 234.85 10/24/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 10/01/19 APREFERRED MATERIALS INC Count 2PREFERRED MATERIALS INC Total 286.09$ 00620899 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 10/01/19 792968 85.00 4500198984 10/31/19 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOSERVICES - SEP 2019 09/26/19 C00620900 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 10/01/19 793091 165.00 4500199332 10/31/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOOL SERVICE - OCT 2019 09/26/19 CPREMIER POOL SERVICE INC Count 2PREMIER POOL SERVICE INC Total 250.00$ 00619718 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 09/20/19 74942 3,455.50 4500193479 10/18/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/27-8/30/19 VANDERBILT DR ROAD DESIGN09/23/19 A00619720 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 09/20/19 74944 7,102.50 4500195685 10/18/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/27-8/30/19 NAPLES PARK-US 41 CI WATER PIPE REPLACE09/23/19 A00623702 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 10/08/19 75118 294.00 4500197790 11/05/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/20-9/30/19 MPS 306 POTABLE WATER SUPPLY10/10/19 A00623703 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 10/08/19 75116 8,288.00 4500194635 11/05/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/1-9/30/19 PS RESILIENCY SITE EVALS 10/10/19 A00623704 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/08/19 75115 294.00 4500193951 11/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/19 ALLIGATOR ALLEY WM IMPROV10/10/19 A00623707 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 10/08/19 75112 19,824.50 4500187821 11/05/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/1-9/30/19 NAPLES PARK UTILITIES RENEWAL10/10/19 A00623708 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 10/08/19 75111 4,254.00 4500189605 11/05/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/1-9/30/19 PS 101.06 REPLACEMENT 10/10/19 A00623746 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 10/08/19 75127 4,663.50 4500193177 11/05/19 ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STANDARDS9/1-9/30/19 VANDERBILT DR/CONNERS SUB10/11/19 A00623755 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 10/08/19 75117 10,777.50 4500194962 11/05/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/1-9/30/19 PS 101.16 REFURBISHMENT 10/11/19 AQ GRADY MINOR & ASSOCIATES PA Count 9Q GRADY MINOR & ASSOCIATES PA Total 58,953.50$ 00619061 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS PUO 09/12/19 12994 1,020.00 4500199206 10/12/19 TO PROVIDE UTILITY CONSULTING SERVICES FOR WATER/SEWER/IQ8/01-8/31/19 SERVICES 09/19/19 C00619063 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS PUO 08/12/19 12690 11,260.00 4500199206 09/11/19 TO PROVIDE UTILITY CONSULTING SERVICES FOR WATER/SEWER/IQ7/01-7/31/19 SERVICES 09/19/19 C00623457 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS PUO 10/08/19 13242 3,005.00 4500199206 11/07/19 TO PROVIDE UTILITY CONSULTING SERVICES FOR WATER/SEWER/IQ9/01-9/30/19 SERVICES 10/10/19 CRAFTELIS Count 3RAFTELIS Total15,285.00$ 00621792 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/19/19 P87532 259.56 4500191270 10/17/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAMB LED CLR LE 10/01/19 A00621863 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/30/19 P87674 3,122.27 4500197873 10/28/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/01/19 A00623481 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/04/19 P87755 25.68 4500197873 11/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/10/19 A00623482 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/04/19 P87744 161.28 4500197873 11/03/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/10/19 A00623892 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/07/19 P87764 504.84 4500197873 11/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/11/19 A00623893 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/08/19 P87780 277.78 4500197873 11/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/11/19 A00624133 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/08/19 P87790 94.92 4500197873 11/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSTROBE LIGHT 10/14/19 A00624307 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/10/19 P87830 51.23 4500197873 11/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGAS SHOCK SIDE ENTRY DOOR 10/14/19 AREV RTC INC Count 8REV RTC INC Total4,497.56$ Invoices for BCC Approval 10.22.2019Page 2316.J.3.aPacket Pg. 2986Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00622122 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 09/20/19 S125903686.001 219.45 4500198408 10/18/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERPARTS 10/02/19 A00622717 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 09/27/19 S125825847.001 841.38 4500190777 10/25/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSHOF ATEMNC 120/150 V 10/04/19 AREXEL USA INC Count 2REXEL USA INC Total1,060.83$ 00624344 FT to FT-Pending BCC Agenda# 0000104406 RHONDA WATKINS PC 09/23/19 10142019 55.00 09/28/19 REQ REIMBURSEMENT PER CMA FOR APPROVED TRAVELMILEAGE 9/16/2019 10/14/19 CRHONDA WATKINS Count 1RHONDA WATKINS Total55.00$ 00624252 FT to FT-Pending BCC Agenda# 0000127113 RICHARD JOSEPH FRY PUR 10/10/19 10142019 101.15 10/15/19 MAINTAIN DAILY PROCUREMENT OPERATIONSMILEAGE 8/5-10/03/2019 10/14/19 ARICHARD JOSEPH FRY Count 1RICHARD JOSEPH FRY Total101.15$ 00623248 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC MUS 09/30/19 4000364 6,650.00 4500197456 10/30/19 IMPROVE OPERATIONS/EFFICIENCY TEXAS TRAILER 10/08/19 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total 6,650.00$ 00621810 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 10/01/19 4750 9,577.00 4500195583 10/29/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER9/3-9/27/19 ARC FLASH INVESTIGATION 10/01/19 C00621811 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 10/01/19 4749 9,477.70 4500195017 10/29/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/12-10/1/19 NCWRF OXIDATION DITCH 10/01/19 C00621813 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 10/01/19 4747 157.00 4500175794 10/29/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/24-9/25/19 NCWRF SLUDGE DEWATERING10/01/19 CRKS CONSULTING ENGINEERS INC Count 3RKS CONSULTING ENGINEERS INC Total 19,211.70$ 00624263 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 09/30/19 032279 2,658.43 09/30/19 RECORD STORAGE SEPT 2019 10/14/19 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 2,658.43$ 00621543 FT to FT-Pending BCC Agenda# 0000126451 RONALD WALKER FLE 09/30/19 09302019 129.00 10/05/19 PROFESSIONAL TRAINING AND CERTIFICATIONREIMB-ASE TEST 10/01/19 CRONALD WALKER Count 1RONALD WALKER Total129.00$ 00622124 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 10/01/19 00099103 888.00 4500190794 10/29/19 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSCOURIER SERVICES 10/02/19 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total 888.00$ 00622643 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 09/26/19 000045736 654.22 4500194467 10/24/19 FOR HEALTH AND SAFETY OF STORMWATER PIPE8/25-9/21/19 LELY GOLF STORMWATER IMPROV10/04/19 A00623579 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP 10/07/19000045954 5,114.18 4500194063 11/04/19 PROFESSIONAL TRANSPORTATION PLANNING FOR TRANSFER STATION8/25-9/21/19 CAT SUPERSTOP 10/10/19 A00623581 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP 08/27/19000045151R 9,442.55 4500194063 09/24/19 PROFESSIONAL TRANSPORTATION PLANNING FOR TRANSFER STATION7/28-8/24/19 CAT SUPERSTOP 10/10/19 ARWA INC Count 3RWA INC Total15,210.95$ 00623693 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 10/09/19 134757 75.75 4500198234 11/08/19 FIRST AID ITEMS FOR FLEET OPERATIONSSUPPLIES 10/10/19 CSAFETY FIRST Count 1SAFETY FIRST Total75.75$ 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$ 00615305 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCSW 08/25/19 552094-2 1,250.00 4500196412 09/24/19 TO PROMOTE COLLECTION AND RECYCLING SERVICES TO RESIDENTSADVERTISING 09/05/19 CSCRIPPS MEDIA INC Count 1SCRIPPS MEDIA INC Total1,250.00$ 00620376 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC SW 06/10/19 2606350/324801748.00 4500196157 07/10/19 RUN PUBLIC SERVICE ANNOUNCEMENTS ON HURRICANE PREPAREDNESSAD RUN 6/10-10/9/19 SOLID WASTE 09/25/19 C00620383 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC SW 06/10/19 2755119/3248011,496.00 4500196157 07/10/19 RUN PUBLIC SERVICE ANNOUNCEMENTS ON HURRICANE PREPAREDNESSAD RUN 6/10-10/9/19 SOLID WASTE 09/25/19 CSCRIPPS NP OPERATING LLC Count 2SCRIPPS NP OPERATING LLC Total 2,244.00$ 00621788 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 09/30/19 CL16740 10,345.44 4500190100 10/28/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS09/16/19-09/30/19 FLEET 10/01/19 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 10,345.44$ Invoices for BCC Approval 10.22.2019Page 2416.J.3.aPacket Pg. 2987Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00623690 FT to FT-Pending BCC Agenda# 0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 09/27/19 048033 4,380.00 4500197623 10/27/19 EQUIPT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETYSTREET BROOMS 10/10/19 CSMITH EQUIPMENT & SUPPLY COMPANY Count 1SMITH EQUIPMENT & SUPPLY COMPANY Total 4,380.00$ 00623022 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 10/01/19 CC-10-19 175.00 4700004022 10/31/19 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTY21ST ST NW NAPLES 10/07/19 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total 175.00$ 00618063 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 06/20/19 29062R 21,009.01 4500189715 07/18/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPELICAN MARSH 09/16/19 A00618067 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 06/05/19 29054 28,072.45 4500190269 07/03/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONVERONA WALK CIRCLE 09/16/19 ASOUTHWEST UTILITY SYSTEMS INC Count 2SOUTHWEST UTILITY SYSTEMS INC Total 49,081.46$ 00619301 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 09/20/19 1563541 423.25 4500197295 10/18/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/14-9/13 CREEKSIDE/TAMIAMI TR 24" FM09/20/19 A00622223 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 10/04/19 1569340 6,977.25 4500196496 11/01/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/30-9/27/19 WATER DEMAND DATA 10/03/19 A00622224 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 10/04/19 1569342 2,487.75 4500196816 11/01/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/20-9/27/19 ASSET COSTING PHASE 2 10/03/19 A00622225 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 10/04/19 1569339 6,903.00 4500197165 11/01/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/30-9/27/19 MISSING LATERAL IDENTIFICATION10/03/19 A00622226 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 10/04/19 1569335 7,874.50 4500195449 11/01/19 PROVIDE DATA COLLECTION SERVICES FOR THE EAM PROGRAMTO 9/27/19 GOVERNMENT CENTER DATA COLLECTION10/03/19 A00622874 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 10/04/19 1570337 9,634.25 4500197422 11/01/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/26-9/27 NCWRF EQ ODOR CONTROL SYSTEM10/07/19 A00622893 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/04/19 1568815 9,312.00 4500195193 11/01/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/17-9/27/19 MPS 302 STATION UPGRADES10/07/19 A00622896 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/04/19 1568805 138.75 4500195019 11/01/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/17-9/27/19 SCWRF SDC RECLAIMED SWT IMPROV10/07/19 A00622897 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/04/19 1568777 15,783.50 4500193748 11/01/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/17-9/27/19 SCWRF REJECT WATER PIPING10/07/19 A00622904 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/04/19 1568844 22,505.25 4500196698 11/01/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/17-9/27/19 TAZ DELINEATION/GROWTH ANALYSIS10/07/19 A00622905 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 10/04/19 1568835 13,818.70 4500196216 11/01/19 PROFESSIONAL SERVICES 8/17-9/27/19 J-1 & J-2 HVAC UPGRADES 10/07/19 A00622922 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 10/04/19 1570327 4,512.00 4500196651 11/01/19 PROFESSIONAL SERVICES 8/17-9/27/19 JAIL LAUNDRY FACILITY 10/07/19 A00623350 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 10/08/19 1571202 1,212.75 4500194967 11/05/19 TRANSPORTATION PLANNING SERVICES FOR PUBLIC SAFETY9/14-9/27/19 TRAFFIC COUNT STATION DATA REV10/08/19 A00623351 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 10/08/19 1571198 110.25 4500194964 11/05/19 TRAFFIC STUDIES FOR IMPROVEMENTS COUNTY WIDE9/14-9/27/19 MISC TRAFFIC ENGINEERING STUDIES10/08/19 A00623430 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/08/19 1571436 485.25 4500177025 11/05/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHROUGH 9/30/19 MPS 321.00 EVAL/DESIGN10/10/19 A00623494 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/08/19 1571525 3,853.50 4500174343 11/05/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/30/19 PUBLIC UTILITIES RENEWAL WEBSITE10/10/19 ASTANTEC CONSULTING SERVICES INC Count 16STANTEC CONSULTING SERVICES INC Total 106,031.95$ 00619730 FT to FT-Pending BCC Agenda# 0000105580 STEVE CARNELL PSA 08/02/19 09232019 340.24 08/07/19 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENTTRAVEL REIMB 8/25-8/28/19 09/23/19 CSTEVE CARNELL Count 1STEVE CARNELL Total340.24$ 00622094 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 09/24/19 804726 163.69 4700003954 10/24/19 USED FOR HEAT AND HOT WATER AT DASPROPANE 10/02/19 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total 163.69$ 00623691 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 10/08/19 144394/3 37.28 4500198468 11/07/19 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSBOLTS 10/10/19 A00624503 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 10/10/19 144419/3 56.55 4500198171 11/09/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDHARDWARE SUPPLIES 10/15/19 ASUNSHINE ACE HARDWARE INC Count 2SUNSHINE ACE HARDWARE INC Total 93.83$ 00621883 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/27/19 209890 27.48 4500198598 10/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 10/02/19 C00621886 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/24/19 209724 25.68 4500198598 10/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621890 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/23/19 209663 21.49 4500198598 10/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621892 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/23/19 209634 27.48 4500198598 10/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621893 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/21/19 209576 27.48 4500198598 10/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621894 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/20/19 209485 21.49 4500198598 10/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 CInvoices for BCC Approval 10.22.2019Page 2516.J.3.aPacket Pg. 2988Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00621897 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/19/19 209434 27.48 4500198598 10/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621900 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/19/19 209412 21.49 4500198598 10/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621901 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/19/19 209413 25.68 4500198598 10/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621904 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/19/19 209377 27.48 4500198598 10/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621908 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/17/19 209278 27.48 4500198598 10/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621909 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/17/19 209269 25.68 4500198598 10/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621911 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/16/19 209230 27.48 4500198598 10/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621912 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/16/19 209202 27.48 4500198598 10/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621913 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/16/19 209201 27.48 4500198598 10/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621922 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/12/19 208947 27.48 4500198598 10/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621923 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/12/19 208940 27.48 4500198598 10/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621924 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/12/19 208931 21.49 4500198598 10/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621925 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/12/19 208930 25.68 4500198598 10/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621926 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/12/19 208928 27.48 4500198598 10/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621930 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/12/19 208907 21.49 4500198598 10/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621933 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/11/19 208869 27.48 4500198598 10/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621934 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/11/19 208846 27.48 4500198598 10/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621938 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/11/19 208829 21.49 4500198598 10/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621941 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/10/19 208775 21.49 4500198598 10/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621943 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/10/19 208764 21.49 4500198598 10/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621944 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/10/19 208761 27.48 4500198598 10/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621945 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/10/19 208755 27.48 4500198598 10/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621946 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/10/19 208748 27.48 4500198598 10/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621947 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/10/19 208747 33.47 4500198598 10/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621948 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/09/19 208725 55.26 4500198598 10/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621949 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/09/19 208719 55.26 4500198598 10/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621950 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/09/19 208716 27.48 4500198598 10/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 C00621951 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/09/19 208678 25.68 4500198598 10/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGES 10/02/19 CSUNSHINE LUBES LLC Count 34SUNSHINE LUBES LLC Total938.95$ 00623201 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA WWT 09/30/19 0000181482 2,429.79 4500199480 10/28/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTSEPT 2019 SERVICES 10/08/19 A00623204 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TG1 09/30/19 0000181305 617.97 4500190512 10/28/19 STAFF & PUBLIC SEARCH FOR LOCATION UNDERGROUND UTILITIESSEPT 2019 SERVICES 10/08/19 ASUNSHINE STATE ONE CALL OF FLORIDA Count 2SUNSHINE STATE ONE CALL OF FLORIDA Total 3,047.76$ 00618225 FT to FT-Pending BCC Agenda# 0000127900 SUPERB LANDSCAPE SERVICES INC TG1 09/10/19 2314726 2,600.00 4500195538 10/10/19 MONTHLY MAINT OF LANDSCAPING THRU OUT THE COUNTYRADIO RD EAST/SEPT 19 09/17/19 CSUPERB LANDSCAPE SERVICES INC Count 1SUPERB LANDSCAPE SERVICES INC Total 2,600.00$ 00620339 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 09/24/19 16006 INV 433.86 4500192516 10/24/19 REPAIR & MAINTAIN COUNTY FACILITIESMARCO TRANSFER 09/25/19 C00620346 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 09/25/19 16311 INV 535.86 4500192516 10/25/19 REPAIR & MAINTAIN COUNTY FACILITIESEMS STATION #3 / HELICOPTER 09/25/19 C00620361 FT to FT-Pending BCC Agenda# 0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 09/25/19 16004 INV 530.14 4500192516 10/25/19 REPAIR & MAINTAIN COUNTY FACILITIESPROPERTY APPRAISER 09/25/19 CInvoices for BCC Approval 10.22.2019Page 2616.J.3.aPacket Pg. 2989Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodSUPERIOR FIRE AND LIFE SAFETY INC Count 3SUPERIOR FIRE AND LIFE SAFETY INC Total 1,499.86$ 00620007 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WAO 09/24/19 25-107678 19,487.41 4500191251 10/24/19 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING 09/24/19 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total19,487.41$ 00614734 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC SWC 01/08/19 5463 36,873.30 4500189381 02/05/19 PROVIDE BUILDING & SECURITY SERVICES FOR NERDCACCESS CONTROL/CAMERAS 09/04/19 A00622833 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC Z1 10/04/19 9/1154 34,724.89 4500189121 11/08/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 7/31/19 ORANGE TREE 10/07/19 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 2TECHNICAL MANAGEMENT ASSOCIATES INC Total 71,598.19$ 00623156 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 10/02/19 25736 313.33 4500198103 10/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 10/08/19 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total 313.33$ 00623462 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 10/03/19 51499720 355.00 4500191850 10/31/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 9/27/19 ORANGE TREE 10/10/19 ATETRA TECH INC Count 1TETRA TECH INC Total355.00$ 00621873 FT to FT-Pending BCC Agenda# 0000128150 THE GULF COAST JUNIOR GOLF TOUR PAD 10/01/19 92919 5,625.00 4500197264 10/31/19 TO MAINTAIN GOLDEN GATE GOLF COURSE GROUNDS FOR PUBLIC USEMAINTENANCE FEE 10/01/19 CTHE GULF COAST JUNIOR GOLF TOUR Count 1THE GULF COAST JUNIOR GOLF TOUR Total 5,625.00$ 00624015 FT to FT-Pending BCC Agenda# 0000127752 THOMAS LAPORTA Z5 10/09/19 1026 26,628.18 4500194503 11/08/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY.SECURITY GATE LAKE TRAFFORD 10/14/19 CTHOMAS LAPORTA Count 1THOMAS LAPORTA Total26,628.18$ 00622998 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC OTF 10/04/19 0030819 5,934.75 4500197492 11/01/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/9-9/30 NCWRF DESIGN BELT FILTER PRESS10/07/19 A00622999 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 10/03/19 0030814 1,097.58 4500195191 10/31/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/1-9/30/19 NCWRF HEADWORKS BUILDING DRAINS10/07/19 A00623586 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 10/03/19 0030813 1,236.00 4500195551 10/31/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/1-9/30/19 NCWRF ODOR CONTROL DRAIN10/10/19 A00623898 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC OTF 10/08/19 0030831 16,094.50 4500196933 11/05/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/1-9/30/19 NCWRF AERATED GRIT SYSTEM10/11/19 ATKW CONSULTING ENGINEERS INC Count 4TKW CONSULTING ENGINEERS INC Total 24,362.83$ 00623832 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 10/06/19 67498 3,219.00 4500196379 11/03/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/19 NCRWTP DEGAS BLOWER ROOM10/11/19 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 3,219.00$ 00619199 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA CRA 09/17/19 192064R 3,000.00 4500192456 10/15/19 CRA REDEVELOPMENT PLAN INADEQUATE PUBLIC PARKING FS 1637/31-9/16/19 BAYSHORE DR PARKING LOT09/20/19 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 3,000.00$ 00621000 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 09/26/19 CTF002191-1 12.65 4500198228 10/24/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEESEAL 09/27/19 A00624306 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 10/11/19 CTF002229-1 63.13 4500198228 11/08/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEEREVERSE LAMP 10/14/19 ATREKKER TRACTOR LLC Count 2TREKKER TRACTOR LLC Total75.78$ 00622152 FT to FT-Pending BCC Agenda# 0000116925 TRI COUNTY APPRENTICESHIP ACADEMY FM 08/23/19 TCAA 681 2,750.00 4500198674 09/22/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTAPPRENTICESHIP FEES 10/02/19 CTRI COUNTY APPRENTICESHIP ACADEMY Count 1TRI COUNTY APPRENTICESHIP ACADEMY Total 2,750.00$ 00618769 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z1 09/17/19 3035151 19,410.00 4500196563 10/15/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 09/18/19 A00619032 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z1 09/18/19 3035209 540.00 4500196563 10/16/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESUPPLIES 09/19/19 ATRINOVA INC Count 2TRINOVA INC Total19,950.00$ 00623826 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 09/30/19 TKZAED-2019-09 68.87 4500198526 10/28/19 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSSMS MESSAGES 10/11/19 ATWILIO INC Count 1TWILIO INC Total68.87$ 00597037 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 06/06/19 169736504-001 1,446.33 4500198261 07/06/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 06/18/19 C00599920 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 06/21/19 170541551-001 653.46 4500198261 07/21/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 07/01/19 C00603016 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 07/01/19 170830411-001 1,086.60 4500198261 07/31/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 07/12/19 C00619590 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC DAS 09/20/19 169874038-006 14,683.00 4500195657 10/20/19 TEMPORARY A/C FOR DAS BUILDINGS 2, 3, 4, AND 5RENTAL EQUIPMENT 09/23/19 CInvoices for BCC Approval 10.22.2019Page 2716.J.3.aPacket Pg. 2990Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00622024 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 08/29/19 170830411-002 (23.70) 4500198261 09/28/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESCREDIT MEMO 10/02/19 C00622025 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 08/29/19 170541551-002 (102.70) 4500198261 09/28/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESCREDIT MEMO 10/02/19 C00622026 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 08/29/19 169736504-002 (41.30) 4500198261 09/28/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESCREDIT MEMO 10/02/19 CUNITED RENTALS (NORTH AMERICA) INC Count 7UNITED RENTALS (NORTH AMERICA) INC Total 17,701.69$ 00623524 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 10/08/19 11598 6.00 4500198637 11/05/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 10/10/19 AUNITED UNIFORMS USA INC Count 1UNITED UNIFORMS USA INC Total 6.00$ 00621588 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 09/19/19 906209331 2,078.99 4500197709 10/19/19 TO PROVIDE PATRONS WITH FUNCTIONAL SPORT EQUIPMENTSPORTS EQUIPMENT 10/01/19 CVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 2,078.99$ 00622715 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 10/01/19 INVE0200898 50.00 4500198186 10/01/19 GPS DEVICES TO TRACK COUNTY VEHICLESQUICK INSTALL HARNESS 10/04/19 CVERIZON CONNECT NWF INC Count 1VERIZON CONNECT NWF INC Total 50.00$ 00622657 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 09/28/19 660000141-906 837.98 4500198438 10/28/19 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 10/04/19 A00622658 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 09/28/19 11000000056-906 110.49 4500191610 10/26/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 10/04/19 A00622661 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 09/28/19 0600000098-906-1 318.24 4500198634 10/26/19 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 10/04/19 AVICS BOOT & SHOE INC Count 3VICS BOOT & SHOE INC Total 1,266.71$ 00621859 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z5 09/30/19 619-222,986.00 4500196711 10/28/19 PROVIDE PROFESSIONAL SERVICES 9/1-9/30/19 HEALTH BLDG REFURBISHING10/01/19 A00623332 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA UEX 10/07/19 622-1-R 23,520.00 4500196969 11/04/19 ENGINEERING SERVICE FOR IFAS BUILDING7/30-9/30 IFAS KITCHEN RESTORATION 10/08/19 AVICTOR J LATAVISH ARCHITECT PA Count 2VICTOR J LATAVISH ARCHITECT PA Total 46,506.00$ 00619680 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/20/19 95189 391.87 4500198917 10/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/23/19 A00620242 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/23/19 95352 356.02 4500198917 10/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/25/19 A00620244 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/24/19 95421 407.41 4500198917 10/22/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/25/19 A00620696 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/25/19 95518 932.05 4500198917 10/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/26/19 A00620697 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/25/19 95472 1,665.85 4500198917 10/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/26/19 A00621044 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/25/19 95577 112.75 4500198917 10/23/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 09/27/19 A00623784 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/02/19 96244 710.48 4500198917 10/30/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/11/19 A00623785 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/01/19 96023 616.25 4500198917 10/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/11/19 A00623787 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/03/19 96409 553.87 4500198917 10/31/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/11/19 A00623788 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/04/19 96416 264.59 4500198917 11/01/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/11/19 A00623789 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/28/19 95852 6.40 4500198917 10/26/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/11/19 A00623790 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/07/19 96629 7.83 4500198917 11/04/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/11/19 A00623792 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 09/30/19 95774 941.08 4500198917 10/28/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/11/19 A00623901 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/09/19 96807 29.09 4500198917 11/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/11/19 A00623903 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/09/19 96823 29.09 4500198917 11/06/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/11/19 A00624255 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/10/19 96957 36.51 4500198917 11/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPIPE 10/14/19 A00624256 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/10/19 97032 41.13 4500198917 11/07/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSENSOR & GASKET 10/14/19 A00624333 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/11/19 97167 230.81 4500198917 11/08/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSENSOR 10/14/19 AVICTORY LAYNE CHEVROLET Count 18VICTORY LAYNE CHEVROLET Total 7,333.08$ Invoices for BCC Approval 10.22.2019Page 2816.J.3.aPacket Pg. 2991Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00621143 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD09/23/19 40918924 2,929.74 4500197410 10/21/19 EQUIPMENT NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKSQAS VIBRATORY EDGER 09/27/19 A00622072 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE09/25/19 48881691 267.68 4500197843 10/23/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/02/19 A00623162 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE10/02/19 40920585 306.35 4500197843 10/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/08/19 A00623299 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE10/04/19 40921168 308.21 4500197843 11/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/08/19 A00623300 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE10/04/19 40921167 474.83 4500197843 11/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/08/19 A00624132 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE10/09/19 40921792 317.75 4500197843 11/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/14/19 A00624170 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE10/07/19 40921359 136.82 4500197843 11/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/14/19 AWESCO TURF INC Count 7WESCO TURF INC Total4,741.38$ 00621326 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPAD 09/27/19 32270 1,735.00 4500197593 10/25/19 PARKS & RECREATION MARKETING ITEMSUNIFORMS 09/30/19 A00621327 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPAD 09/27/19 32269 1,330.00 4500197593 10/25/19 PARKS & RECREATION MARKETING ITEMSUNIFORMS 09/30/19 A00621328 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPAD 09/27/19 32268 1,935.00 4500197593 10/25/19 PARKS & RECREATION MARKETING ITEMSUNIFORMS 09/30/19 A00621329 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCPAD 09/27/19 32267 2,374.00 4500197593 10/25/19 PARKS & RECREATION MARKETING ITEMSUNIFORMS 09/30/19 AWESTVIEW CORP INC Count 4WESTVIEW CORP INC Total7,374.00$ 00621734 FT to FT-Pending BCC Agenda# 0000103835 WILLIAMS SCOTSMANPAD 10/01/19 7166753 284.76 4500198989 10/01/19 TEMPORARY PARK RANGER OFFICE AT BAREFOOT BEACH10/1-10/30 RENT MOBILE OFFICE 10/01/19 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total284.76$ 00621769 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE MUS 09/30/19 F19801284 1,626.20 4500193840 10/28/19 IMP IMPROVEMENT AS RECORDED IN MASTER PLAN7/19-8/30/19 IMMOKALEE PIONEER MUSEUM10/01/19 A00622197 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z4 10/01/19F19801287 670.00 4500185191 10/29/19 PROFESSIONAL SERVICES 6/8-8/26/19 BCIRP CERTIFIED ESTIMATOR SERV10/02/19 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total 2,296.20$ 00622058 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CZM09/30/19 47910 671.40 4500199118 10/28/19 ERGONOMIC CHAIR FOR SAFETY OF PERSONNELOFFICE FURNITURE 10/02/19 A00622127 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDA09/30/19 47958 680.20 4500199052 10/28/19 PROVIDE ERGONOMIC FURNITURE FOR AN EMPLOYEE AT GMD NORTHFURNITURE 10/02/19 A00622275 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 09/30/19 47928 10,088.72 4500197273 10/28/19 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICFURNITURE 10/03/19 AWORKSCAPES INC Count 3WORKSCAPES INC Total11,440.32$ 00622091 FT to FT-Pending BCC Agenda# 0000126699 WSP USA INC Z2 10/02/19 898459 412.00 4500194541 10/30/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 9/27/19 SRO 2 METERS 10/02/19 AWSP USA INC Count 1WSP USA INC Total412.00$ Count 842Total2,209,684.03$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00613548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/27/19 9275150879 123.42 4500190225 09/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE 08/28/19 A00617199 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/11/19 9289674682 5,883.55 4500189904 10/09/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/12/19 A00621443 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/27/19 9306539447 172.60 4500189990 10/25/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETYPE 2 BARRICADE 09/30/19 A00621965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/01/19 9310124004 172.60 4500189990 10/29/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETYPE 2 BARRICADE 10/02/19 A00621969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/01/19 9310123980 91.25 4500190225 10/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCAULK SAVER 10/02/19 A00622252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/02/19 9310914578 42.15 4500190225 10/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPORTABLE STORAGE 10/03/19 A00623853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/09/19 9318594877 1,199.75 4500190225 11/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/11/19 AGRAINGER INDUSTRIAL SUPPLY Count 7GRAINGER INDUSTRIAL SUPPLY Total 7,685.32$ 00614601 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 08/30/19 9311942162 21,080.85 4500197508 09/27/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERELECTRICAL SUPPLIES 09/04/19 AInvoices for BCC Approval 10.22.2019Page 2916.J.3.aPacket Pg. 2992Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00614913 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 09/03/19 9311962962 10,241.43 4500197508 10/01/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTELECOMMUNICATION SUPPLIES 09/04/19 A00615205 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/04/19 9311997338 3,180.82 4500194791 10/02/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/05/19 A00616103 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 09/05/19 9312008980 5,032.32 4500197508 10/03/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERELECTRICAL SUPPLIES 09/09/19 A00616655 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/09/19 9312064600 500.40 4500189837 10/09/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 09/11/19 A00617763 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/12/19 9312132028 2,684.36 4500194791 10/10/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL PARTS 09/16/19 A00621739 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/30/19 9312446326 231.00 4500189837 10/30/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTELECOMMUNICATIONS 10/01/19 A00622767 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/03/19 9312516953 181.13 4500190238 10/31/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/07/19 A00624501 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/04/19 9310423518 936.39 4500190238 07/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/15/19 AGRAYBAR ELECTRIC COMPANY INC Count 9GRAYBAR ELECTRIC COMPANY INC Total 44,068.70$ Count 16Total Piggyback Contracts With Purchase Orders Totaling > $50,000 51,754.02$ Total Count 858Grand Total2,261,438.05$ Invoices for BCC Approval 10.22.2019Page 3016.J.3.aPacket Pg. 2993Attachment: Invoices for BCC Approval 10.22.2019 (10563 : 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 Purpose4438-28 JPMV LEN GOLDEN-PRICE0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 10/02/2019 10/15/2019 11/25/2019 OFFICE DEPOT #1165 73.20 To continue to support the organization to best pe4439-41 JPMV LEN GOLDEN-PRICE0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 10/03/2019 10/15/2019 11/25/2019 OFFICE DEPOT #1165 145.20 To continue to support the organization to best pe4437-12 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 10/02/2019 10/16/2019 11/25/2019 AIRNAV 851.06 Marketing and Promotional4438-10 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 10/02/2019 10/14/2019 11/25/2019 OFFICE DEPOT #1165 63.01general office supplies needed for everyday use.4439-22 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 10/03/2019 10/14/2019 11/25/2019 HOMEDEPOT.COM 537.81 Replace Worn Items4440-19 JPMV DEBRA BRUEGGEMAN 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 10/08/2019 10/16/2019 11/25/2019 DEO SPECIAL DISTRICTS 175.00 Annual State Fee, per Florida Statutes4438-30 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 10/04/2019 10/15/2019 11/25/2019 COMCAST/XFINITY 82.95 Internet Service4434-19 JPMV ANDREW SOLIS 0000100022BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 09/27/2019 10/15/2019 10/25/2019 MAILCHIMP *MONTHLY 30.00 to communicate with constituents4434-22 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/27/2019 10/04/2019 10/25/2019 PANAMA CITY BCH SHERATON 129.00 quarterly member meeting FAC Water Policy Committee4437-89 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/02/2019 10/07/2019 11/25/2019 IN *THE BUTTERFLY COMPANY 254.40 Exhibits to display for public viewing4437-90 JPMV JAKE SULLIVAN 0000156363BEACH & WATER PK OP LICENSES AND PERMITS 10/02/2019 10/07/2019 11/25/2019 FDEP PAYMENT SYSTEM 657.00 To renew lease permitting use of state land4437-91 JPMV JAKE SULLIVAN 0000156363BEACH & WATER PK OP LICENSES AND PERMITS 10/02/2019 10/07/2019 11/25/2019 FDEP PAYMENT SYSTEM 163.46 To renew lease permitting use of state land4432-3 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING POSTAGE FREIGHT AND UPS 09/25/2019 10/03/2019 10/25/2019 USPS PO 1162770465 30.40 required mailing of public notice4432-25 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING CLOTHING AND UNIFORM PURCHASES 09/25/2019 10/03/2019 10/25/2019 WM SUPERCENTER #5391 88.44 maintain coastal zone operations and services4433-32 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING CLOTHING AND UNIFORM PURCHASES 09/25/201910/03/2019 10/25/2019 WAL-MART #5391 (83.58) credit4436-28 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/30/2019 10/04/2019 11/25/2019 OFFICE DEPOT #1214 34.10Office supplies for GMD North4436-29 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/30/2019 10/04/2019 11/25/2019 OFFICEMAX/OFFICEDEPT#6876 12.68 Office supplies for GMD North4436-30 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/30/2019 10/04/2019 11/25/2019 OFFICE DEPOT #1165 626.45 Office supplies for GMD North4436-31 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 09/30/2019 10/04/2019 11/25/2019 OFFICE DEPOT #1165 107.28 Office supplies for GMD North4436-50 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 09/27/2019 10/04/2019 11/25/2019 COMMUNICATIONS INTERNATIO 518.40 Charging stations for GMD (Harris) portable radios4437-28 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 10/01/2019 10/07/2019 11/25/2019 OFFICE DEPOT #1165 317.52 Office supplies for GMD North4437-29 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 10/01/2019 10/07/2019 11/25/2019 OFFICE DEPOT #1165 823.25 Office supplies for GMD North4437-74 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 10/02/2019 10/07/2019 11/25/2019 CDW GOVT #TPM6861 (9.72) Credit for original TRX 4377-30.4437-75 JPMV ASHLEY LANG 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/02/2019 10/07/2019 11/25/2019 GAN*NEWSPAPERSUBSCRIPT 9.99 Daily news digital subscription to be able to look4438-35 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/03/2019 10/07/2019 11/25/2019 NAPLES DAILY NEWS 7.99 Daily news digital subscription to be able to look4441-37 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 10/07/2019 10/14/2019 11/25/2019 OFFICE DEPOT #1165 76.12Office supplies for GMD North4441-53 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS10/08/2019 10/15/2019 11/25/2019 FLORIDA ASSOC OF CODE 50.00 J. Kelly FACE 2019 membership renewal4444-75 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/14/2019 10/16/2019 11/25/2019 COMCAST/XFINITY 222.97 Cable services for GMD North4433-18 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/26/2019 10/03/2019 10/25/2019 4IMPRINT 218.86 FREIGHT4434-18 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER CONTRACTUAL SERVICES 09/27/2019 10/04/201910/25/2019 FTA GRANTEE REFUNDS 13.00 Overpayment on FTA Grant Reimbursement4437-9 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 10/02/2019 10/07/2019 11/25/2019 BUDGET NOTARY SERVICES 109.00 New Notary application fee for Saylys Coutin4437-88 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/02/2019 10/07/2019 11/25/2019 USF INST. OF GOVERNMENT520.00 FACE Level II class fee for William Shanahan/Code4438-64 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 10/03/2019 10/07/2019 11/25/2019 FLORIDA ASSOC OF CODE1,450.00 FACE membership fee for 29 Code Enf. employees4441-59 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/08/2019 10/15/2019 11/25/2019 FAU-IOG BOCA CAMPUS 468.00 FACE registration fee for Christopher Harmon4437-83 JPMV JEAN BENOIT 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/02/2019 10/07/2019 11/25/2019 AZTEK COMMUNICATIONS 289.00 Network repairs to GMD North Bldg4437-84 JPMV JEAN BENOIT 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/02/2019 10/07/2019 11/25/2019 AZTEK COMMUNICATIONS 2,213.00 Network repairs to GMD North Bldg4437-6 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 10/03/2019 10/07/2019 11/25/2019 COMCAST/XFINITY 20.97 Provide comcast services for GMD Customers4439-61 JPMV CHRISTAL SEGURA0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 10/03/2019 10/14/2019 11/25/2019 THE HOME DEPOT #0280 15.48 signage for public use4443-38 JPMV CHRISTAL SEGURA0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 10/10/2019 10/15/2019 11/25/2019 PP*CRISTINA 2,100.00 Prep for public event4442-2 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT FOOD OPERATING SUPPLIES 10/09/2019 10/16/2019 11/25/2019 PUBLIX #453 24.80 supplies for volunteers at public event4434-29 JPMV SEAN CALLAHAN 0000100110 COUNTY MANAGER ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2019 10/03/2019 10/25/2019 URBAN LAND INSTITUTE 305.00 Professional training and staff enrichment.4436-58 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/30/2019 10/04/2019 11/25/2019 OFFICE DEPOT #1165 3.26 desk calendar for staff4437-81 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER TRAINING EDUCATIONAL EXPENSES10/02/2019 10/04/2019 11/25/2019 PAYPAL *SHRMSWFLINC 50.00 supervisory training for staff4437-82 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER TRAINING EDUCATIONAL EXPENSES 10/02/2019 10/04/2019 11/25/2019 FREDPRYOR CAREERTRACK 298.00 safety training for front line staff4438-62 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/03/2019 10/15/2019 11/25/2019 RICOH USA, INC261.54 copying fees to continue public doc processing4439-78 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/03/2019 10/15/2019 11/25/2019 OFFICE DEPOT #1165 21.44 2020 calendars for staff4440-36 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT CELLULAR TELEPHONE 10/08/2019 10/15/2019 11/25/2019 VZWRLSS*IVR VB 24.77 judges cell and ipad for processing docs4436-70 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 10/01/2019 10/04/2019 11/25/2019 PCI*PATTERSON VETERINA 63.30 Non-Latex Gloves used in surgery4436-71 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 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10/25/2019 OMNI HOTELS 545.32 Professional Development Conference4432-34 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/24/2019 10/04/2019 10/25/2019 OFFICE DEPOT #1165 4.95 CLIP,PAPER,JMB,PRM SMTH4432-35 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/24/2019 10/04/2019 10/25/2019 OFFICE DEPOT #1165 9.36 EARPLUGS,UNCORDED4432-36 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/24/2019 10/04/2019 10/25/2019 NAPLES ENGRAVING 25.90 Staff name badges4434-48 JPMV JACE KENTNER 0000138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/29/2019 10/04/2019 10/25/2019 EIG*CONSTANTCONTACT.COM 42.75 monthly subscription for Accelerator database4438-68 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/02/2019 10/15/2019 11/25/2019 OFFICE DEPOT #1165 6.35 For use in daily operations4439-90 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/04/2019 10/15/2019 11/25/2019 OFFICE 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10/12/2019 11/25/2019 VERIZONWRLSS*RTCCR VB 1,152.54 Day to day operations4439-74 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 10/04/2019 10/16/2019 11/25/2019 OFFICE DEPOT #1165 172.41 Day to day operations4437-27 JPMV YOLANDA GARZA 0000144610 EMS OTHER OPERATING SUPPLIES 10/02/2019 10/04/2019 11/25/2019 TROPHY CASE OF NAPLES 100.00 Employee recognition for 25 years of service4438-4 JPMV TABATHA BUTCHER 0000144610 EMSDUES AND MEMBERSHIPS 10/02/2019 10/16/2019 11/25/2019 GREATER NAPLES CHAMBER OF 180.00 To attend employee recognition event in Naples4439-21 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 10/04/2019 10/15/2019 11/25/2019 GRAINGER 696.92 Purchase supplies for EMS stations #46000044214441-17 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 10/07/2019 10/11/2019 11/25/2019 THE HOME DEPOT #6348 933.48 Purchase refrigerator for EMS station4432-16 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND 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HELICOPTER OFFICE SUPPLIES GENERAL 10/03/2019 10/15/2019 11/25/2019 OFFICE DEPOT #1165 18.90 OFFICE SUPPLIES FOR EMS STAFF4439-80 JPMV CATHERINE BEESING 0000144505EMS HELICOPTER OFFICE SUPPLIES GENERAL 10/03/2019 10/15/2019 11/25/2019 OFFICE DEPOT #1165 201.03 OFFICE SUPPLIES FOR EMS STAFF4440-21 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 10/07/2019 10/16/2019 11/25/2019 IN *PRO FLIGHT GEAR, LLC 350.00 Flight helmet parts4442-31 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 10/10/2019 10/16/2019 11/25/2019 AMZN MKTP US*RA5467UJ3 40.55 Night vision goggle cleaning supplies4442-32 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER DUES AND MEMBERSHIPS 10/09/2019 10/14/2019 11/25/2019 AAMS 1,766.08 Annual membership dues due for helicopter ops4431-10 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2019 10/11/2019 10/25/2019 AMZN MKTP US*VW2YV4AD3 124.46 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4434-17 JPMV 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ADMIN OTHER ADS 10/13/2019 10/16/2019 11/25/2019 NEOGOV130.00 To ensure sufficient pool of qualified applicants4433-15 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP OTHER TRAINING EDUCATIONAL EXPENSES 09/26/2019 10/16/2019 10/25/2019 FRA, INC. 840.00 Professional development for staff and board4433-35 JPMV JULIAN MORGAN 0000138324 IMM REDEVELOP OTHER TRAINING EDUCATIONAL EXPENSES 09/26/2019 10/16/2019 10/25/2019 FRA, INC. 890.00 Professional development for staff and board4434-20 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2019 10/16/2019 10/25/2019 FRA, INC. 395.00 Professional development for staff and board4437-26 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 10/02/2019 10/16/2019 11/25/2019 LOZANOS MEXICAN RESTAURA 30.00 CRA staff attended Chamber breakfast meeting4438-33 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 10/03/2019 10/16/2019 11/25/2019 WAL-MART #1119 64.00 Office supplies for CRA office.4441-35 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 10/08/2019 10/16/2019 11/25/2019 FRA, INC. 495.00 Membership in professional organization4434-51 JPMV ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES 09/27/2019 10/11/2019 10/25/2019 WALMART.COM 89.40 Provide safe uniforms as required by policy.4439-85 JPMV ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES 10/06/2019 10/11/2019 11/25/2019 GALLS 557.21 Provide safe uniforms as required by policy.4442-49 JPMV ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 10/09/2019 10/15/2019 11/25/2019 AAAE 275.00 Required membership professional development4429-12 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK TUITION 09/20/2019 10/07/2019 10/25/2019 CHILD CARE OF SW FL INC 60.00 Staff certification for DCF4437-23 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK TUITION 10/02/2019 10/16/2019 11/25/2019 CHILD CARE OF SW FL INC 10.00 Staff certification for DCF4436-59 JPMV EDUARDO RUIZ 0000121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/01/2019 10/13/2019 11/25/2019 EVENTCORE 2,395.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY4429-24 JPMV RICHARD BADGE 0000121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 09/22/2019 10/07/2019 10/25/2019 AMAZON.COM*616XF4WO3 66.99 see refund for this Txn 4436-274436-27 JPMV RICHARD BADGE 0000121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 10/01/2019 10/07/2019 11/25/2019 AMAZON.COM (66.99) this is a refund for TXN 4429-244430-6 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE COMPUTER SOFTWARE 09/22/2019 10/14/2019 10/25/2019 2COCOM*ABLEBITS.COM 129.00 software subscription4437-43 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE COMPUTER SOFTWARE 10/02/2019 10/11/2019 11/25/2019 CBI*TENABLE 2,190.00 Nessus software annual maintenance renewal4440-18 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE COMPUTER SOFTWARE 10/06/2019 10/11/2019 11/25/2019 DIGICERT INC 1,043.00 secure corporate email4432-9 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER TRAINING EDUCATIONAL EXPENSES 09/25/201910/15/2019 10/25/2019 APL* ITUNES.COM/BILL 7.99 SOFTWARE FOR STAFF TRAINING4438-16 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK DUES AND MEMBERSHIPS 10/03/2019 10/15/2019 11/25/2019 AMZN MKTP US*X03MG20E3 304.99 for staff use4438-17 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK DUES AND MEMBERSHIPS 10/03/2019 10/15/2019 11/25/2019 AMZN MKTP US*XC1142RW3 228.33 for staff use4442-19 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER TRAINING EDUCATIONAL EXPENSES10/09/2019 10/15/2019 11/25/2019 AMAZON.COM*2L6MK1WS3 AMZN 719.96 FOR STAFF USE4436-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/01/2019 10/07/2019 11/25/2019 VINYL ENVELOPE 182.04 Maintain Library operations and services4436-23 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/01/2019 10/04/2019 11/25/2019 PUBLIX #410 13.96 To enhance appeal of youth library programs4436-33 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/01/2019 10/04/2019 11/25/2019 PUBLIX SUPERMARKETS #1434 71.65 To enhance appeal of library programming4436-34 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/01/2019 10/04/2019 11/25/2019 DOLLAR TREE 20.00 To enhance appeal of Youth library programs.4436-35 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/01/2019 10/07/2019 11/25/2019 DOLLAR TREE 19.00 To enhance quality of Library Programming.4437-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/02/2019 10/15/2019 11/25/2019 SERVICEWEAR APPAREL INC 276.78 Maintain Library operations and services4437-30 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/02/2019 10/07/2019 11/25/2019 WM SUPERCENTER #3417 22.70 to enhance quality of children programs4437-39 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/02/2019 10/07/2019 11/25/2019 DOLLAR TREE 14.00 To enhance appeal of youth programs.4437-40 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/01/2019 10/07/2019 11/25/2019 PARTY CITY 923 38.95 To enhance appeal of public programming4437-42 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/01/2019 10/07/2019 11/25/2019 PARTY CITY 923 88.74 To enhance quality of Library programming.4438-6 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/03/2019 10/16/2019 11/25/2019 AMZN MKTP US*9K4DI14B3 9.99 Purchase to maintain Library services & Operations4438-11 JPMV MIYA REYES 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/03/2019 10/07/201911/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge and professional enrichm4438-37 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/03/2019 10/07/2019 11/25/2019 PUBLIX #676 51.88 Purchase to enhance appeal of Library Program.4439-40 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/05/2019 10/16/2019 11/25/2019 WORLD BAKERY & RESTAURAN 59.50 To enhance appeal of library youth program.4439-46 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/04/2019 10/16/2019 11/25/2019 HOMEDEPOT.COM 498.99 Maintain Library Operations and Services.4429-25 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/20/2019 10/04/2019 10/25/2019 OFFICE DEPOT #1165 155.88 office supplies/ #46-47414429-26 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2019 10/04/2019 10/25/2019 AMERICAN AIR0012379064258 540.51 Staff professional development training4429-27 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 09/20/2019 10/04/2019 10/25/2019 INTL FACILITY MGMT ASSO 2,068.00 2 receipts together / STAFF DEVELOPMENT4429-47 JPMV DAMON GRANT 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2019 10/04/2019 10/25/2019 AMERICAN AIR0012379062245 394.00 Staff professional development training4429-48 JPMV DAMON GRANT 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2019 10/04/2019 10/25/2019 AMERICAN AIR0012379063908 233.50 Staff professional development training4432-4 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/24/2019 10/03/2019 10/25/2019 HUMAN SIGNS 475.00 Operating Supplies to maintain county facilities4432-6 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/24/2019 10/03/2019 10/25/2019 THE HOME DEPOT #0280 72.35 Operating Supplies to maintain county facilities4432-15 JPMV KYLE BENNER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/24/2019 10/03/2019 10/25/2019 THE HOME DEPOT #6348 14.52 Operating Supplies to maintain county facilities4432-31 JPMV MICHAEL KRIETEMEYER0000122240 MAINT SERVICES PLUMBING SUPPLIES 09/24/2019 10/03/2019 10/25/2019 THE HOME DEPOT #6348 45.55Operating supplies use for plumbing4432-37 JPMV JORGE PARRA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/24/2019 10/03/2019 10/25/2019 THE HOME DEPOT #6348 10.38 Operating supplies use for plumbing4432-39 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES09/24/2019 10/03/2019 10/25/2019 THE HOME DEPOT 6348 484.08 Operating supplies use for plumbing4433-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES PLUMBING CONTRACTORS 09/26/2019 10/04/2019 10/25/2019 J W CRAFT 470.00 Operating Supplies to maintain county facilitiesP-Cards for BCC Approval 10.22.2019Page 216.J.3.bPacket Pg. 2995Attachment: P-Cards for BCC Approval 10.22.2019 (10563 : 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 Purpose4433-11 JPMV JESSE LENAHAN 0000122240 MAINT SERVICES PLUMBING SUPPLIES 09/25/2019 10/03/2019 10/25/2019 THE HOME DEPOT #6348 71.94 Operating supplies use for plumbing4433-16 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/25/2019 10/04/2019 10/25/2019 OFFICE DEPOT #1165 446.69 office supplies/ #46-47414433-17 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/25/2019 10/04/2019 10/25/2019 OFFICEMAX/OFFICEDEPT#6876 341.83 office supplies/ #46-47414433-19 JPMV KYLE BENNER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/25/2019 10/03/2019 10/25/2019 THE HOME DEPOT 6348 86.82 Operating Supplies to maintain county facilities4433-31 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/26/2019 10/07/2019 10/25/2019 FASTENAL COMPANY 01FLNA1100.68 Operating Supplies to maintain county facilities4433-40 JPMV JORGE PARRA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/25/2019 10/03/2019 10/25/2019 THE HOME DEPOT #6348 4.01 Operating Supplies to maintain county facilities4434-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES PLUMBING CONTRACTORS 09/27/2019 10/04/2019 10/25/2019 J W CRAFT 775.00 Operating Supplies to maintain county facilities4434-53 JPMV MICHAEL KRIETEMEYER0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/28/2019 10/04/2019 10/25/2019 THE HOME DEPOT #6348 35.88 Operating Supplies to maintain county facilities4434-57 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 09/26/2019 10/03/2019 10/25/2019 THE HOME DEPOT #6348 10.41 Operating Supplies to maintain county facilities4434-64 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES09/27/2019 10/03/2019 10/25/2019 SQ *GULF COAST SOLI 2,980.00 Operating supplies use for plumbing4435-24 JPMV KATHLEEN SIBERT 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 09/30/2019 10/03/201911/25/2019 PAYPAL *SHRMSWFLINC 35.00 Staff professional development training4436-6 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 10/01/2019 10/04/2019 11/25/2019 FDEP PAYMENT SYSTEM 500.00 DEP PERMITTING FOR COUNTY PROJECT4436-7 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 10/01/2019 10/04/2019 11/25/2019 FDEP PAYMENT 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JOKELA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 10/01/2019 10/04/2019 11/25/2019 THE HOME DEPOT #6348 27.41 Operating Supplies to maintain county facilities4437-2 JPMV KURT JOKELA 0000122240 MAINT SERVICES LUMBER AND LAMINATES 10/01/2019 10/04/2019 11/25/2019 THE HOME DEPOT 6348 293.99 Operating Supplies to maintain county facilities4437-14 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/01/2019 10/04/2019 11/25/2019 THE HOME DEPOT #6348 63.20 Operating Supplies to maintain county facilities4437-86 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/01/2019 10/04/2019 11/25/2019 THE HOME DEPOT #6348 27.15 Operating Supplies to maintain county facilities4437-92 JPMV MICHAEL KRIETEMEYER0000122240 MAINT SERVICES PLUMBING SUPPLIES 10/01/2019 10/04/2019 11/25/2019 THE HOME DEPOT #6348 16.94Operating Supplies to maintain county facilities4437-93 JPMV MICHAEL KRIETEMEYER0000122240 MAINT SERVICES PLUMBING SUPPLIES 10/01/2019 10/04/2019 11/25/2019 THE HOME DEPOT #6348 25.13Operating Supplies to maintain county facilities4437-95 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/01/2019 10/04/2019 11/25/2019 THE HOME DEPOT #6348 19.97 Operating Supplies to maintain county facilities4438-34 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/02/2019 10/07/2019 11/25/2019 THE HOME DEPOT #0280 27.18Operating Supplies to maintain county facilities4438-40 JPMV JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/02/2019 10/07/2019 11/25/2019 THE HOME DEPOT #6348 29.89Operating Supplies to maintain county facilities4438-81 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES10/03/2019 10/13/2019 11/25/2019 FERGUSON ENT #134 2,073.00 Operating Supplies to maintain county facilities4439-2 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/03/2019 10/15/2019 11/25/2019 THE HOME DEPOT #6348 4.96 Operating Supplies to maintain county facilities4439-24 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/03/2019 10/15/2019 11/25/2019 PLASTIC SPECIALTIES OF 294.00 Operating Supplies to maintain county facilities4439-25 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/03/2019 10/15/2019 11/25/2019 THE HOME DEPOT #6348 34.78 Operating Supplies to maintain county facilities4439-49 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/04/2019 10/15/2019 11/25/2019 THE HOME DEPOT #6348 45.00 Operating Supplies to maintain county facilities4439-82 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/04/2019 10/15/2019 11/25/2019 THE HOME DEPOT #6348 23.84 Operating Supplies to maintain county facilities4439-83 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/05/2019 10/15/2019 11/25/2019 THE HOME DEPOT #6348 33.43 Operating Supplies to maintain county facilities4439-88 JPMV MICHAEL KRIETEMEYER0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/04/2019 10/15/2019 11/25/2019 THE HOME DEPOT #6348 29.19 Operating Supplies to maintain county facilities4439-89 JPMV MICHAEL KRIETEMEYER0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/05/2019 10/15/2019 11/25/2019 THE HOME DEPOT #6348 7.50 Operating Supplies to maintain county facilities4439-99 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/04/2019 10/11/2019 11/25/2019 THE HOME DEPOT #6348 41.76Operating Supplies to maintain county facilities4441-18 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/07/2019 10/15/2019 11/25/2019 THE HOME DEPOT #6348 7.74 Operating Supplies to maintain county facilities4441-39 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/07/2019 10/15/2019 11/25/2019 THE HOME DEPOT #6348 3.87 Operating Supplies to maintain county facilities4442-24 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/08/2019 10/14/2019 11/25/2019 OFFICE DEPOT #1165 14.81 office supplies/ #46-47414442-30 JPMV KYLE BENNER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/08/2019 10/16/2019 11/25/2019 THE HOME DEPOT #6348 7.08 Operating Supplies to maintain county facilities4442-47 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES LIGHT BULBS BALLAST 10/09/2019 10/16/2019 11/25/2019 GRIMCO INC197.23 Operating Supplies to maintain county facilities4442-57 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/08/2019 10/13/2019 11/25/2019 THE HOME DEPOT #6348 36.37Operating Supplies to maintain county facilities4443-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/09/2019 10/16/2019 11/25/2019 THE HOME DEPOT 6348 316.95 Operating Supplies to maintain county facilities4443-17 JPMV HELIODORO ROJAS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/10/2019 10/16/2019 11/25/2019 B & L HDWE 35.98 Operating Supplies to maintain county facilities4443-21 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES OTHER EQUIP REPAIRS AND MAINTENANCE 10/10/2019 10/16/2019 11/25/2019 USFLAGPOLE 695.00 Operating Supplies to maintain county facilities4443-29 JPMV KYLE BENNER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/09/2019 10/16/2019 11/25/2019 THE HOME DEPOT #6348 47.48 Operating Supplies to maintain county facilities4443-30 JPMV KYLE BENNER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/09/2019 10/16/2019 11/25/2019 THE HOME DEPOT #6348 62.46 Operating Supplies to maintain county facilities4443-50 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/09/2019 10/16/2019 11/25/2019 THE HOME DEPOT 6348 86.31 Operating Supplies to maintain county facilities4443-59 JPMV MICHAEL KRIETEMEYER0000122240 MAINT SERVICES PLUMBING SUPPLIES 10/09/2019 10/16/2019 11/25/2019 THE HOME DEPOT #6348 26.02Operating Supplies to maintain county facilities4444-32 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/10/2019 10/16/2019 11/25/2019 OFFICE DEPOT #1165 365.98 office supplies4444-33 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/10/2019 10/16/2019 11/25/2019 OFFICE DEPOT #1165 37.54 office supplies/ #46-47414444-63 JPMV JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/11/2019 10/16/2019 11/25/2019 THE HOME DEPOT #6348 65.27Operating Supplies to maintain county facilities4444-95 JPMV MICHAEL KRIETEMEYER0000122240 MAINT SERVICES PLUMBING SUPPLIES 10/11/2019 10/16/2019 11/25/2019 THE HOME DEPOT #6348 74.99Operating Supplies to maintain county facilities4444-99 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/10/2019 10/16/2019 11/25/2019 THE HOME DEPOT #6348 18.68Operating Supplies to maintain county facilities4435-5 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 09/29/2019 10/04/2019 11/25/2019 OFFICE DEPOT #1165 92.11Provide miscellaneous office supplies for staff.4436-26 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 09/30/2019 10/04/2019 11/25/2019 OFFICE DEPOT #1165 17.41 Provide miscellaneous office supplies for staff.4429-5 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 09/20/2019 10/04/2019 10/25/2019 BATTERIES PLUS - #0062 18.95 To keep office equipment operational4431-4 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES09/24/2019 10/04/2019 10/25/2019 FLORIDA RECREATION AND PA 30.00 Staff programming training4431-5 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES09/24/2019 10/04/2019 10/25/2019 FLORIDA RECREATION AND PA 30.00 Staff programming training4431-6 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES09/24/2019 10/04/2019 10/25/2019 FLORIDA RECREATION AND PA 30.00 Staff programming training4431-7 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES09/24/2019 10/04/2019 10/25/2019 FLORIDA RECREATION AND PA 30.00 Staff programming training4435-1 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK MINOR OPERATING EQUIPMENT 09/30/2019 10/07/2019 11/25/2019 CDW GOVT #VDH7020 124.00 To print fitness memberships for paying patrons4437-10 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES10/02/2019 10/04/2019 11/25/2019 FLORIDA RECREATION AND PA 45.00 Staff programming training4441-11 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK DUES AND MEMBERSHIPS 10/07/2019 10/15/2019 11/25/2019 NATIONAL RECREATION & 2,375.00 Professional Membership and training for employees4443-7 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 10/10/2019 10/16/2019 11/25/2019 DOLLARTREE 28.00 Supplies for public Halloween event4443-8 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 10/10/2019 10/16/2019 11/25/2019 WM SUPERCENTER #5347 185.59 Supplies for public Halloween event4434-6 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 09/27/2019 10/04/2019 10/25/2019 OFFICE DEPOT #1165 88.96Office supplies for Admin duties4437-7 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 10/01/2019 10/15/2019 11/25/2019 OFFICE DEPOT #188 46.96Office supplies for Admin duties4442-3 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 10/08/2019 10/15/2019 11/25/2019 OFFICE DEPOT #1165 109.75Office supplies for Admin duties4427-18 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 09/17/2019 10/04/2019 10/25/2019 KMK PUBLISHING 392.00 Promoting museums to the public4428-16 JPMV AMANDA TOWNSEND 0000157410MUSEUM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2019 10/07/2019 10/25/2019 RENAISSANCE HOTELS SEA 573.69 Develop staff knowledge and professional enrichment4434-13 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM POSTAGE FREIGHT AND UPS 09/27/2019 10/04/2019 10/25/2019 THE UPS STORE #4852 29.13 Exhibit lighting equipment sent to vendor for repa4434-21 JPMV JORGE CABALLERO 0000157410 MUSEUM DUES AND 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GEOSYSTEMS228.00 Supplies for GMD, Engineering Section4434-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/26/2019 10/03/2019 10/25/2019 OFFICE DEPOT #1165 37.60 Supplies for office daily needs4441-2 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 10/07/2019 10/15/2019 11/25/2019 OFFICE DEPOT #1165 289.52 Supplies for office daily needs4441-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 10/07/2019 10/15/2019 11/25/2019 OFFICE DEPOT #1165 54.59 Supplies for office daily needs4444-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 10/11/2019 10/16/2019 11/25/2019 OFFICE DEPOT #1165 111.19 Supplies for office daily needs4436-16 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 09/30/2019 10/04/2019 11/25/2019 OFFICE DEPOT #1165 (31.24) Office goods for staff to perform daily functions.4421-56 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION DUES AND MEMBERSHIPS 09/11/2019 10/14/2019 10/25/2019 THE INST OF INT AUDITO 165.00 Double posting; credit received at TXN 4442-464433-34 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 09/25/2019 10/04/2019 10/25/2019 VERIZON WRLS 04232-01 249.99 To be able to operate from a different locationP-Cards for BCC Approval 10.22.2019Page 316.J.3.bPacket Pg. 2996Attachment: P-Cards for BCC Approval 10.22.2019 (10563 : 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 Purpose4434-46 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/26/2019 10/03/2019 10/25/2019 OFFICE DEPOT #1165 54.33 To continue daily operations in the BCC Offices4435-12 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 09/30/2019 10/04/2019 11/25/2019 PAYPAL *SHRMSWFLINC 50.00 To provide professional education/development.4436-57 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/01/2019 10/04/2019 11/25/2019 GAN*NEWSPAPERSUBSCRIPT 10.00 To maintain access to public information and news4437-80 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/01/2019 10/04/2019 11/25/2019 OFFICE DEPOT #1165 25.46 To continue daily operations in the CCR Offices4440-35 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 10/08/2019 10/16/2019 11/25/2019 COMCAST/XFINITY 13.98 To continue daily operations in the CCR Offices4442-46 JPMV LISSETT DE LA ROSA0000100130 PUBLIC INFORMATION DUES AND MEMBERSHIPS 10/10/2019 10/14/2019 11/25/2019 THE INST OF INT AUDITO (165.00) Credit for TXN 4421-56, which was a double posting4444-77 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/12/2019 10/16/2019 11/25/2019 OFFICE DEPOT #1165 15.56 To continue daily operations in the BCC Offices4444-91 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 10/10/2019 10/16/2019 11/25/2019 LECTROSONICS INC 68.85 To continue business operations4435-13 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 09/30/2019 10/03/2019 11/25/2019 SAFETYCULTURE 228.00 iAuditor premium annual renewal membership4441-56 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION LICENSES AND PERMITS 10/09/2019 10/16/2019 11/25/2019 DEO SPECIAL DISTRICTS 175.00 FL Dept of Economics Annual Special District Fee4428-18 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 09/20/2019 10/03/2019 10/25/2019 COMCAST/XFINITY 124.90 MAINTAIN DAILY PROCUREMENT OPERATIONS4429-36 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 09/20/2019 10/03/2019 10/25/2019 OFFICE DEPOT #1165177.36 MAINTAIN DAILY PROCUREMENT OPERATIONS4429-37 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 09/20/2019 10/03/2019 10/25/2019 UPPCC 315.00 To obtain the CPPB Certificate4432-17 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 09/24/2019 10/03/2019 10/25/2019 OFFICE DEPOT #1165119.34 MAINTAIN DAILY PROCUREMENT OPERATIONS4436-32 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/01/2019 10/04/2019 11/25/2019 VERIZONWRLSS*RTCCR VB 316.39 MAINTAIN DAILY PROCUREMENT OPERATIONS4437-31 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN CABLE TV/INTERNET 10/02/2019 10/04/2019 11/25/2019 COMCAST/XFINITY 41.94 MAINTAIN DAILY PROCUREMENT OPERATIONS4441-40 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/07/2019 10/15/2019 11/25/2019 OFFICE DEPOT #1165174.74 MAINTAIN DAILY PROCUREMENT OPERATIONS4442-27 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 10/08/2019 10/15/2019 11/25/2019 OFFICE DEPOT #1165 77.16 Contract # 46-4741 / bid# 19-7604-PB4442-28 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 10/08/2019 10/15/2019 11/25/2019 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LAWN AN 1,500.00 landscape maintenance plant new live oak4434-49 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/26/2019 10/03/2019 10/25/2019 AMERICAN AIR0017424769867 575.50 Attend 2019 SMS Turbo Creative Info Conference4434-50 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/26/2019 10/03/2019 10/25/2019 AMERICAN AIR0017424769868 575.50 Attend 2019 SMS Turbo Creative Info Conference4437-44 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN LICENSES AND PERMITS 10/02/2019 10/07/2019 11/25/2019 FL DEPT AGR 850 488 2020 600.00 FL Dept of Ag weighing and measuring permits.4437-85 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/01/2019 10/07/2019 11/25/2019 CREATIVE INFORMATION SYST 500.00 Attend 2019 SMS Turbo Creative Info Conference4442-48 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 10/08/2019 10/15/2019 11/25/2019 OFFICE DEPOT #1165 275.85Office goods for staff to perform daily functions.4444-87 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 10/11/2019 10/16/2019 11/25/2019 OFFICE DEPOT #1165 334.63Office goods for staff to perform daily functions.4444-88 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 10/11/2019 10/16/2019 11/25/2019 OFFICE DEPOT #1165 6.81Office goods for staff to perform daily functions.4430-7 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2019 10/07/2019 10/25/2019 WALDORF CASA MARINA 375.75 REQ FOR APPROVED TRAVEL4434-45 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 09/28/2019 10/03/2019 10/25/2019 OFFICE DEPOT #1165 1.36 maintain traffic operations and services4436-51 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 09/30/2019 10/04/2019 11/25/2019 OFFICE DEPOT #1165 110.08 maintain traffic operations and services4438-59 JPMV PAMELA WILSON 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JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING CLOTHING AND UNIFORM RENTAL 10/02/2019 10/11/2019 11/25/2019 SCREEN PRINTING UNLIMITE 1,143.24 IDENTIFY STAFF TO PUBLIC4438-38 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING DUES AND MEMBERSHIPS 10/02/2019 10/16/2019 11/25/2019 INTERNATIONAL RIGHT OF WA 235.00 FULLY CERTIFY ROW STAFF-S STEPHENSON4438-39 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING DUES AND MEMBERSHIPS 10/02/2019 10/16/2019 11/25/2019 INTERNATIONAL RIGHT OF WA 235.00 FULLY CERTIFY ROW STAFF-M SWEET4443-40 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OTHER CONTRACTUAL SERVICES 10/10/2019 10/16/2019 11/25/2019 AMERICAN MANAGEMENT RESOU 825.00 COST ASSOCIATED WITH ACQUIRING OF ROW PROPERLY4433-2 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/25/2019 10/15/2019 10/25/2019 OFFICE DEPOT #1165 3.00Office supplies for Admin duties4429-63 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 09/21/2019 10/03/2019 10/25/2019 WM SUPERCENTER #5391 30.14 Items for Spanish landscape class4430-22 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT CLOTHING AND UNIFORM PURCHASES 09/23/2019 10/04/2019 10/25/2019 WILDWOODS EMBROIDERY AND 239.50 Uniform shirts Morris and Aldridge4430-23 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/23/2019 10/03/2019 10/25/2019 MICHAELS STORES 2022 48.36 Items for soap making class4430-24 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/23/2019 10/03/2019 10/25/2019 MICHAELS STORES 2022 10.54 Items for soap making class4433-5 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 09/26/2019 10/03/2019 10/25/2019 PUBLIX #1527 13.27 ITEMS FOR SPANISH LANDSCAPE CLASS4433-6 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/25/2019 10/03/2019 10/25/2019 SUTHERLAND GENERAL S 16.49Chicken feed for chickens4433-37 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/26/2019 10/03/2019 10/25/2019 GROWERS SOLUTION LLC 156.02 Seeds for growing plants for yard and garden show4439-20 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/04/2019 10/16/2019 11/25/2019 WM SUPERCENTER #5391 265.94 Support service delivery4442-50 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/08/2019 10/16/2019 11/25/2019 AMERICAN FARMS LLC 32.00 Special events in support of core missions4433-39 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK MINOR OPERATING EQUIPMENT 09/25/2019 10/03/2019 10/25/2019 OFFICE DEPOT #1165 140.29 Contract # 46-4741 / bid# 19-7604-PB4444-94 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK MINOR OPERATING EQUIPMENT 10/11/2019 10/16/2019 11/25/2019 OFFICE DEPOT #1165 140.29 Contract # 46-4741 / bid# 19-7604-PB4433-20 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 09/26/2019 10/03/2019 10/25/2019 S&S WORLDWIDE, INC. 100.18 Items needed to support fee based programming4434-10 JPMV JOSE 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2019 American Water Works Fall Conference Tapley4441-8 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/09/2019 10/15/2019 11/25/2019 FLORIDA SECTION AWWA 300.00 2019 American Water Works Fall Conference Zimmerman4442-7 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 10/08/2019 10/14/2019 11/25/2019 OFFICE DEPOT #1165 4.90 Office goods for staff to perform daily functions.4444-12 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN LEGAL ADVERTISING 10/12/2019 10/16/2019 11/25/2019 NAPLES DAILY NEWS (903.00) Fall Disinfectant change and system flushing ad4443-13 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 10/09/2019 10/16/2019 11/25/2019 OFFICE DEPOT #1165 420.87 3 Dell Monitors4443-14 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 10/09/2019 10/16/2019 11/25/2019 OFFICE DEPOT #1165 112.72 Computer keyboard and mouse4433-25 JPMV ANNA HALL 0000178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/25/2019 10/04/2019 10/25/2019 EMBASSY SUITES DWNTWN (3.00) EMPLOYEE DISPUTED TAX CREDIT RECEIVED TXN 4429-42County P-Cards Pending Approval$111,550.114432-24 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO REGISTRATION FEES 09/25/2019 10/08/2019 10/25/2019 VISIT FLORIDA SERVICE CEN 1,000.00 Media Mission event to help promote Collier Cty4434-30 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 09/28/2019 10/03/2019 10/25/2019 ADOBE *800-833-6687 14.99 Adobe monthly fee - promote Collier County4434-63 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/26/2019 10/04/2019 10/25/2019 DELTA AIR 0062400477600 2,057.73 Airfare for Festuris event to help promote CC4435-10 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/25/2019 10/03/2019 11/25/2019 HOMES TO SUITES BY HILTON (152.83) Credit in reference to TXN 4427-394435-15 JPMV MARIA POWER 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/23/2019 10/03/2019 11/25/2019 IVEY HOUSE99.68 Hotel accommodations for partner to promote CC4435-19 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/27/2019 10/04/2019 11/25/2019 VARIG AIR 127V8D 350.52 Airfare for Festuris event to help promote CC4436-19 JPMV M. JEAN-BAPTISTE 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 10/01/2019 10/07/2019 11/25/2019 AMZN MKTP US*LR2XD8JJ3 93.48 Office phones to fulfill staff duties4436-52 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO REGISTRATION FEES 10/01/2019 10/07/2019 11/25/2019 COLLINSON MEDIA & EVENTS 4,450.00 Tradeshow registration - help promote Collier Cty4436-53 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO REGISTRATION FEES 10/01/2019 10/07/2019 11/25/2019 COLLINSON MEDIA & EVENTS 4,450.00 Tradeshow registration - help promote Collier Cty4436-54 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO REGISTRATION FEES 10/01/2019 10/07/2019 11/25/2019 IN *EGROUP COMMUNICATIONS 4,000.00 Tradeshow registration - help promote Collier Cty4436-55 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO REGISTRATION FEES 10/01/2019 10/07/2019 11/25/2019 IN *SITE MIDWEST USA 3,950.00 Registration for SITE Midwest Rep roadshows4437-34 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/02/2019 10/07/2019 11/25/2019 MCDONALD'S F2165 6.83 Lunch expense for PR meeting - Promote Collier Cty4437-35 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2019 10/07/2019 11/25/2019 FT BROOK GAR8.15 Parking fee-employee travel to promote Collier Cty4437-37 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2019 10/11/2019 11/25/2019 DELTA AIR 0062400960147 1,600.95 Airfare for to London UK to promote Collier County4437-79 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/01/2019 10/07/2019 11/25/2019 NAPLES GRANDE SERTFI 2,000.00 RFPE for judicial assn of FL - promote Collier Cty4438-18 JPMV M. 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