Agenda 11/12/2019 Item #16J 5 (Invoices Payable and Purchasing Card Transactions)11/12/2019
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of November 6, 2019.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their
expenditures. There is also a text field for invoices currently included in this report which is descriptive
information obtained from the invoice. As an interim measure, we are including both the public purpose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending November 6, 2019.
Prepared by: Leslie Miller, Operations Manager
ATTACHMENT(S)
1. [LINKED]Invoices for BCC Approval 11.12.2019 (PDF)
2. P-Cards for BCC Approval 11.12.2019 (PDF)
16.J.5
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11/12/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.5
Doc ID: 10781
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of November 6, 2019.
Meeting Date: 11/12/2019
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
11/06/2019 12:14 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
11/06/2019 12:14 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 11/06/2019 12:26 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/06/2019 12:58 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/06/2019 1:57 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 11/06/2019 2:38 PM
Board of County Commissioners MaryJo Brock Meeting Pending 11/12/2019 9:00 AM
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'0%*%() &#--*:( 8!* 0 ))*!<-7 -,' 16.J.5.bPacket Pg. 2375Attachment: P-Cards for BCC Approval 11.12.2019 (10781 : 273 Report)
Collier County Board of County Commissioners
Invoices Pending Board Approval
As of 11/06/2019
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00621463 FT to FT-Pending BCC Agenda#0000126765 1508-1514 N BLVD CORP FLE 09/16/19 1093 248.88 4500190802 10/14/19 FLEET ITEM TO MAINTAIN COUNTY
OWNED EQUIPMENT
24 FULL SERVICE 09/30/19 A
1508-1514 N BLVD CORP Count 1
1508-1514 N BLVD CORP Total 248.88$
00624389 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/12/19 19-75251 85.00 4500198512 11/09/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
LIGHT DUTY TOW 10/14/19 A
00624392 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/12/19 19-75188 165.00 4500198512 11/09/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MEDIUM DUTY TOW 10/14/19 A
00624394 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/12/19 19-75174 85.00 4500198512 11/09/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
LIGHT DUTY TOW 10/14/19 A
00624397 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/12/19 19-75150 85.00 4500198512 11/09/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
LIGHT DUTY TOW 10/14/19 A
00624400 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/12/19 19-75144 85.00 4500198512 11/09/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
LIGHT DUTY TOW 10/14/19 A
00624403 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/12/19 19-75142 85.00 4500198512 11/09/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
LIGHT DUTY TOW 10/14/19 A
00624409 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/12/19 19-74986 300.00 4500198512 11/09/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
HEAVY DUTY TOW 10/14/19 A
00624414 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/12/19 19-74972 85.00 4500198512 11/09/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
LIGHT DUTY TOW 10/14/19 A
00624417 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/12/19 19-74954 85.00 4500198512 11/09/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
LIGHT DUTY TOW 10/14/19 A
00624422 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/12/19 19-74936 1,235.00 4500191608 11/09/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MEDIUM DUTY TOW/MILEAGE 10/14/19 A
00624425 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/12/19 19-74925 300.00 4500198512 11/09/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
HEAVY DUTY TOW 10/14/19 A
00624428 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/12/19 19-74935 1,235.00 4500191608 11/09/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MEDIUM DUTY TOW/MILEAGE 10/14/19 A
00624430 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/12/19 19-74847 300.00 4500191608 11/09/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
HEAVY DUTY TOW 10/14/19 A
00624432 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/12/19 19-74844 85.00 4500191608 11/09/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
LIGHT DUTY TOW 10/14/19 A
00624434 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/12/19 19-74843 85.00 4500198512 11/09/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
LIGHT DUTY TOW 10/14/19 A
00624449 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/12/19 19-75254 85.00 4500198512 11/09/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
LIGHT DUTY TOW 10/14/19 A
00625341 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/17/19 19-75303 1,235.00 4500198512 11/14/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MEDIUM DUTY TOW/MILEAGE 10/17/19 A
00625342 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/17/19 19-75388 85.00 4500198512 11/14/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
LIGHT DUTY TOW 10/17/19 A
00625343 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/17/19 19-75471 85.00 4500198512 11/14/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
LIGHT DUTY TOW 10/17/19 A
00625345 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/17/19 19-75474 123.50 4500198512 11/14/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
LIGHT DUTY TOW/MILEAGE 10/17/19 A
00625346 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 10/17/19 19-75484 315.00 4500198512 11/14/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MEDIUM DUTY TOW/LABOR 10/17/19 A
1800TOWSAFE Count 21
1800TOWSAFE Total 6,228.50$
00621057 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC PAC 09/26/19 LTC-014 1,800.00 4500191982 10/24/19 MONTHLY LAWN SERVICE AT LAKE
TRAFFORD CEMETERY
SEPT 2019 CEMETERY 09/27/19 A
A&M PROPERTY MAINTENANCE LLC Count 1
A&M PROPERTY MAINTENANCE LLC Total 1,800.00$
00623122 FT to FT-Pending BCC Agenda#0000116482 ADVANCED DATA PROCESSING INC EMS 08/31/19 INVADPI30199 708.27 4500198146 09/30/19 EMS COLLECTIONS FOR OLD
ACCOUNTS.
COLLECTIONS AUGUST 2019 10/08/19 C
00627871 FT to FT-Pending BCC Agenda#0000116482 ADVANCED DATA PROCESSING INC EMS 09/30/19 INVADPI30520 114.66 4500198146 10/30/19 EMS COLLECTIONS FOR OLD
ACCOUNTS.
SEPT 19 COLLECTIONS 10/30/19 C
ADVANCED DATA PROCESSING INC Count 2
ADVANCED DATA PROCESSING INC Total 822.93$
00625717 FT to FT-Pending BCC Agenda#0000127685 ADVANCED IMPACT TECHNOLOGIES INC Z5 10/23/19 IN005148R 39,840.00 4500195463 11/22/19 MAINTENANCE AND REPAIR TO
COUNTY PROPERTY
JAIL GLAZING 10/21/19 C
ADVANCED IMPACT TECHNOLOGIES INC Count 1
ADVANCED IMPACT TECHNOLOGIES INC Total 39,840.00$
00623740 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z1 10/09/19 2000272320 9,242.00 4500195815 11/06/19 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
9/10-9/30/19 HYDRAULIC MODELING 10/11/19 A
00623983 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 10/10/19 2000272827 4,592.30 4500186308 11/07/19 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
9/7-9/30/19 RICE NESHAP-B&C 10/14/19 A
00624064 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z1 10/10/19 2000272959 7,378.45 4500195392 11/07/19 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
9/7-9/30/19 PRELIMINARY CEI MPS 308
FM
10/14/19 A
00624260 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z1 10/10/19 2000272781 14,241.50 4500196532 11/07/19 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
9/7-10/4/19 CEI SERVICES MPS 308 FM 10/14/19 A
00626062 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z3 10/21/19 2000277065 33,243.77 4500195018 11/18/19 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
8/17-9/30/19 NCRWTP LCP 2/3
UPGRADES
10/22/19 A
00626155 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC SWC 10/17/19 2000275943 1,933.00 4500195722 11/14/19 BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
7/20-9/30/19 LANDFILL SOP MANUAL 10/23/19 A
Invoices for BCC Approval 11.12.2019 Page 1
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
AECOM TECHNICAL SERVICES INC Count 6
AECOM TECHNICAL SERVICES INC Total 70,631.02$
00623312 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO 10/07/19 180138-007 5,033.88 4500194071 11/04/19 IMPROVEMENTS NEEDED FOR
STORMWATER FLOW
9/1-9/30/19 FREEDOM PARK OUTFALL 10/08/19 A
00623489 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC ICR 10/08/19 180016-001 46,558.75 4500195837 11/05/19 PROF SVS IMMOKALEE SIDEWALK IMP
PHASE II
5/15-9/30/19 IMMOKALEE SIDEWALKS
PH 2
10/10/19 A
00624000 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO 10/10/19 190086-001 31,877.00 4500197555 11/07/19 REQ ENGINEERING SVC FOR PROJECT 9/4-9/30/19 LASIP COPE LANE AREA 10/14/19 A
00624824 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO 10/15/19 190080-002 10,020.00 4500197040 11/12/19 WORK NEEDED TO TRY AND ACQUIRE
GRANT FUNDING
8/27-9/30/19 GORDON RIVER GRANT
SUPPORT
10/15/19 A
AGNOLI BARBER & BRUNDAGE INC Count 4
AGNOLI BARBER & BRUNDAGE INC Total 93,489.63$
00623588 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TEC 10/07/19 2/33491 17,630.00 4500196755 11/04/19 PROFESSIONAL CEI SERVICES
REQUIRED ON PROJECT
8/17-9/20/19 GG SIDEWALK VARIOUS 10/10/19 A
00623590 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TEC 10/07/19 2/33507.2 12,506.00 4500196754 11/04/19 PROFESSIONAL CEI INSPECTION ON
FEDERAL FUNDED PROJECTS
8/17-9/20/19 49TH TERRACE SW
SIDEWALK IMP
10/10/19 A
00623591 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TEC 10/07/19 2/33503 25,549.50 4500196752 11/04/19 PROFESSIONAL INSPECTION OF
CONSTRUCTION
8/17-9/20/19 VANDERBILT BEACH RD
BIKE LANE
10/10/19 A
00623759 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TEC 10/09/19 190941-1 12,573.50 4500197632 11/06/19 PROVIDE PROFESSIONAL
TOPOGRAPHIC SURVEY
9/16-9/30/19 OIL WELL RD SURVEY
SERV
10/11/19 A
00624096 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TEC 10/09/19 190945-1 6,880.00 4500197434 11/06/19 ENGINEERING SVC NEEDED TO
PROGRESS WITH PROJECT
8/26-9/30/19 VETERANS MEMORIAL
TRAFFIC NOISE
10/14/19 A
00624238 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TEC 10/10/19 190877-3 41,758.15 4500195240 11/07/19 DESIGNING FOR PUBLIC SAFETY 8/24-9/30/19 WHITE BLVD
WIDENING/SHOULDERS
10/14/19 A
AIM ENGINEERING & ENGINEERING INC Count 6
AIM ENGINEERING & ENGINEERING INC Total 116,897.15$
00624270 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 10/08/19 260931556 10,939.88 4500197842 11/05/19 REPAIR & MAINTENANCE OF COUNTY
HELICOPTER
BATTERY MASTER BOX 10/14/19 A
AIRBUS HELICOPTERS INC Count 1
AIRBUS HELICOPTERS INC Total 10,939.88$
00624172 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 10/02/19 9093650328 28.00 4500198181 11/01/19 EMS OXYGEN FOR STATIONS,
AMBULANCES FOR PATIENT CARE.
MEDICAL OXYGEN 10/14/19 C
00624173 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 10/01/19 9093595023 70.00 4500198181 10/31/19 EMS OXYGEN FOR STATIONS,
AMBULANCES FOR PATIENT CARE.
OXYGEN 10/14/19 C
00624175 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 10/01/19 9093595022 14.00 4500198181 10/31/19 EMS OXYGEN FOR STATIONS,
AMBULANCES FOR PATIENT CARE.
MEDICAL OXYGEN 10/14/19 C
00624898 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 10/09/19 9093896140 42.00 4500198181 11/08/19 EMS OXYGEN FOR STATIONS,
AMBULANCES FOR PATIENT CARE.
MEDICAL OXYGEN 10/16/19 C
00624899 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 10/08/19 9093845390 14.00 4500198181 11/07/19 EMS OXYGEN FOR STATIONS,
AMBULANCES FOR PATIENT CARE.
MEDICAL OXYGEN 10/16/19 C
00625821 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 10/15/19 9094086276 28.00 4500198181 11/14/19 EMS OXYGEN FOR STATIONS,
AMBULANCES FOR PATIENT CARE.
MEDICAL OXYGEN 10/22/19 C
00625822 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 10/15/19 9094086277 42.00 4500198181 11/14/19 EMS OXYGEN FOR STATIONS,
AMBULANCES FOR PATIENT CARE.
MEDICAL OXYGEN 10/22/19 C
00626729 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 10/16/19 9094147238 28.00 4500198181 11/15/19 EMS OXYGEN FOR STATIONS,
AMBULANCES FOR PATIENT CARE.
MEDICAL OXYGEN 10/24/19 C
00627388 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 10/22/19 9094346883 14.00 4500198181 11/21/19 EMS OXYGEN FOR STATIONS,
AMBULANCES FOR PATIENT CARE.
OXYGEN 10/29/19 C
00627391 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 10/23/19 9094396608 14.00 4500198181 11/22/19 EMS OXYGEN FOR STATIONS,
AMBULANCES FOR PATIENT CARE.
OXYGEN 10/29/19 C
00629246 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 10/29/19 9094599355 28.00 4500198181 11/28/19 EMS OXYGEN FOR STATIONS,
AMBULANCES FOR PATIENT CARE.
MEDICAL OXYGEN 11/05/19 C
00629247 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 10/28/19 9094551475 28.00 4500198181 11/27/19 EMS OXYGEN FOR STATIONS,
AMBULANCES FOR PATIENT CARE.
MEDICAL OXYGEN 11/05/19 C
00629249 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 10/30/19 9094654792 56.00 4500198181 11/29/19 EMS OXYGEN FOR STATIONS,
AMBULANCES FOR PATIENT CARE.
MEDICAL OXYGEN 11/05/19 C
AIRGAS INC Count 13
AIRGAS INC Total 406.00$
00621049 FT to FT-Pending BCC Agenda#0000126459 ALL SOD NURSERY INC PAD 09/26/19 47859 6,166.00 4500199798 10/26/19 BEAUTIFY PUBLIC SPACE SOD 09/27/19 C
00621050 FT to FT-Pending BCC Agenda#0000126459 ALL SOD NURSERY INC PAD 09/26/19 47858 30,198.00 4500199798 10/26/19 BEAUTIFY PUBLIC SPACE SOD 09/27/19 C
ALL SOD NURSERY INC Count 2
ALL SOD NURSERY INC Total 36,364.00$
00625430 FT to FT-Pending BCC Agenda#0000127201 ALL WEATHER INC AA2 10/15/19 66489 1,800.00 4500199940 11/14/19 ANNUAL MAINTENANCE FOR PILOTS
SAFETY.
3 YR MAINT 10/18/19 C
ALL WEATHER INC Count 1
ALL WEATHER INC Total 1,800.00$
00625623 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 10/15/19 274419 45.96 4500197882 11/14/19 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
FLEET MAINT 10/18/19 C
00625624 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 10/15/19 274450 13.96 4500197882 11/14/19 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
FLEET MAINT 10/18/19 C
00625625 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 10/07/19 273863 18.26 4500197882 11/06/19 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
FLEET MAINT 10/18/19 C
ALLENS AUTO PARTS INC Count 3
ALLENS AUTO PARTS INC Total 78.18$
00623936 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION WAO 10/10/19 I1586465 324.80 4500199440 11/07/19 PROVIDE SODIUM HYPOCHLORITE FOR
NESA FACILITY
COT-SOD HYPO 12% VOL/BULK 10/11/19 A
00626836 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION WAO 10/24/19 I1589511 285.60 4500199440 11/21/19 PROVIDE SODIUM HYPOCHLORITE FOR
NESA FACILITY
COT-SOD HYPO 12%10/25/19 A
Invoices for BCC Approval 11.12.2019 Page 2
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
ALLIED UNIVERSAL CORPORATION Count 2
ALLIED UNIVERSAL CORPORATION Total 610.40$
00627861 FT to FT-Pending BCC Agenda#0000121623 ALLIGARE LLC WWL 10/23/19 73006 434.00 4500198612 11/20/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
WW MAINT 10/30/19 A
ALLIGARE LLC Count 1
ALLIGARE LLC Total 434.00$
00623914 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE 10/09/19 11268457 458.12 4500197862 11/08/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
DOOR; ROTARY PADDLE LATCH 10/11/19 C
00623944 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE 10/09/19 11268460 19.96 4500197862 11/08/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PLACARDS 10/11/19 C
00625359 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE 10/16/19 11272859 124.21 4500197862 11/15/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/17/19 C
00627089 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE 10/24/19 11278682 75.14 4500197862 11/23/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
COVER, BLACK SOFT VINYL 10/28/19 C
ALTEC INDUSTRIES INC Count 4
ALTEC INDUSTRIES INC Total 677.43$
00629363 FT to FT-Pending BCC Agenda#0000120570 AMAZON SHEDS & GAZEBOS INC SWC 08/22/19 08232019 450.00 4500197363 09/21/19 STORAGE FOR PROTECTION OF
COUNTY PROPERTY
SHED 11/05/19 C
AMAZON SHEDS & GAZEBOS INC Count 1
AMAZON SHEDS & GAZEBOS INC Total 450.00$
00627580 FT to FT-Pending BCC Agenda#0000100159 AMERICAN FARMS LLC PBD 10/28/19 6812806 6,900.00 4500199243 11/27/19 ANNUALS FOR MEDIANS AND
ENTRANCES
IMPATIENS SUNPATIENS 10/29/19 C
AMERICAN FARMS LLC Count 1
AMERICAN FARMS LLC Total 6,900.00$
00625746 FT to FT-Pending BCC Agenda#0000111325 AMY PATTERSON IFA 10/21/19 102119 145.00 10/26/19 PROFESSIONAL DEVELOPMENT - FL
APA CONFERENCE
PER DIEM 9/9-9/12/19 10/21/19 C
AMY PATTERSON Count 1
AMY PATTERSON Total 145.00$
00625233 FT to FT-Pending BCC Agenda#0000122034 ANNAT INC WW 10/16/19 140461 1,550.00 4500198806 11/13/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
LIFT STATION SIGNS 10/17/19 A
00628688 FT to FT-Pending BCC Agenda#0000122034 ANNAT INC WT 10/31/19 140628 2,986.50 4500199861 11/28/19 PROVIDE SIGNS FOR PUBLIC
INFORMATION AND SAFETY
SPECIAL SIGNS 11/01/19 A
ANNAT INC Count 2
ANNAT INC Total 4,536.50$
00626526 FT to FT-Pending BCC Agenda#0000112139 ANNIE ALVAREZ PAD 10/24/19 10222019 216.00 10/29/19 TRAVEL REIMBURSEMENT PER DIEM 8/25-8/29/2019 10/24/19 C
ANNIE ALVAREZ Count 1
ANNIE ALVAREZ Total 216.00$
00620854 FT to FT-Pending BCC Agenda#0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 09/25/19 464533 6,342.50 4500196137 10/23/19 REPAIR PUBLIC FACILITY 8/5-9/1/19 951 FLOATING DOCK DESIGN 09/26/19 C
00620858 FT to FT-Pending BCC Agenda#0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 09/25/19 465173 1,586.75 4500188404 10/23/19 IMPROVE PUBLIC ACCESS TO BOATS
AT 951
8/5-9/1/19 951 FLOATING DOCK 09/26/19 C
00624607 FT to FT-Pending BCC Agenda#0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 10/14/19 467258 220.50 4500188404 11/11/19 IMPROVE PUBLIC ACCESS TO BOATS
AT 951
9/2-9/30/19 951 FLOATING DOCK 10/15/19 A
00624608 FT to FT-Pending BCC Agenda#0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 10/11/19 467279 2,040.00 4500196137 11/08/19 REPAIR PUBLIC FACILITY 9/2-9/30/19 951 FLOATING DOCK DESIGN 10/15/19 A
APTIM COASTAL PLANNING & ENGINEERIN Count 4
APTIM COASTAL PLANNING & ENGINEERIN Total 10,189.75$
00625180 FT to FT-Pending BCC Agenda#0000108708 AROMA COFFEE SERVICE INC AA1 10/15/19 012285273 89.25 4500198869 11/12/19 SERVICE PROVIDED TO AIRPORT
CUSTOMERS/PILOTS
OCTOBER COFFEE SERVICE 10/16/19 A
AROMA COFFEE SERVICE INC Count 1
AROMA COFFEE SERVICE INC Total 89.25$
00624331 FT to FT-Pending BCC Agenda#0000116270 ASSOCIATED RECEIVABLES FUNDING INC TG1 09/20/19 31581 4,235.00 4500197317 10/18/19 TREE TRIMMING PUBLIC SAFETY / SITE
LINES
WORK AREA 8 OAK TREES 10/14/19 A
ASSOCIATED RECEIVABLES FUNDING INC Count 1
ASSOCIATED RECEIVABLES FUNDING INC Total 4,235.00$
00625402 FT to FT-Pending BCC Agenda#0000108056 ATKINS NORTH AMERICA INC Z5 10/17/19 1912901-REVISED 3,882.95 4500188351 11/14/19 REPAIR * MAINTENANCE TO COUNTY
PROPERTY
7/1-7/23/19 NAPLES JAIL PORTABLE
GENERATOR
10/17/19 A
00625442 FT to FT-Pending BCC Agenda#0000108056 ATKINS NORTH AMERICA INC TP1 10/17/19 1914396 REVISED 731.85 4500167191 11/14/19 PROVIDE DESIGN ENGINEERING FOR
BUS SHELTERS
9/1-9/30/19 BUS STOP SHELTER 10/18/19 A
00626046 FT to FT-Pending BCC Agenda#0000108056 ATKINS NORTH AMERICA INC PUL 10/21/19 1914617 2,877.92 4500196859 11/18/19 BUILD, MAINTAIN, AND REPLACE PUD
INFRASTRUCTURE
7/22-9/29/19 NESA MODIFICATIONS 10/22/19 A
ATKINS NORTH AMERICA INC Count 3
ATKINS NORTH AMERICA INC Total 7,492.72$
00625087 FT to FT-Pending BCC Agenda#0000104314 ATOMIC ENERGY INDUSTRIAL FM 09/30/19 19307730 637.35 4700004139 10/28/19 SECURITY BADGE PROCESSING TO
SECURE COUNTY FACILITIES
SECURITY BADGES 10/16/19 A
ATOMIC ENERGY INDUSTRIAL Count 1
ATOMIC ENERGY INDUSTRIAL Total 637.35$
00626541 FT to FT-Pending BCC Agenda#0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 10/23/19 09/2019 160.00 4500199070 11/22/19 TITLE RESEARCH FOR NEW COUNTY
FACILITIES
SEPT 2019 10/24/19 C
ATTORNEYS TITLE FUND SERVICES LLC Count 1
ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$
00627924 FT to FT-Pending BCC Agenda#0000116178 AUDREY C. MARTINEZ PAD 10/30/19 103019 34.57 11/04/19 TRAVEL REIMBURSEMENT MILEAGE 10/25/2019 10/30/19 A
AUDREY C. MARTINEZ Count 1
AUDREY C. MARTINEZ Total 34.57$
00615496 FT to FT-Pending BCC Agenda#0000115386 BADGER METER INC WM 08/29/19 80037684 2,460.00 4500200009 09/28/19 PROVIDE HARDWARE/SOFTWARE
SUPPORT FOR METER OPERATIONS
SEP 19 - AUG 20 SERVICES 09/06/19 C
BADGER METER INC Count 1
Invoices for BCC Approval 11.12.2019 Page 3
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
BADGER METER INC Total 2,460.00$
00626535 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/14/19 5015767358 408.00 4500197379 11/11/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY BOOKS 10/24/19 A
00626536 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/14/19 5015767311 2,356.76 4500197379 11/11/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY BOOKS 10/24/19 A
00626537 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/10/19 5015761696 3,302.61 4500197379 11/07/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY BOOKS 10/24/19 A
00626538 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/09/19 5015757374 1,100.18 4500197379 11/06/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY BOOKS 10/24/19 A
00626539 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/08/19 5015754349 1,723.06 4500197379 11/05/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY BOOKS 10/24/19 A
00626683 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/21/19 5015781759 366.79 4500197379 11/18/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY BOOKS 10/24/19 A
00626684 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/21/19 5015781757 2,435.63 4500197379 11/18/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY BOOKS 10/24/19 A
00626685 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/19/19 5015779761 2,319.71 4500197379 11/16/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY BOOKS 10/24/19 A
00626686 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/17/19 5015776916 224.78 4500197379 11/14/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY BOOKS 10/24/19 A
00626687 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/11/19 5015765412 84.37 4500197379 11/08/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY BOOKS 10/24/19 A
00626688 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/11/19 5015765410 415.41 4500197379 11/08/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY BOOKS 10/24/19 A
00626689 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/11/19 5015765384 3,300.98 4500197379 11/08/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY BOOKS 10/24/19 A
00626690 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/11/19 5015762606 679.18 4500197379 11/08/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LIBRARY BOOKS 10/24/19 A
BAKER & TAYLOR ENTERTAINMENT Count 13
BAKER & TAYLOR ENTERTAINMENT Total 18,717.46$
00624261 FT to FT-Pending BCC Agenda#0000128188 BAY AREA SECURITY SHRED, INC SW 10/08/19 10704100819 135.00 4500198033 11/07/19 PROVIDE SHREDDING SERVICES TO
RESIDENTS OF THE COLLIER COUNT
SHRED 06-087613 10/14/19 C
BAY AREA SECURITY SHRED, INC Count 1
BAY AREA SECURITY SHRED, INC Total 135.00$
00625256 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR MUS 10/09/19 10172019 44.00 10/14/19 PROMOTING COLLIER COUNTY
MUSEUM TO THE PUBLIC
PER DIEM 10/17/19 C
00626677 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR PUO 10/11/19 10242019 50.00 10/16/19 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
REIMB-CLSS WTR DIST LICENSE 10/24/19 C
00627091 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR PC 10/22/19 KEISER SYMPOSIUM 94.80 10/27/19 REIMBURSEMENT FOR APPROVED
TRAVEL
REIMBURSEMENT 10/28/19 C
BCC ONETIME VENDOR Count 3
BCC ONETIME VENDOR Total 188.80$
00625661 FT to FT-Pending BCC Agenda#0000127967 BERRY DUNN MCNEIL & PARKER LLC ITN 10/15/19 384539 16,350.00 4500196393 11/14/19 CONSULTING SERVICES - ENTERPRISE
RESOURCE PLANNING
CONSULTING SERVICE 10/18/19 C
BERRY DUNN MCNEIL & PARKER LLC Count 1
BERRY DUNN MCNEIL & PARKER LLC Total 16,350.00$
00623700 FT to FT-Pending BCC Agenda#0000126762 BEST VERSION MEDIA LLC SW 10/01/19 195646-201912 1,467.00 4500198032 10/29/19 PROVIDE EDUCATION ON PROPER
RECYCLING & WASTE REDUCTION
PUBLICATIONS 10/10/19 A
00628952 FT to FT-Pending BCC Agenda#0000126762 BEST VERSION MEDIA LLC SW 11/01/19 195646-202001 1,467.00 4500198032 11/29/19 PROVIDE EDUCATION ON PROPER
RECYCLING & WASTE REDUCTION
PUBLICATIONS 11/04/19 A
BEST VERSION MEDIA LLC Count 2
BEST VERSION MEDIA LLC Total 2,934.00$
00624560 FT to FT-Pending BCC Agenda#0000125327 BLANCA M AQUINO LUQUE HS 10/09/19 10152019 16.00 10/14/19 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
PER DIEM 10/03/19 10/15/19 C
BLANCA M AQUINO LUQUE Count 1
BLANCA M AQUINO LUQUE Total 16.00$
00623314 FT to FT-Pending BCC Agenda#0000126786 BLULYNX SOLUTIONS LLC HS 10/07/19 1007192 8,008.60 4500196409 11/04/19 MAINTAIN COMPLIANCE WITH GRANT
REGULATIONS
UNDERWRITING 06/19/19-09/30/19 10/08/19 A
BLULYNX SOLUTIONS LLC Count 1
BLULYNX SOLUTIONS LLC Total 8,008.60$
00628038 FT to FT-Pending BCC Agenda#0000127529 BOBCAT OF FORT MYERS LLC FLE 10/29/19 P33740 38.64 4500198176 11/28/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/30/19 C
BOBCAT OF FORT MYERS LLC Count 1
BOBCAT OF FORT MYERS LLC Total 38.64$
00622735 FT to FT-Pending BCC Agenda#0000100411 BOBS BARRICADES INC WT 09/20/19 G834802 200.00 4500198959 10/20/19 PROVIDE ARROW BOARDS/SAFETY
EQUIPMENT FOR WATER
08/21/2019-09/20/2019 SERVICES 10/04/19 C
BOBS BARRICADES INC Count 1
BOBS BARRICADES INC Total 200.00$
00625962 FT to FT-Pending BCC Agenda#0000100419 BONNESS INC TEC 10/22/19 001 FINAL 80,923.28 4500197385 11/19/19 PUBLIC SAFETY AND IMPROVE TRAFFIC
FLOW
9/28-10/15/19 IMMOK RD INTERSECTION
IMPROV
10/22/19 A
BONNESS INC Count 1
BONNESS INC Total 80,923.28$
00621450 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 09/27/19 83364363 203.08 4500199802 10/25/19 EMS EXPENDABLE MEDICAL SUPPLIES
FOR CREWS TO TREAT PATIENTS.
EMS EXPENDABLES 09/30/19 A
00625278 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 10/16/19 83384844 5,286.00 4500199802 11/13/19 EMS EXPENDABLE MEDICAL SUPPLIES
FOR CREWS TO TREAT PATIENTS.
EMS EXPENDABLE 10/17/19 A
BOUND TREE MEDICAL LLC Count 2
Invoices for BCC Approval 11.12.2019 Page 4
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
BOUND TREE MEDICAL LLC Total 5,489.08$
00625660 FT to FT-Pending BCC Agenda#0000106299 BRANDON DAVIDSON PUO 10/16/19 LTRON UTILITY WK 20.00 10/21/19 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
REIMB-PARKING 10/14-10/16 10/18/19 C
BRANDON DAVIDSON Count 1
BRANDON DAVIDSON Total 20.00$
00623317 FT to FT-Pending BCC Agenda#0000114006 BRINKS INCORPORATED TP1 09/30/19 2868141 602.94 4500199327 10/28/19 PROVIDE TRANSFER OF CASH TO BANK
FOR COLLIER AREA TRANSIT
SEPT 2019 BRINKS 10/08/19 A
BRINKS INCORPORATED Count 1
BRINKS INCORPORATED Total 602.94$
00628336 FT to FT-Pending BCC Agenda#0000116690 BRITTNEY MAHON HR 10/14/19 NEOGOV CONF 10/7 208.53 10/19/19 REIMBURSEMENT FOR COUNTY
EMPLOYEE FOR CONFERENCE
ATTENDANCE
REIMBURSEMENT 10/31/19 C
BRITTNEY MAHON Count 1
BRITTNEY MAHON Total 208.53$
00628296 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC Z4 10/29/19 11702 3,343.00 4500196768 11/26/19 REPAIR & MAINTENANCE TO COUNTY
PROPERTY
9/1-9/30/19 CCSO CID HVAC 10/31/19 A
BSSW ARCHITECTS INC Count 1
BSSW ARCHITECTS INC Total 3,343.00$
00626961 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC TG1 09/30/19 7236-0919 59.50 4500197994 09/30/19 ANSWERING SERVICES FOR AFTER
HOURS PUBLIC ISSUES.
ANSWERING SERVICE 10/25/19 A
00626962 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC WT 09/30/19 7237-0919 582.35 4500198274 09/30/19 RETRIEVE AND RELAY CALLS FROM
CUSTOMERS FOR INFO OR
EMERGENCY
ANSWERING SERVICE 10/25/19 A
00626963 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC ITC 09/30/19 7157-0919 40.00 4700004176 09/30/19 AFTER HOUR ANSWERING SERVICE IT
SERVICE DESK
ANSWERING SERVICE 10/25/19 A
BUSINESS ONE TAS INC Count 3
BUSINESS ONE TAS INC Total 681.85$
00623400 FT to FT-Pending BCC Agenda#0000127557 CANON SOLUTIONS AMERICA INC WWT 09/30/19 6941 367.08 4500199131 10/30/19 PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
MAINTENANCE EQUIPMENT 10/08/19 C
00625494 FT to FT-Pending BCC Agenda#0000127557 CANON SOLUTIONS AMERICA INC WWT 10/13/19 20637641 474.84 4500199131 11/12/19 PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
SEPT 2019 MAINT 10/18/19 C
CANON SOLUTIONS AMERICA INC Count 2
CANON SOLUTIONS AMERICA INC Total 841.92$
00625732 FT to FT-Pending BCC Agenda#0000127255 CAPITAL CONTRACTORS LLC TP1 10/18/19 INV053CC100114R3 29,937.88 4500196249 11/15/19 INSTALLATION OF BUS SHELTER AT
AIRPORT RD/HIBISCUS
AIRPORT SHELTER 10/21/19 A
00627092 FT to FT-Pending BCC Agenda#0000127255 CAPITAL CONTRACTORS LLC PUL 10/27/19 INV_054CC100104 18,470.75 4500197164 11/24/19 PROVIDE BUILDING SERVICES FOR
PUBLIC UTILITIES
SCRWTP LIME BLDG RENOVATION 10/28/19 A
00627094 FT to FT-Pending BCC Agenda#0000127255 CAPITAL CONTRACTORS LLC MUS 10/27/19 INV_055CC100172 14,008.75 4500197836 11/24/19 MAINTENANCE/REPAIR FOR COUNTY
ASSETS/EQUIPMENT
WEST SIDE WINDOW RESTORATION 10/28/19 A
00627096 FT to FT-Pending BCC Agenda#0000127255 CAPITAL CONTRACTORS LLC SWC 10/27/19 INV_056_CC100120 9,122.75 4500194955 11/24/19 BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
LANDFILL SCALEHOUSE SHED 10/28/19 A
CAPITAL CONTRACTORS LLC Count 4
CAPITAL CONTRACTORS LLC Total 71,540.13$
00621534 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE WTS 09/30/19 31107 375.00 4500200094 10/28/19 PROVIDE LANDSCAPING/MOWING FOR
SCRWTP
SOUTH REGIONAL LIBRARY 10/01/19 A
CARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1
CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 375.00$
00624803 FT to FT-Pending BCC Agenda#0000127615 CARMELA J HOLDER RM 10/01/19 OCT810CCBCTAICHI 180.00 4500198744 10/01/19 IMPROVE THE HEALTH OF OUR
EMPLOYEES
OCT 2019 TAI CHI 10/15/19 C
00625694 FT to FT-Pending BCC Agenda#0000127615 CARMELA J HOLDER RM 10/18/19 OCT1517CCBCTAICH 180.00 4500198744 10/18/19 IMPROVE THE HEALTH OF OUR
EMPLOYEES
OCT 15 & 17 TAI CHI CLASS 10/21/19 C
00627243 FT to FT-Pending BCC Agenda#0000127615 CARMELA J HOLDER RM 10/25/19 OCT1517CCBCTAICH 180.00 4500198744 10/25/19 IMPROVE THE HEALTH OF OUR
EMPLOYEES
OCT TAI CHI 10/28/19 C
CARMELA J HOLDER Count 3
CARMELA J HOLDER Total 540.00$
00624952 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z1 10/14/19 0181287 3,972.00 4500197226 11/11/19 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
9/1-9/30/19 ELIMINATION OF IQ WATER
DISCHARGE
10/16/19 A
00625142 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z3 10/09/19 0181148 9,110.88 4500193713 11/06/19 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
9/1-9/30/19 SCRWTP CHEMICAL PLC
UPGRADES
10/16/19 A
00625167 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z3 10/09/19 0181143 3,742.00 4500194665 11/06/19 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
9/1-9/30/19 WELL 33 PLC UPGRADE 10/16/19 A
00625181 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z1 10/15/19 0181455 FINAL 12,151.97 4500188578 11/12/19 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
7/1-8/17/19 COLLECTION SYSTEM PS
ANALYSIS
10/16/19 A
00628509 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z3 10/29/19 0181629 927.00 4500197726 11/26/19 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
9/18-9/30/19 TAMIAMI WELL 28 PLC
UPGRADE
11/01/19 A
CAROLLO ENGINEERS INC Count 5
CAROLLO ENGINEERS INC Total 29,903.85$
00622368 FT to FT-Pending BCC Agenda#0000100508 CARTER FENCE COMPANY INC CRA 09/27/19 5104 3,954.00 4500182829 10/25/19 HURRICANE DAMAGE REPAIR TO CRA
PROPERTIES FOR
TENANTS/NEIGHBORS
2664 FRANCIS AVE 10/03/19 A
00625967 FT to FT-Pending BCC Agenda#0000100508 CARTER FENCE COMPANY INC CRA 10/16/19 5229 927.00 4500182829 11/13/19 HURRICANE DAMAGE REPAIR TO CRA
PROPERTIES FOR
TENANTS/NEIGHBORS
2664 FRANCIS AVE 10/22/19 A
CARTER FENCE COMPANY INC Count 2
CARTER FENCE COMPANY INC Total 4,881.00$
00622003 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC TG1 09/10/19 90082360 REVISED 3,307.00 4500193478 10/08/19 STRUCTURAL REVIEW AND
PLACEMENT OF SCULPTURE FOR
SAFETY
7/21-8/17/19 STRUCTURAL SERVICES 10/02/19 A
Invoices for BCC Approval 11.12.2019 Page 5
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00625748 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z1 10/18/19 90085126 4,255.50 4500192486 11/15/19 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
9/15-10/12/19 NERWTP WELLFIELD
COORDINATION
10/21/19 A
00625915 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC WWL 10/18/19 90085144 2,342.00 4500192356 11/15/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
9/8-10/12/19 RENEWAL WATER USE
PERMIT
10/22/19 A
00627153 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC WTN 10/25/19 90085575 1,480.00 4500192567 11/22/19 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/23-10/19/19 NCRWTP IW-2 PERMIT
RENEWAL
10/28/19 A
00627960 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 10/29/19 90085922 6,029.50 4500188883 11/26/19 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
9/8-10/19/19 WATER USE PERMIT 10/30/19 A
00628299 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 10/30/19 90086034 676.50 4500195497 11/27/19 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
9/1-10/26/19 WATER USE PERMIT 10/31/19 A
CDM SMITH INC Count 6
CDM SMITH INC Total 18,090.50$
00621733 FT to FT-Pending BCC Agenda#0000103795 CDW LLC IT 09/30/19 VDN0739 9,900.00 4500196556 10/28/19 INCREASE DATA SECURITY FOR
COLLIER COUNTY
CISCO DIRECT 10/01/19 A
00623258 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SW 10/07/19 VGJ4845 70.00 4500198608 11/04/19 ALLOWS STAFF TO SECURELY
SAFEGUARD COUNTY OWNED
EQUIPMENT
OTTER BOX DEFENDER 10/08/19 A
00623455 FT to FT-Pending BCC Agenda#0000103795 CDW LLC TD 10/08/19 VGR3953 218.00 4500198874 11/05/19 COMPUTER EQUIPMENT FOR OFFICE
STAFF USE
LED BACKLIT MONITOR 10/10/19 A
00623760 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUE 10/09/19 VHD7680 108.00 4500199124 11/06/19 PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
DISPLAY PORT 10/11/19 A
00624266 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SWC 10/11/19 VHW8570 188.00 4500199321 11/08/19 PROVIDE STAFF WITH EQUIPMENT TO
COMPLETE JOB DUTIES
WIRELESS HDMI TRANS 10/14/19 A
00624267 FT to FT-Pending BCC Agenda#0000103795 CDW LLC CA 10/11/19 VHX0420 290.00 4500199337 11/08/19 PROVIDE AND/OR MAINTAIN OFFICE
EQUIPMENT FOR STAFF USE.
COMPUTER EQUIPMENT 10/14/19 A
00624591 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUE 10/11/19 VHZ3142 204.00 4500199310 11/08/19 PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
MOPHIE JUICEPACK AIR IPH7 10/15/19 A
00625218 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WT 10/16/19 VJT6686 300.00 4500199577 11/13/19 PROVIDE OFFICE EQUIPMENT FOR
WATER DISTRIBUTION
USB 10/17/19 A
00625279 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 10/16/19 VJX7609 630.00 4500199614 11/13/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
24" LED FULL HD 10/17/19 A
00625839 FT to FT-Pending BCC Agenda#0000103795 CDW LLC BM 10/16/19 VKB7956 50.00 4500199492 11/13/19 ABILITY FOR OMB STAFF TO OPERATE
& COMPLETE DAILY TASKS BETTER
DISPLAY 10/22/19 A
00626130 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 10/17/19 VKF5794 1,956.00 4500199185 11/14/19 INCREASE SECURITY FOR COLLIER
COUNTY
KEMP 1 YEAR PREMIUM 10/23/19 A
00626131 FT to FT-Pending BCC Agenda#0000103795 CDW LLC BM 10/17/19 VKC7253 245.00 4500199492 11/14/19 ABILITY FOR OMB STAFF TO OPERATE
& COMPLETE DAILY TASKS BETTER
AVAYA PHONE 10/23/19 A
00626285 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 10/18/19 VKP2289 38.00 4500199715 11/15/19 COMPUTER ACCESSORIES TO BE USED
BY COUNTY OWNED EQUIPMENT
USB 10/23/19 A
00626341 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUO 10/22/19 VLK1379 448.49 4500199759 11/19/19 TO PROVIDE COUNTY EMPLOYEES
WITH OFFICE EQUIPMENT.
24" LED FULL HD 10/23/19 A
00626365 FT to FT-Pending BCC Agenda#0000103795 CDW LLC BM 10/17/19 VKJ3583 1,120.68 4500199695 11/14/19 PROVIDE COMPUTER SOFTWARE FOR
STAFF TO PERFORM DAILY FUNCTIONS
ACROBAT PRO 10/23/19 A
00626425 FT to FT-Pending BCC Agenda#0000103795 CDW LLC TG1 10/21/19 VLC3196 1,065.00 4500199704 11/18/19 PROVIDE STAFF WITH TOOLS TO
COMPLETE THEIR JOB DUTIES.
22 FULL HD MONITOR 10/23/19 A
00626533 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WTS 10/23/19 VLS7141 232.00 4500199837 11/20/19 PROVIDE TELEMETRY EQUIPMENT FOR
POWER SYSTEMS
BACKPAC BLUE 10/24/19 A
00626681 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 10/23/19 VLZ0413 190.00 4500199831 11/20/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
PRIVACY SCREEN 10/24/19 A
00626883 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 10/24/19 VMC6011 34.00 4500199899 11/21/19 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
TRIPP 50 FOOT CABLE 10/25/19 A
00627099 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 10/25/19 VMR8585 31.00 4500199937 11/22/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
OTTERBOX CASE 10/28/19 A
00627100 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 10/25/19 VMR3778 57.15 4500199937 11/22/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
AC ADAPTER FOR LVO THINKPAD 10/28/19 A
00627653 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUE 10/28/19 VMW4352 2,174.89 4500199450 11/25/19 PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
AGOV CIV3D 1YR 10/29/19 A
00627916 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 10/28/19 VNC6307 35.00 4500199831 11/25/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
SWITCH 10/30/19 A
00628218 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 10/29/19 VNL9988 64.00 4500199831 11/28/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
DROPTECH CASE 10/31/19 A
00628407 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUE 10/30/19 VNV7946 381.90 4500199310 11/27/19 PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
COMPUTER EQUIP 11/01/19 A
00628408 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z5 10/30/19 VNV7931 5,239.30 4500199080 11/27/19 SECURITY EQUIPMENT FOR COUNTY
PROPERTY
CISCO DIRECT 11/01/19 A
CDW LLC Count 26
CDW LLC Total 25,270.41$
00621776 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC PAD 09/30/19 D3259000-01 55,458.00 4500197016 10/28/19 PROVIDE ELECTRICITY TO PUBLIC
FACILITY
7/26-9/27/19 ENCP MASTER PLAN
ELECTRICAL
10/01/19 A
00623260 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC TP 10/07/19 705514CH002 76,631.20 4500186304 11/04/19 TRAFFIC IMPACT STUDY FOR
IMPROVEMENTS COUNTY WIDE
5/26-2/28/19 TRANSP TRAFFIC IMPACT
STUDY
10/08/19 A
Invoices for BCC Approval 11.12.2019 Page 6
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00623450 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC SW 10/17/19 706045CH003R4 35,976.85 4500187088 11/14/19 OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL
TO 2/5/19 LANDFILL WASTE
COMPOSITION STUDY
10/10/19 A
00623453 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC Z4 10/03/19 D3248400-02-R1 10,947.30 4500196384 10/31/19 PROFESSIONAL SERVICE FOR COST
ESTIMATING
8/31-9/27/19 IRMA PM SUPPORT 10/10/19 A
00623456 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC TP 10/02/19 D3191200-04 19,774.60 4500193842 10/30/19 TO EVALUATE TRAFFIC CONGESTION
LEVELS FOR PUBLIC SAFETY
7/27-9/27/19 IMMOKALEE RD CORRIDOR
CONGESTION
10/10/19 A
00625937 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC TP 09/27/19 D3214300-01-R1 68,016.50 4500195188 10/25/19 TRAFFIC IMPACT STUDY FOR
IMPROVEMENTS COUNTY WIDE
4/9-9/27/19 TRAFFIC IMPACT STUDY 10/22/19 A
00625991 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC Z3 10/21/19 D3231100001 2,752.00 4500195689 11/18/19 MAINTAIN AND REPLACE
WATER/WASTEWATER
INFRASTRUCTURE
5/21-9/27/19 SCADA STANDARDS 10/22/19 A
CH2M HILL ENGINEERS INC Count 7
CH2M HILL ENGINEERS INC Total 269,556.45$
00626030 FT to FT-Pending BCC Agenda#0000127852 CHEM-AQUA INC FM 10/15/19 3715603 3,550.00 4500197859 11/14/19 HYGIENE ASSESSMENT TO
MAINTAIN/OPERATE COUNTY
FACILITIES
WATER TREATMENT PROGRAM 10/22/19 C
CHEM-AQUA INC Count 1
CHEM-AQUA INC Total 3,550.00$
00624094 FT to FT-Pending BCC Agenda#0000128171 CHOICE SCREENING INC RM 09/30/19 91395 92.70 4500199370 10/28/19 PROMOTE SAFE DRIVING AND PUBLIC
SAFETY.
3Y FLORIDA MVR STATE FEE 10/14/19 A
CHOICE SCREENING INC Count 1
CHOICE SCREENING INC Total 92.70$
00627687 FT to FT-Pending BCC Agenda#0000104201 CHRISTOPHER LEE HOGENSON PAD 10/28/19 OCT 19TH DJ 375.00 4500198442 10/28/19 CONTRACTUAL SERVICES FOR
PROGRAMS AND OR EVENTS
DISC JOCKEY MIGUREL FONT 10/29/19 A
CHRISTOPHER LEE HOGENSON Count 1
CHRISTOPHER LEE HOGENSON Total 375.00$
00611827 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION WWL 07/15/19 1900673272 559.60 4500196729 08/12/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
HATS 08/21/19 A
00611828 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION WWL 07/30/19 1900699719 835.86 4500196729 08/27/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 08/21/19 A
00611829 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION WWL 07/01/19 1900655125 799.39 4500199787 07/29/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 08/21/19 A
00615078 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 08/29/19 4029043415 136.53 4500197960 09/28/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 09/05/19 C
00617114 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 09/05/19 4029450974 133.18 4500197960 09/05/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 09/12/19 C
00617520 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION TG1 09/11/19 4029907626 500.02 4500195105 10/11/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 09/13/19 A
00620926 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 09/26/19 4031089815 110.84 4500198348 10/26/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
UNIFORMS 09/26/19 C
00621111 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION TG1 09/25/19 4030979516 106.20 4500195105 10/23/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 09/27/19 A
00621995 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION FM 09/26/19 4031090499 814.09 4500198157 10/26/19 PROVIDE UNIFORMS TO COUNTY
STAFF
UNIFORMS 10/02/19 C
00622300 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/02/19 4031576823 39.92 4500195529 11/01/19 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
UNIFORMS 10/03/19 C
00622427 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 09/27/19 4031207357 456.42 4500198385 10/27/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/03/19 C
00622456 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION FM 09/19/19 4030620714 791.11 4500198157 10/19/19 PROVIDE UNIFORMS TO COUNTY
STAFF
UNIFORMS 10/03/19 C
00622468 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 09/24/19 4030908523 779.57 4500198338 10/24/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/03/19 C
00622563 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 09/12/19 4030014070 116.37 4500197960 10/12/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/03/19 C
00622586 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 10/02/19 4031576787 106.20 4500197960 11/01/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/03/19 C
00622587 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 10/02/19 4031576786 8.00 4500197960 11/01/19 UNIFORMS FOR ROAD MAINT CREWS MATS 10/03/19 C
00622589 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 10/02/19 4031576760 91.44 4500197960 11/01/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/03/19 C
00622602 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 09/25/19 4030979387 2.34 4500197960 10/25/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/03/19 C
00622603 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 09/25/19 4030979785 469.44 4500197960 10/25/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/03/19 C
00622606 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 09/18/19 4030459250 2.34 4500197960 10/18/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/03/19 C
00622608 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION TG1 09/18/19 4030459443 105.84 4500195105 10/18/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/03/19 A
00622645 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 10/02/19 4031576814 490.49 4500197960 11/01/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/04/19 C
00623830 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/09/19 4032087442 35.00 4500198373 11/08/19 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
UNIFORMS 10/11/19 C
00623831 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/09/19 4032081615 39.92 4500195529 11/08/19 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
UNIFORMS 10/11/19 C
00623925 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WTS 10/09/19 4032082003 203.96 4500198305 11/08/19 PROVIDE UNIFORM RENTALS FOR
EMPLOYEES AT SCRWTP
UNIFORMS 10/11/19 C
00624074 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 09/17/19 4030392937 1,340.10 4500198278 10/17/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS/BAGS/HARD HATS/F 10/14/19 C
00624075 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/10/19 4032172952 393.59 4500198384 11/09/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/14/19 C
00624076 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/10/19 4032172682 213.65 4500198338 11/09/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS/BAGS/HARD HATS/H 10/14/19 C
00624664 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 10/01/19 4031452163 1,716.76 4500198278 10/31/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/15/19 C
00624665 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/01/19 4031451689 811.84 4500198338 10/31/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/15/19 C
00624666 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 10/01/19 4031451509 374.45 4500198278 10/31/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/15/19 C
00624669 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 10/08/19 4031946738 1,205.17 4500194975 11/07/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/15/19 C
Invoices for BCC Approval 11.12.2019 Page 7
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00624670 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 10/08/19 4031944176 169.53 4500198278 11/07/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/15/19 C
00624672 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 10/11/19 4032289733 25.00 4500198278 11/10/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/15/19 C
00624673 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/11/19 4032290176 407.19 4500198385 11/10/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/15/19 C
00624675 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/10/19 4032172470 99.84 4500198348 11/09/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
UNIFORMS 10/15/19 C
00625291 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/16/19 4032616314 39.92 4500198434 11/15/19 OPERATE & MAINTAIN GOLDEN GATE
WATER TREATMENT PLANT
UNIFORMS 10/17/19 C
00625420 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WTS 10/02/19 4031576797 203.96 4500198305 11/01/19 PROVIDE UNIFORM RENTALS FOR
EMPLOYEES AT SCRWTP
UNIFORMS 10/17/19 C
00625439 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/16/19 4032622421 43.02 4500198373 11/15/19 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
UNIFORMS 10/18/19 C
00625440 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/17/19 4032757931 193.59 4500198384 11/16/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/18/19 C
00625441 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/17/19 4032757862 213.65 4500198338 11/16/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/18/19 C
00625755 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WTS 10/16/19 4032616461 203.96 4500198305 11/15/19 PROVIDE UNIFORM RENTALS FOR
EMPLOYEES AT SCRWTP
UNIFORMS 10/21/19 C
00625833 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/18/19 4032821725 395.44 4500198385 11/17/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/22/19 C
00626422 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 10/09/19 4032082103 498.49 4500197960 11/08/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/23/19 C
00626423 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 10/09/19 4032081675 91.44 4500197960 11/08/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/23/19 C
00626424 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 10/09/19 4032081772 106.20 4500197960 11/08/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/23/19 C
00626427 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 10/16/19 4032616374 104.85 4500197960 11/15/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/23/19 C
00626428 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 10/16/19 4032616426 91.44 4500197960 11/15/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/23/19 C
00626429 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 10/16/19 4032616762 499.11 4500197960 11/15/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/23/19 C
00626532 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/23/19 4033175507 39.92 4500198434 11/22/19 OPERATE & MAINTAIN GOLDEN GATE
WATER TREATMENT PLANT
UNIFORMS 10/24/19 C
00626839 FT to FT-Pending BCC Agenda#0000111926 CINTAS CORPORATION FM 10/23/19 0F24115447 240.00 4500199183 11/22/19 INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
IMMOKALEE LIBRARY 10/25/19 C
00626840 FT to FT-Pending BCC Agenda#0000111926 CINTAS CORPORATION FM 10/23/19 0F24115444 240.00 4500199183 11/22/19 INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
NOV 19-OCT 2020 SERVICES 10/25/19 C
00626842 FT to FT-Pending BCC Agenda#0000111926 CINTAS CORPORATION FM 10/23/19 0F24115419 240.00 4500199183 11/22/19 INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
OCT 19-SEPT2020 SERVICES 10/25/19 C
00627136 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/24/19 4033306601 401.19 4500198384 11/23/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/28/19 C
00627138 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/24/19 4033306188 93.70 4500198348 11/23/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
UNIFORMS 10/28/19 C
00627211 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 10/23/19 4033175609 104.85 4500197960 11/22/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/28/19 C
00627212 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 10/23/19 4033175614 91.44 4500197960 11/22/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/28/19 C
00627213 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 10/23/19 4033175909 499.11 4500197960 11/22/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/28/19 C
00627569 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION FM 09/20/19 0F24115022 262.78 4500190138 10/18/19 INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
NCRP ADMIN 10/29/19 A
00627652 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/25/19 4033383064 403.05 4500198385 11/24/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/29/19 C
00627730 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION FM 10/16/19 0F24542753 130.00 4500197979 11/13/19 INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
PU EAST 10/29/19 A
00627731 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION FM 10/10/19 0F24115459 116.50 4500197979 11/07/19 INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
PELICAN BAY UTILITIES 10/29/19 A
00627918 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 10/15/19 4032540392 1,183.61 4500198278 11/14/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/30/19 C
00627919 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/15/19 4032540253 493.19 4500198338 11/14/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/30/19 C
00628193 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION FM 10/24/19 4033306913 805.05 4500198157 11/23/19 PROVIDE UNIFORMS TO COUNTY
STAFF
UNIFORMS 10/31/19 C
00628225 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/29/19 4033591120 493.19 4500198338 11/28/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/31/19 C
00628226 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/22/19 4033077160 493.19 4500198338 11/21/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/31/19 C
00628227 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/08/19 4031944700 493.19 4500198338 11/07/19 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 10/31/19 C
00628450 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WTS 10/23/19 4033175824 203.96 4500198305 11/22/19 PROVIDE UNIFORM RENTALS FOR
EMPLOYEES AT SCRWTP
UNIFORMS 11/01/19 C
00628499 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 10/30/19 4033765326 91.44 4500197960 11/29/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/01/19 C
00628500 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 10/30/19 4033765345 499.11 4500197960 11/29/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/01/19 C
00628504 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 10/30/19 4033765270 104.85 4500197960 11/29/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/01/19 C
00628506 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 10/24/19 4033305195 143.21 4500197960 11/23/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/01/19 C
CINTAS CORPORATION Count 73
CINTAS CORPORATION Total 25,042.79$
00623528 FT to FT-Pending BCC Agenda#0000105406 CITY OF NAPLES FLE 09/30/19 3025 77.26 4500199246 09/30/19 FUEL CONSUMED FROM CITY OF
NAPLES FUEL SITE
EMS-FUEL CHARGE-DIESEL 10/10/19 A
CITY OF NAPLES Count 1
CITY OF NAPLES Total 77.26$
00625370 FT to FT-Pending BCC Agenda#0000107651 CLEANPIX CORPORATION TD 10/05/19 10551 650.00 4500200074 11/04/19 PROFESSIONAL ORGANIZATION
PROMOTING COLLIER COUNTY
TOURISM
PROFESSIONAL ORGANIZATION 10/17/19 C
Invoices for BCC Approval 11.12.2019 Page 8
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
CLEANPIX CORPORATION Count 1
CLEANPIX CORPORATION Total 650.00$
00626139 FT to FT-Pending BCC Agenda#0000100603 COASTAL CONCRETE PRODUCTS LLC SWC 10/23/19 1/1665R FINAL 37,466.12 4500196020 11/06/19 PROVIDE BUILDING SERVICES FOR
PUBLIC UTILITIES
6/17-6/25/19 DESI DRIVEWAYS 14TH &
64TH
10/23/19 A
COASTAL CONCRETE PRODUCTS LLC Count 1
COASTAL CONCRETE PRODUCTS LLC Total 37,466.12$
00618404 FT to FT-Pending BCC Agenda#0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 08/14/19 142069 150.00 4500200084 09/11/19 TO KEEP POOLS OPERATIONAL AND
SAFE FOR THE PUBLIC TO USE
SERVICE CALL 09/17/19 A
00618406 FT to FT-Pending BCC Agenda#0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 08/14/19 142068 150.00 4500200084 09/11/19 TO KEEP POOLS OPERATIONAL AND
SAFE FOR THE PUBLIC TO USE
SERVICE CALL 09/17/19 A
00625674 FT to FT-Pending BCC Agenda#0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 10/17/19 144895 24.14 4500200084 11/14/19 TO KEEP POOLS OPERATIONAL AND
SAFE FOR THE PUBLIC TO USE
POOL 10/21/19 A
COMMERCIAL ENERGY SPECIALISTS INC Count 3
COMMERCIAL ENERGY SPECIALISTS INC Total 324.14$
00618219 FT to FT-Pending BCC Agenda#0000126167 COMPLETE REEL GRINDING INC PAD 09/10/19 6357 1,409.00 4500195118 09/10/19 TO MAINTAIN THE MAINTENANCE
EQUIPMENT FOR DAILY OPERATIONS
KNIFE SHARPENING/KNIVES/SCREWS 09/16/19 C
COMPLETE REEL GRINDING INC Count 1
COMPLETE REEL GRINDING INC Total 1,409.00$
00622557 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC TA1 10/03/19 CAWI14774 2,127.76 4500197586 10/31/19 COMPUTER FOR MPO STAFF UPGRADE DELL 5820 10/03/19 A
00624927 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC TD 10/15/19 CAWI15026 2,742.26 4500197822 11/12/19 COMPUTER EQUIPMENT FOR COUNTY
STAFF USE
DELL LATITUDE 5500CTO 10/16/19 A
00625203 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC CCR 10/15/19 CAWI14628 1,219.53 4500198416 11/12/19 MAINTAIN CCR OPERATIONS AND
SERVICES
LATITUDE 5500 CTO 10/16/19 A
00627659 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC WT 10/28/19 CAWI15077 17,073.42 4500199203 11/25/19 PROVIDE LAPTOP AND ACCESSORIES
FOR WTR DISTRIBUTION DEPT
LATITUDE 5500 CTO BASE 10/29/19 A
COMPUTERS AT WORK! INC Count 4
COMPUTERS AT WORK! INC Total 23,162.97$
00628486 FT to FT-Pending BCC Agenda#0000115040 CONEX EXHIBITION SERVICES LLC TD 10/30/19 798 1,080.00 4500200037 11/27/19 COLLATERAL SHIPMENT USED TO
PROMOTE COLLIER COUNTY TOURISM
SHIPPING 11/01/19 P
CONEX EXHIBITION SERVICES LLC Count 1
CONEX EXHIBITION SERVICES LLC Total 1,080.00$
00625443 FT to FT-Pending BCC Agenda#0000125848 CONVERGEONE INC WT 10/17/19 PS124697 1,417.42 4500199928 11/14/19 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
PROFESSIONAL SERVICES 10/18/19 A
CONVERGEONE INC Count 1
CONVERGEONE INC Total 1,417.42$
00628435 FT to FT-Pending BCC Agenda#0000125941 COUNTY OF VOLUSIA FLE 10/31/19 10/1/19-9/30/20 350.95 4500199308 11/30/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 11/01/19 C
COUNTY OF VOLUSIA Count 1
COUNTY OF VOLUSIA Total 350.95$
00624171 FT to FT-Pending BCC Agenda#0000124947 COVER ALL INC WT 10/07/19 58769 65.00 4500200016 11/06/19 OPERATE & MAINTAIN AND WELLS FOR
THE WATER DISTRICT
PORTA POTTY RENTAL SERVICE 10/14/19 C
00625964 FT to FT-Pending BCC Agenda#0000124947 COVER ALL INC WT 07/11/19 57384 65.00 4500200016 08/10/19 OPERATE & MAINTAIN AND WELLS FOR
THE WATER DISTRICT
7200 GOODLETTE FRANK 10/22/19 C
00625966 FT to FT-Pending BCC Agenda#0000124947 COVER ALL INC WT 08/13/19 57852 65.00 4500200016 09/12/19 OPERATE & MAINTAIN AND WELLS FOR
THE WATER DISTRICT
PORTA POTTY RENT 8/11-9/8/19 10/22/19 C
COVER ALL INC Count 3
COVER ALL INC Total 195.00$
00628290 FT to FT-Pending BCC Agenda#0000116808 CREATIVE INFORMATION SYSTEMS SW 10/30/19 INV-001007-CIS 19,800.00 4500198461 11/27/19 PROVIDE COMPUTER SOFTWARE FOR
STAFF TO PERFORM DAILY FUNCTIONS
10/01/19-09/30/2020 SERVICES 10/31/19 A
CREATIVE INFORMATION SYSTEMS Count 1
CREATIVE INFORMATION SYSTEMS Total 19,800.00$
00619772 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY FLE 09/16/19 4911600 2,446.57 4500197998 10/14/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 09/23/19 A
CREEL TRACTOR COMPANY Count 1
CREEL TRACTOR COMPANY Total 2,446.57$
00625172 FT to FT-Pending BCC Agenda#0000106046 CUES INC WW 10/16/19 545975 3,894.89 4500198798 11/13/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
WW MAINT 10/16/19 A
CUES INC Count 1
CUES INC Total 3,894.89$
00620419 FT to FT-Pending BCC Agenda#0000128125 CURB SYSTEMS OF SW FL AND SARASOTA UEX 09/24/19 14951 3,951.00 4500197340 10/24/19 CONCRETE WORK FOR SIDEWALK
REPAIR
CONCRETE WORK FOR SIDEWALKS 09/25/19 C
CURB SYSTEMS OF SW FL AND SARASOTA Count 1
CURB SYSTEMS OF SW FL AND SARASOTA Total 3,951.00$
00624573 FT to FT-Pending BCC Agenda#0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 10/14/19 8067773 616.56 4500198513 11/13/19 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
TIRES 10/15/19 A
00624580 FT to FT-Pending BCC Agenda#0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 10/14/19 8067765 837.28 4500198513 11/11/19 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
TIRES 10/15/19 A
DAN CALLAGHAN ENTERPRISES INC Count 2
DAN CALLAGHAN ENTERPRISES INC Total 1,453.84$
00625151 FT to FT-Pending BCC Agenda#0000103338 DAN-CHER INC WW 10/16/19 089169291 281.35 4500198802 11/13/19 FIRST AID SUPPLIES FOR COUNTY
EMPLOYEES
FIRST AID SUPPLIES 10/16/19 A
00626832 FT to FT-Pending BCC Agenda#0000103338 DAN-CHER INC TO2 10/24/19 089169314 158.20 4500198020 11/21/19 MEDICAL SUPPLIES NEEDED ON HAND
FOR EMPLOYEE SAFETY
FIRST AID SUPPLIES 10/25/19 A
Invoices for BCC Approval 11.12.2019 Page 9
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
DAN-CHER INC Count 2
DAN-CHER INC Total 439.55$
00625339 FT to FT-Pending BCC Agenda#0000126977 DANIEL ROMAN PUO 10/17/19 10172019 16.00 10/22/19 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
PER DIEM 10/09/2019 10/17/19 C
DANIEL ROMAN Count 1
DANIEL ROMAN Total 16.00$
00625634 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 10/16/19 78632 264.00 4500198317 11/13/19 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
47K RESISTOR 3 CONDUCTOR 10/18/19 A
00627122 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 10/25/19 78777 711.54 4500198317 11/22/19 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
TCU BD SET SHIPD 10/24/19 10/28/19 A
00628309 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 10/30/19 78805 711.54 4500198317 11/27/19 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
TCU BD SET SHIPD 10/28/19 10/31/19 A
00628361 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 10/30/19 78835 711.54 4500198317 11/27/19 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
TCU BD SET SHIPD 10/30/19 11/01/19 A
00628362 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 10/30/19 78828 711.54 4500198317 11/27/19 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
TCU BD SET SHIPD 10/30/19 11/01/19 A
00628363 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 10/30/19 78827 711.54 4500198317 11/27/19 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
TCU BD SET SHIPD 10/30/19 11/01/19 A
00628469 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 10/30/19 78825 711.54 4500198317 11/27/19 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
TCU BD SET SHIPD 10/30/19 11/01/19 A
00628470 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 10/30/19 78816 711.54 4500198317 11/27/19 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
TCU BD SET SHIPD 10/29/19 11/01/19 A
00628471 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 10/30/19 78814 711.54 4500198317 11/27/19 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
TCU BD SET SHIPD 10/29/19 11/01/19 A
DATA FLOW SYSTEMS INC Count 9
DATA FLOW SYSTEMS INC Total 5,956.32$
00624116 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 10/10/19 20284 2,782.00 4500196380 11/07/19 BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
9/1-9/30/19 CC 305 PARCEL PERMITTING 10/14/19 A
00624120 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC Z5 10/10/19 20305 333.25 4500194131 11/07/19 PROFESSIONAL SERVICES FOR
COUNTY OWNED PROPERTY
9/1-9/30/19 J2 J3 GENERATOR 10/14/19 A
00624127 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC PUE 10/10/19 20352 11,367.75 4500194761 11/07/19 MAINTAIN AND REPLACE
WATER/WASTEWATER
INFRASTRUCTURE
9/1-9/30/19 UTILITY STANDARDS
MANUAL
10/14/19 A
00624130 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 10/10/19 20286 1,105.25 4500197431 11/07/19 BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
9/9-9/30/19 LANDFILL SCALEHOUSE
SDPA
10/14/19 A
00624346 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 10/10/19 20285 12,713.30 4500192488 11/07/19 BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
9/1-9/30/19 CC DIW/LEACHATE-GEN
CONSULTING
10/14/19 A
00624347 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 10/10/19 20283 6,207.75 4500197396 11/07/19 BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
9/1-9/30/19 PUD DEVELOPMENT 10/14/19 A
00626522 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC Z1 10/23/19 20359 6,147.73 4500196911 11/20/19 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
9/3-9/30/19 PS 305.19 ACCESS 10/24/19 A
DAVIDSON ENGINEERING INC Count 7
DAVIDSON ENGINEERING INC Total 40,657.03$
00624809 FT to FT-Pending BCC Agenda#0000105687 DEBRA VAVRINA DEBENEDETTO TD 10/10/19 10152019 27.56 10/15/19 STAFF TRAVEL REIMBURSEMENT
PROMOTING COLLIER COUNTY
TOURISM
MILEAGE 10/10/2019 10/15/19 A
DEBRA VAVRINA DEBENEDETTO Count 1
DEBRA VAVRINA DEBENEDETTO Total 27.56$
00625067 FT to FT-Pending BCC Agenda#0000105140 DEERE COMPANY PAD 10/07/19 116742544 18,967.41 4500197548 11/04/19 SO MAINTENANCE STAFF CAN
PERFORM VARIOUS TASKS AT THE
PARK
Z960M/Z920M ZTRAK 10/16/19 A
DEERE COMPANY Count 1
DEERE COMPANY Total 18,967.41$
00626676 FT to FT-Pending BCC Agenda#0000100807 DEMCO LIB 08/15/19 INV00010599 6,403.32 4500193095 09/12/19 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
9/1/19-8/31/20 SUBSCRIPTION 10/24/19 A
DEMCO Count 1
DEMCO Total 6,403.32$
00626675 FT to FT-Pending BCC Agenda#0000126149 DENNIS GONZALEZ FM 10/24/19 10242019 191.40 10/29/19 REIMBURSEMENT FOR COUNTY
EMPLOYEE
MILEAGE 9/4-9/25/2019 10/24/19 C
DENNIS GONZALEZ Count 1
DENNIS GONZALEZ Total 191.40$
00623085 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC WW 09/30/19 56972 420.00 4500199567 10/28/19 FOR INFORMATION TO BE SHARED
WITH COLLIER COUNTY CUSTOMERS
DOOR HANGERS 10/08/19 A
DIRECT IMPRESSIONS INC Count 1
DIRECT IMPRESSIONS INC Total 420.00$
00624625 FT to FT-Pending BCC Agenda#0000127619 DOBBS EQUIPMENT LLC FLE 10/14/19 165543 101.19 4500198236 11/11/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY EQUIPMENT
AIR FILTER/ELEMENT 10/15/19 A
00626132 FT to FT-Pending BCC Agenda#0000127619 DOBBS EQUIPMENT LLC FLE 10/22/19 167625 332.19 4500198236 11/19/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY EQUIPMENT
PARTS 10/23/19 A
Invoices for BCC Approval 11.12.2019 Page 10
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00626852 FT to FT-Pending BCC Agenda#0000127619 DOBBS EQUIPMENT LLC FLE 10/24/19 168367 556.08 4500198236 11/23/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY EQUIPMENT
WATER PUMP 10/25/19 A
00627651 FT to FT-Pending BCC Agenda#0000127619 DOBBS EQUIPMENT LLC FLE 10/25/19 168676 36.01 4500198236 11/24/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY EQUIPMENT
GASKET 10/29/19 A
00628040 FT to FT-Pending BCC Agenda#0000127619 DOBBS EQUIPMENT LLC FLE 10/29/19 169411 917.88 4500198236 11/26/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY EQUIPMENT
STABILIZER 10/30/19 A
DOBBS EQUIPMENT LLC Count 5
DOBBS EQUIPMENT LLC Total 1,943.35$
00622074 FT to FT-Pending BCC Agenda#0000125053 DOMINIC FERRONE LIB 09/25/19 2619 175.00 4500199257 10/25/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
SEP 2019 AQUARIUM SERVICE 10/02/19 C
DOMINIC FERRONE Count 1
DOMINIC FERRONE Total 175.00$
00624558 FT to FT-Pending BCC Agenda#0000127501 DONALD LUCIANO HS 10/09/19 10152019 16.00 10/14/19 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
PER DIEM 10/03/19 10/15/19 C
DONALD LUCIANO Count 1
DONALD LUCIANO Total 16.00$
00622451 FT to FT-Pending BCC Agenda#0000104044 DOUGLAS N HIGGINS INC OTF 10/17/19 1 NCWRF CLARIFIE 23,500.00 4500197491 11/14/19 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
8/28-10/3/19 NCWRF CLARIFIER ARM
REPAIRS
10/03/19 A
00626517 FT to FT-Pending BCC Agenda#0000104044 DOUGLAS N HIGGINS INC WW 10/23/19 4966 93,240.38 4500198899 11/20/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
EMERG 6" FORCE MAIN REPAIRS 10/24/19 A
DOUGLAS N HIGGINS INC Count 2
DOUGLAS N HIGGINS INC Total 116,740.38$
00621607 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0778 18.70 4500198837 10/28/19 DRINKING WATER FOR STAFF 9/19 SERVICES STATEMENT 10/01/19 A
00621611 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP TD 09/30/19 SEPT19 0405 30.50 4500198087 10/28/19 OFFICE SUPPLIES UTILIZED BY STAFF
TO PERFORM DUTIES
9/19 SERVICES STATEMENT 10/01/19 A
00621622 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0243 12.80 4500199461 10/28/19 KEEP CREW HYDRATED 9/19 SERVICES STATEMENT 10/01/19 A
00621624 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0245 2.00 4500199460 10/28/19 KEEP CREWS HYDRATED 9/19 SERVICES STATEMENT 10/01/19 A
00621638 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0086 18.70 4500198837 10/28/19 DRINKING WATER FOR STAFF 9/19 SERVICES STATEMENT 10/01/19 A
00621639 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0095 3.95 4500198837 10/28/19 DRINKING WATER FOR STAFF 9/19 SERVICES STATEMENT 10/01/19 A
00621640 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0102 31.00 4500199612 10/28/19 KEEP CREW HYDRATED 9/19 SERVICES STATEMENT 10/01/19 A
00621646 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0099 6.90 4500198837 10/28/19 DRINKING WATER FOR STAFF 9/19 SERVICES STATEMENT 10/01/19 A
00621650 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 09/30/19 SEPT19 0039 144.00 4500199580 10/28/19 PROVIDE SUPPLIE3S FOR SW EDU.
AND COMPLIANCE STAFF
9/19 SERVICES STATEMENT 10/01/19 A
00621653 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WWL 09/30/19 SEPT19 0025 60.00 4500198374 10/28/19 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
9/19 SERVICES STATEMENT 10/01/19 A
00621656 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0084 51.15 4500199351 10/28/19 WATER TO KEEP EMPLOYEES
HYDRATED
9/19 SERVICES STATEMENT 10/01/19 A
00621657 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0079 6.90 4500199351 10/28/19 WATER TO KEEP EMPLOYEES
HYDRATED
9/19 SERVICES STATEMENT 10/01/19 A
00621658 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0092 3.95 4500198837 10/28/19 DRINKING WATER FOR STAFF 9/19 SERVICES STATEMENT 10/01/19 A
00621659 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0093 1.00 4500198837 10/28/19 DRINKING WATER FOR STAFF 9/19 SERVICES STATEMENT 10/01/19 A
00621660 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0078 29.75 4500198837 10/28/19 DRINKING WATER FOR STAFF 9/19 SERVICES STATEMENT 10/01/19 A
00621674 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0091 33.45 4500199612 10/30/19 KEEP CREW HYDRATED 9/19 SERVICES STATEMENT 10/01/19 A
DT WATER CORP Count 16
DT WATER CORP Total 454.75$
00622261 FT to FT-Pending BCC Agenda#0000108046 EARTH BALANCE Z1 09/30/19 42801 2,250.00 4500197565 10/28/19 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
LIVINGSTON ROAD ASR WELL 10/03/19 A
00626074 FT to FT-Pending BCC Agenda#0000108046 EARTH BALANCE PAD 10/21/19 42834 12,250.00 4500199219 11/18/19 SFWMD REQUIREMENT VANDERBILT BEACH EXOTIC 10/22/19 A
EARTH BALANCE Count 2
EARTH BALANCE Total 14,500.00$
00620706 FT to FT-Pending BCC Agenda#0000111973 EARTH VIEW LLC PAD 09/25/19 6696 950.00 4500199616 10/23/19 TO PROVIDE THE LOCATION OF
UNDERGROUND UTILITIES SAFELY
9/17-9/18/19 LOCATE ONLY 09/26/19 A
EARTH VIEW LLC Count 1
EARTH VIEW LLC Total 950.00$
00623305 FT to FT-Pending BCC Agenda#0000126510 EASTERN AVIATION FUELS INC AA3 10/07/19 P3205163 688.44 4500197871 11/04/19 RESALE OF FUEL- REVENUE AVGAS FUELING NOZZLE 10/08/19 A
EASTERN AVIATION FUELS INC Count 1
EASTERN AVIATION FUELS INC Total 688.44$
00624699 FT to FT-Pending BCC Agenda#0000128086 ECOLAB INC BED 10/02/19 6252047658 162.71 4500199677 11/01/19 TO PROMOTE ECON. DEVELOP. IN
COLLIER COUNTY
10/2-11/1/19 WATER SOFTENER 10/15/19 C
00624894 FT to FT-Pending BCC Agenda#0000128086 ECOLAB INC BED 10/07/19 6252124240 287.69 4500199677 11/06/19 TO PROMOTE ECON. DEVELOP. IN
COLLIER COUNTY
FOOD SAFETY SUPPLIES 10/16/19 C
00625834 FT to FT-Pending BCC Agenda#0000128086 ECOLAB INC BED 10/14/19 6252219533 209.61 4500199677 11/13/19 TO PROMOTE ECON. DEVELOP. IN
COLLIER COUNTY
FOOD SAFETY SUPPLIES 10/22/19 C
00627943 FT to FT-Pending BCC Agenda#0000128086 ECOLAB INC BED 10/23/19 96115511 96.40 4500199677 11/22/19 TO PROMOTE ECON. DEVELOP. IN
COLLIER COUNTY
FOOD SAFETY SUPPLIES 10/30/19 C
ECOLAB INC Count 4
ECOLAB INC Total 756.41$
00627040 FT to FT-Pending BCC Agenda#0000126950 EFE INC PBD 10/28/19 P51525 172.38 4500199258 11/25/19 SMALL EQUIPMENT NECESSARY FOR
COMMUNITY BEAUTIFICATION
BLADE/CLEANER/GREASE 10/28/19 A
EFE INC Count 1
EFE INC Total 172.38$
00624987 FT to FT-Pending BCC Agenda#0000124275 ENVIRONMENTAL EXPRESS INC PC 10/16/19 1000575725 163.57 4500198158 11/13/19 WATER QUALITY TESTING FOR HEALTH
& SAFETY OF PUBLIC
DISPOSABLE WATCH GLASS 10/16/19 A
ENVIRONMENTAL EXPRESS INC Count 1
ENVIRONMENTAL EXPRESS INC Total 163.57$
00625957 FT to FT-Pending BCC Agenda#0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST BED 10/16/19 93717107 1,100.00 4500199632 11/13/19 TO PROMOTE ECON DEVEL IN COLLIER
COUNTY
ARCGIS ONLINE/COMMUNITY 10/22/19 A
Invoices for BCC Approval 11.12.2019 Page 11
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
ENVIRONMENTAL SYSTEMS RESEARCH INST Count 1
ENVIRONMENTAL SYSTEMS RESEARCH INST Total 1,100.00$
00628001 FT to FT-Pending BCC Agenda#0000103896 ESD WASTE 2 WATER INC TG1 10/24/19 102354 124.75 4500198661 11/21/19 MICROBES NEEDED TO KEEP QUALITY
WATER FOR WASHBAY
ESD 101 MICROBES 10/30/19 A
ESD WASTE 2 WATER INC Count 1
ESD WASTE 2 WATER INC Total 124.75$
00626512 FT to FT-Pending BCC Agenda#0000107437 EXPLORITECH INC PAD 10/23/19 19987 11,385.00 4500199813 11/22/19 PRINTING/MARKETING FOR PARKS ADVERTISING/WEBSITE DESIGN 10/24/19 C
EXPLORITECH INC Count 1
EXPLORITECH INC Total 11,385.00$
00623827 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 10/08/19 FLNA128876 228.30 4500198046 11/05/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
PARTS 10/11/19 A
00624961 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 10/14/19 FLNA128908 216.44 4500198046 11/11/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
PARTS 10/16/19 A
00626597 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 10/22/19 FLNA10521 8.10 4500190089 11/19/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
PARTS 10/24/19 A
00627090 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 10/25/19 FLNA129001 30.09 4500198046 12/09/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
PARTS 10/28/19 A
FASTENAL Count 4
FASTENAL Total 482.93$
00621288 FT to FT-Pending BCC Agenda#0000107691 FEDEX CZM 09/24/19 6-747-77755 7.29 4500198162 10/24/19 EXPEDITED MAILING FOR DAILY
OPERATIONS
SHIPPING SERVICES 09/27/19 C
00622759 FT to FT-Pending BCC Agenda#0000107691 FEDEX PUL 10/01/19 6-754-48688 9.67 4500199407 10/31/19 PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
SHIPPING SERVICES 10/04/19 C
00623970 FT to FT-Pending BCC Agenda#0000107691 FEDEX TO2 09/24/19 6-747-20193 34.76 4500198036 10/24/19 MAINTAIN ADMINISTRATIVE SUPPORT
FOR TRAFFIC OPERATIONS
SHIPPING SERVICES 10/14/19 C
00624538 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 10/08/19 6-760-82428 7.29 4500199153 11/07/19 PROVIDE OVERNIGHT SHIPPING OF
MATERIALS
SHIPPING SERVICES 10/15/19 C
00624543 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 10/08/19 6-761-13438 11.51 4500198980 11/07/19 SHIPPING COSTS TO PROMOTE
COLLIER COUNTY
SHIPPING SERVICES 10/15/19 C
00624805 FT to FT-Pending BCC Agenda#0000107691 FEDEX AA1 10/08/19 6-760-48858 7.08 4500198183 11/07/19 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 10/15/19 C
00624889 FT to FT-Pending BCC Agenda#0000107691 FEDEX DAS 10/08/19 6-761-22248 13.43 4500199097 11/07/19 SHIPPING SERVICES NEEDED TO
OPERATE DAS FACILITY
SHIPPING SERVICES 10/15/19 C
00624964 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 10/15/19 6-768-26451 10.10 4500198231 11/14/19 SHIPPING COSTS TO FACILITY COUNTY
WORK
SHIPPING SERVICES 10/16/19 C
00624965 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 10/15/19 6-68-26450 500.88 4500198231 11/14/19 SHIPPING COSTS TO FACILITY COUNTY
WORK
SHIPPING SERVICES 10/16/19 C
00625093 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 10/09/19 1-864-12622 333.09 4500198980 11/08/19 SHIPPING COSTS TO PROMOTE
COLLIER COUNTY
SHIPPING SERVICES 10/16/19 C
00625521 FT to FT-Pending BCC Agenda#0000107691 FEDEX BM 10/15/19 6-768-25773 6.71 4500199099 11/14/19 TRIM COMPLIANCE REQUIREMENTS
FOR DEPT OF REVENUE.
SHIPPING SERVICES 10/18/19 C
00625522 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 10/15/19 6-768-18833 50.55 4500198980 11/14/19 SHIPPING COSTS TO PROMOTE
COLLIER COUNTY
SHIPPING SERVICES 10/18/19 C
00625689 FT to FT-Pending BCC Agenda#0000107691 FEDEX PAD 10/15/19 6-767-58135 91.44 4500199420 11/14/19 EXPRESS MAIL TO DELIVER
DOCUMENTS
SHIPPING SERVICES 10/21/19 C
00626024 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 10/16/19 1-866-51354 245.40 4500198980 11/15/19 SHIPPING COSTS TO PROMOTE
COLLIER COUNTY
SHIPPING SERVICES 10/22/19 C
00626027 FT to FT-Pending BCC Agenda#0000107691 FEDEX CC 09/10/19 6-732-66145 12.66 4500190720 10/10/19 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 10/22/19 C
00626134 FT to FT-Pending BCC Agenda#0000107691 FEDEX FLE 10/15/19 6-768-78760 55.64 4500198207 11/14/19 FREIGHT/SHIPPING REQUIREMENTS
FOR FLEET OPERATIONS
SHIPPING SERVICES 10/23/19 C
00626135 FT to FT-Pending BCC Agenda#0000107691 FEDEX FLE 10/15/19 6-767-92454 9.30 4500198207 11/14/19 FREIGHT/SHIPPING REQUIREMENTS
FOR FLEET OPERATIONS
SHIPPING SERVICES 10/23/19 C
00626345 FT to FT-Pending BCC Agenda#0000107691 FEDEX STO 10/08/19 6-760-48930 11.64 4500199800 11/07/19 COST ASSOCIATED WITH ACQUIRING
LAND FOR PROJECT
SHIPPING SERVICES 10/23/19 C
00626353 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 10/15/19 6-768-86916 48.73 4500198369 11/14/19 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
SHIPPING SERVICES 10/23/19 C
00627115 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 10/15/19 6-768-86975 5.73 4500198301 11/14/19 LABORATORY SERVICES FOR
WASTEWATER FOR PUBLIC
HEALTH/SAFETY
SHIPPING SERVICES 10/28/19 C
00627207 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 10/22/19 6-774-98558 9.71 4500198301 11/21/19 LABORATORY SERVICES FOR
WASTEWATER FOR PUBLIC
HEALTH/SAFETY
SHIPPING SERVICES 10/28/19 C
00627760 FT to FT-Pending BCC Agenda#0000107691 FEDEX TG1 10/22/19 6-775-65068 8.26 4500197955 11/21/19 SHIPPING CHARGES FOR COUNTY
STAFF USE FOR COUNTY WORK
SHIPPING SERVICES 10/29/19 C
00627925 FT to FT-Pending BCC Agenda#0000107691 FEDEX PUE 10/22/19 6-775-99004 24.87 4500199096 11/21/19 PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
SHIPPING SERVICES 10/30/19 C
00628222 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 10/22/19 6-77-30851 31.01 4500198369 11/21/19 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
SHIPPING SERVICES 10/31/19 C
00628347 FT to FT-Pending BCC Agenda#0000107691 FEDEX FLE 10/22/19 6-775-21746 4.71 4500198207 11/21/19 FREIGHT/SHIPPING REQUIREMENTS
FOR FLEET OPERATIONS
SHIPPING SERVICES 10/31/19 C
00628348 FT to FT-Pending BCC Agenda#0000107691 FEDEX FLE 10/22/19 6-775-57864 5.78 4500198207 11/21/19 FREIGHT/SHIPPING REQUIREMENTS
FOR FLEET OPERATIONS
SHIPPING SERVICES 10/31/19 C
00628893 FT to FT-Pending BCC Agenda#0000107691 FEDEX EMS 10/29/19 6-821-93673 15.50 4500198425 11/28/19 EMS FEDEX OVERNIGHT CHARGES TO
VENDORS REGARDING EMS BUSINESS
SHIPPING SERVICES 11/04/19 C
00628896 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 10/29/19 6-822-42316 27.46 4500198980 11/28/19 SHIPPING COSTS TO PROMOTE
COLLIER COUNTY
SHIPPING SERVICES 11/04/19 C
Invoices for BCC Approval 11.12.2019 Page 12
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00628897 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 10/29/19 6-822-42315 39.63 4500198980 11/28/19 SHIPPING COSTS TO PROMOTE
COLLIER COUNTY
SHIPPING SERVICES 11/04/19 C
00629380 FT to FT-Pending BCC Agenda#0000107691 FEDEX WW 10/29/19 6-821-93672 19.00 4500198268 11/28/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SHIPPING SERVICES 11/05/19 C
FEDEX Count 30
FEDEX Total 1,658.83$
00623326 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 10/07/19 JOBINV6361-1 580.00 4500194867 11/06/19 ENVIRONMENTAL REMEDIATION TO
MAINTAIN COUNTY FACILITIES
MOLD REMEDIATION 10/08/19 C
FIRESERVICE INC Count 1
FIRESERVICE INC Total 580.00$
00620674 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 09/06/19 FL00323504 564.40 4500199989 10/04/19 RANDOM DRUG TESTING NON DOT URINE DRUG SCREEN 09/26/19 A
00625920 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 10/04/19 FL00328955 212.20 4500198336 11/03/19 PROVIDE DRUG TESTING FOR COUNTY
EMPLOYEES WITH CDL LICENSE
BREATH ALCOHOL TEST 10/22/19 A
00625921 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 10/04/19 FL00328965 422.10 4500198415 11/01/19 PROVIDE DRUG TESTING FOR PUBLIC
UTILITIES DIVISION
BREATH ALCOHOL TEST 10/22/19 A
00625923 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 10/04/19 FL00328964 32.25 4500198013 11/03/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
NON DOT URINE DRUG SCREEN 10/22/19 A
00625924 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 10/04/19 FL00328963 424.40 4500197957 11/01/19 REQUIRED RANDOM DRUG TESTING
FOR CNTY EMPLOYEES.
BREATH ALCOHOL TEST 10/22/19 A
00625925 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC RM 10/04/19 FL00329629 100.00 4500199068 11/03/19 PROMOTE A DRUG FREE WORKPLACE
AND PUBLIC SAFETY
ON-SITE FEE 10/22/19 A
00625926 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 10/04/19 FL00329748 64.50 4500199989 11/01/19 RANDOM DRUG TESTING NON DOT URINE DRUG SCREEN 10/22/19 A
00625928 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 10/04/19 FL00329801 258.10 4500199250 11/03/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
NON DOT URINE DRUG SCREEN 10/22/19 A
00625929 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 10/04/19 FL00329462 714.30 4500198424 11/01/19 EMS RANDOM DRUG TESTING FOR
EMPLOYEES.
BREATH ALCOHOL TEST 10/22/19 A
FIRST HOSPITAL LABORATORIES, INC Count 9
FIRST HOSPITAL LABORATORIES, INC Total 2,792.25$
00623369 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 10/07/19 8427009 100.56 4500198446 11/04/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 10/08/19 A
00623370 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 10/07/19 8427008 113.04 4500198565 11/04/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 10/08/19 A
00624437 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTN 10/11/19 9850840 270.53 4500198617 11/08/19 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
LAB SUPPLIES 10/14/19 A
00624549 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 10/10/19 9611652 405.30 4500198466 11/07/19 PROVIDE LAB SUPPLIES FOR TESTING
OF WATER_SCRWTP
LAB SUPPLIES 10/15/19 A
00624550 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 10/10/19 9611640 52.68 4500198565 11/09/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 10/15/19 A
00624552 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 10/09/19 9267046 243.27 4500198446 11/06/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 10/15/19 A
00624779 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 10/14/19 0046573 28.78 4500198445 11/13/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 10/15/19 A
00624780 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 10/14/19 0046572 495.19 4500199241 11/11/19 HEALTH AND SAFETY FOR WATER
QUALITY
LAB SUPPLIES 10/15/19 A
00624835 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 09/13/19 5947502 35.31 4500199241 10/13/19 HEALTH AND SAFETY FOR WATER
QUALITY
LAB SUPPLIES 10/15/19 A
00624989 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 10/15/19 0229973 630.80 4500198445 11/14/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 10/16/19 A
00624990 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 10/15/19 0229958 48.77 4500198446 11/14/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 10/16/19 A
00624991 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 10/15/19 0229950 94.72 4500198445 11/14/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 10/16/19 A
00625330 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 10/16/19 0396870 55.83 4500198446 11/15/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 10/17/19 A
00625705 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 10/17/19 0581941 60.14 4500198446 11/16/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 10/21/19 A
00626437 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 10/21/19 1000557 825.67 4500198446 11/20/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 10/23/19 A
00626670 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 10/23/19 1414591 99.07 4500199241 11/20/19 HEALTH AND SAFETY FOR WATER
QUALITY
LAB SUPPLIES 10/24/19 A
00626797 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 10/22/19 1226905 131.26 4500198446 11/21/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 10/24/19 A
00626798 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 10/22/19 1226904 388.86 4500198446 11/21/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 10/24/19 A
00626799 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 10/22/19 1226898 54.21 4500198446 11/21/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 10/24/19 A
00627256 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 10/24/19 1595238 495.35 4500198446 11/21/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 10/28/19 A
00628208 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 10/29/19 2040361 450.48 4500199241 11/26/19 HEALTH AND SAFETY FOR WATER
QUALITY
LAB SUPPLIES 10/31/19 A
FISHER SCIENTIFIC Count 21
FISHER SCIENTIFIC Total 5,079.82$
00625662 FT to FT-Pending BCC Agenda#0000128219 FLORIDA AMBULANCE ASSOCIATION EMS 09/23/19 00153 5,000.00 4500198422 09/23/19 EMS RENEWAL FOR FLORIDA
AMBULANCE FOR SUPPORT IN
TALLAHASSEE
MEMBERSHIP RENEWAL 10/18/19 C
FLORIDA AMBULANCE ASSOCIATION Count 1
Invoices for BCC Approval 11.12.2019 Page 13
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
FLORIDA AMBULANCE ASSOCIATION Total 5,000.00$
00626598 FT to FT-Pending BCC Agenda#0000104117 FLORIDA ASSOCIATION OF COUNTIES, IN BM 10/24/19 COLLIER 51,586.00 4500199853 11/23/19 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
MEMBERSHIP RENEWAL 10/24/19 C
FLORIDA ASSOCIATION OF COUNTIES, IN Count 1
FLORIDA ASSOCIATION OF COUNTIES, IN Total 51,586.00$
00626286 FT to FT-Pending BCC Agenda#0000121041 FLORIDA ASSOCIATION OF COUNTY EMERG EMS 10/23/19 T. BUTCHER 2020 125.00 4500199804 11/22/19 FL ACCOC. OF COUNTY EMS FOR
RENEWAL FOR TABATHA BUTCHER.
MEMBERSHIP RENEWAL 10/23/19 C
FLORIDA ASSOCIATION OF COUNTY EMERG Count 1
FLORIDA ASSOCIATION OF COUNTY EMERG Total 125.00$
00626869 FT to FT-Pending BCC Agenda#0000101115 FLORIDA COAST EQUIPMENT INC FLE 10/24/19 20253N 20.44 4500197861 11/23/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/25/19 C
FLORIDA COAST EQUIPMENT INC Count 1
FLORIDA COAST EQUIPMENT INC Total 20.44$
00628946 FT to FT-Pending BCC Agenda#0000125777 FLORIDA HOMES MAGAZINE, LLC MUS 11/01/19 1174 3,775.50 4500200143 12/01/19 ADVERTISING OF MUSEUMS ADVERTISING 11/04/19 C
FLORIDA HOMES MAGAZINE, LLC Count 1
FLORIDA HOMES MAGAZINE, LLC Total 3,775.50$
00624901 FT to FT-Pending BCC Agenda#0000113859 FLORIDA LOGOS INC PAD 10/01/19 110720352 2,260.00 4500199871 10/31/19 MARKETING/ADVERTISING FOR PARKS MAINLINES 10/16/19 C
FLORIDA LOGOS INC Count 1
FLORIDA LOGOS INC Total 2,260.00$
00624735 FT to FT-Pending BCC Agenda#0000103773 FLORIDA POWER & LIGHT Z1 10/15/19 1800190257 3,221.25 4500196707 10/15/19 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
ELECTRICAL SERVICES 10/15/19 S
FLORIDA POWER & LIGHT Count 1
FLORIDA POWER & LIGHT Total 3,221.25$
00624702 FT to FT-Pending BCC Agenda#0000120308 FLORIDA PUBLIC TRANSPORTATION TP1 10/07/19 1769 3,719.27 4500199441 11/06/19 MAINTAIN INDUSTRY BEST PRACTICES
KNOWLEDGE
ANNUAL DUES 10/15/19 C
FLORIDA PUBLIC TRANSPORTATION Count 1
FLORIDA PUBLIC TRANSPORTATION Total 3,719.27$
00627920 FT to FT-Pending BCC Agenda#0000101195 FOGGS NURSERY AND MULCH SUPPLY WWL 10/23/19 23191 228.00 4500199693 11/20/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
COMPOST SOIL 10/30/19 C
FOGGS NURSERY AND MULCH SUPPLY Count 1
FOGGS NURSERY AND MULCH SUPPLY Total 228.00$
00626044 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC PBD 10/21/19 363753/2 1,170.00 4500199144 11/18/19 SOIL NEED FOR BEDS FOR ANNUAL
PLANTS
PARK SUPPLIES 10/22/19 A
00626215 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 10/23/19 2522126/2 155.40 4500199681 11/20/19 PROVIDE LANDSCAPING MULCH
MATERIALS FOR WATER
PARK SUPPLIES 10/23/19 A
00626288 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC PBD 10/22/19 363755/2 1,170.00 4500199144 11/21/19 SOIL NEED FOR BEDS FOR ANNUAL
PLANTS
PARK SUPPLIES 10/23/19 A
00626500 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 10/23/19 252209/2 310.80 4500199681 11/22/19 PROVIDE LANDSCAPING MULCH
MATERIALS FOR WATER
PARK SUPPLIES 10/24/19 A
00626594 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 10/23/19 252224/2 155.40 4500199681 11/20/19 PROVIDE LANDSCAPING MULCH
MATERIALS FOR WATER
PARK SUPPLIES 10/24/19 A
00626596 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC PBD 10/23/19 363759/2 1,170.00 4500199144 11/20/19 SOIL NEED FOR BEDS FOR ANNUAL
PLANTS
PARK SUPPLIES 10/24/19 A
00626648 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 10/24/19 252242/2 155.40 4500199681 11/21/19 PROVIDE LANDSCAPING MULCH
MATERIALS FOR WATER
PARK SUPPLIES 10/24/19 A
00626671 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC PBD 10/24/19 364564/2 1,170.00 4500199144 11/21/19 SOIL NEED FOR BEDS FOR ANNUAL
PLANTS
PARK SUPPLIES 10/24/19 A
00626835 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 10/24/19 252251/2 154.00 4500199681 11/21/19 PROVIDE LANDSCAPING MULCH
MATERIALS FOR WATER
PARK SUPPLIES 10/25/19 A
00627039 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 10/28/19 252280/2 155.40 4500199681 11/27/19 PROVIDE LANDSCAPING MULCH
MATERIALS FOR WATER
PARK SUPPLIES 10/28/19 A
00627168 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 10/25/19 252264/2 155.40 4500199681 11/22/19 PROVIDE LANDSCAPING MULCH
MATERIALS FOR WATER
PARK SUPPLIES 10/28/19 A
FORESTRY RESOURCES INC Count 11
FORESTRY RESOURCES INC Total 5,921.80$
00628055 FT to FT-Pending BCC Agenda#0000127700 FOX DISTRIBUTIN OF SW FLORIDA INC FLE 10/24/19 PI0023172 693.92 4500198098 11/23/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/30/19 C
FOX DISTRIBUTIN OF SW FLORIDA INC Count 1
FOX DISTRIBUTIN OF SW FLORIDA INC Total 693.92$
00624046 FT to FT-Pending BCC Agenda#0000114158 FUN EXPRESS LLC PAD 10/10/19 698619837-01 296.87 4500198469 11/07/19 ARTS AND CRAFTS SUPPLIES FOR
PARKS
PARK SUPPLIES 10/14/19 A
00624458 FT to FT-Pending BCC Agenda#0000114158 FUN EXPRESS LLC PAD 10/12/19 698686708-01 566.20 4500198679 11/09/19 SEASONAL DECORATION FOR PUBLIC
AREAS
PARK SUPPLIES 10/14/19 A
FUN EXPRESS LLC Count 2
FUN EXPRESS LLC Total 863.07$
00627164 FT to FT-Pending BCC Agenda#0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 10/25/19 5113 300.00 4500192994 11/24/19 PROVIDE INDIGENT SERVICES CREMATION SERVICES 10/28/19 C
00627165 FT to FT-Pending BCC Agenda#0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 10/25/19 0533 300.00 4500192994 11/24/19 PROVIDE INDIGENT SERVICES CREMATION SERVICES 10/28/19 C
00627166 FT to FT-Pending BCC Agenda#0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 10/25/19 19-0007 300.00 4500192994 11/22/19 PROVIDE INDIGENT SERVICES CREMATION SERVICES 10/28/19 C
00627169 FT to FT-Pending BCC Agenda#0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 10/25/19 7250 300.00 4500198801 11/24/19 PROVIDE INDIGENT SERVICES CREMATION SERVICES 10/28/19 C
00627170 FT to FT-Pending BCC Agenda#0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 10/25/19 1020 300.00 4500192994 11/22/19 PROVIDE INDIGENT SERVICES CREMATION SERVICES 10/28/19 C
00627173 FT to FT-Pending BCC Agenda#0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 10/25/19 3177 300.00 4500192994 11/24/19 PROVIDE INDIGENT SERVICES ADULT CREMATION 10/28/19 C
00627246 FT to FT-Pending BCC Agenda#0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 10/26/19 6119 300.00 4500198801 11/25/19 PROVIDE INDIGENT SERVICES CREMATION SERVICES 10/28/19 C
GALLAHER AMERICAN FAMILY FUNERAL HO Count 7
GALLAHER AMERICAN FAMILY FUNERAL HO Total 2,100.00$
00626494 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 10/19/19 014019812 105.42 4500199770 11/16/19 EMS UNIFORMS FROM 2019, MUST PAY
INVOICES FOR FILED EMP UNIF
EMS UNIFORMS 10/24/19 C
Invoices for BCC Approval 11.12.2019 Page 14
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00626495 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 10/18/19 014010437 351.40 4500199770 11/17/19 EMS UNIFORMS FROM 2019, MUST PAY
INVOICES FOR FILED EMP UNIF
EMS UNIFORMS 10/24/19 C
00626496 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 10/18/19 014010440 105.42 4500199770 11/17/19 EMS UNIFORMS FROM 2019, MUST PAY
INVOICES FOR FILED EMP UNIF
EMS UNIFORMS 10/24/19 C
00626497 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 10/19/19 014019808 105.42 4500199770 11/18/19 EMS UNIFORMS FROM 2019, MUST PAY
INVOICES FOR FILED EMP UNIF
EMS UNIFORMS 10/24/19 C
00626498 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 10/19/19 014019805 140.56 4500199770 11/18/19 EMS UNIFORMS FROM 2019, MUST PAY
INVOICES FOR FILED EMP UNIF
EMS UNIFORMS 10/24/19 C
00627113 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 10/24/19 014062739 140.56 4500199770 11/23/19 EMS UNIFORMS FROM 2019, MUST PAY
INVOICES FOR FILED EMP UNIF
UNIFORMS 10/28/19 C
GALLS LLC Count 6
GALLS LLC Total 948.78$
00612915 FT to FT-Pending BCC Agenda#0000125361 GARDNER DENVER NASH LLC WWL 08/26/19 900908698 8,706.15 4500192363 09/25/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
PREVENTATIVE MAINT 08/26/19 P
GARDNER DENVER NASH LLC Count 1
GARDNER DENVER NASH LLC Total 8,706.15$
00624091 FT to FT-Pending BCC Agenda#0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 10/10/19 599746 385.15 4500199085 11/07/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
PARTS 10/14/19 A
GEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1
GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 385.15$
00625357 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 10/16/19 40631929 187.42 4500198508 11/13/19 ITEMS ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUS PARTS 10/17/19 P
00626507 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 10/22/19 40633848 880.47 4500198508 11/21/19 ITEMS ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BRAKE 10/24/19 P
00628715 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 10/31/19 40637102 723.22 4500198508 11/30/19 ITEMS ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUS PARTS 11/01/19 P
GILLIG LLC Count 3
GILLIG LLC Total 1,791.11$
00626572 FT to FT-Pending BCC Agenda#0000101305 GOODYEAR RUBBER PRODUCTS INC WW 10/23/19 367048 412.28 4500198766 11/20/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES/PARTS 10/24/19 A
GOODYEAR RUBBER PRODUCTS INC Count 1
GOODYEAR RUBBER PRODUCTS INC Total 412.28$
00619573 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 09/20/19 9299933516 198.13 4500193672 10/18/19 ITEMS NECESSARY TO MAINTAIN
PUBLIC GROUNDS AT RANCH
SUPPLIES 09/23/19 A
00622254 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/02/19 9310395505 252.43 4500190101 11/01/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MINI LIGHT BAR 10/03/19 A
00622781 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/04/19 9314413437 157.76 4500198069 11/01/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES 10/07/19 A
00623178 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/07/19 9314596587 209.05 4500198069 11/04/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES 10/08/19 A
00623555 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/08/19 9316211219 252.43 4500190101 11/07/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/10/19 A
00623562 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 10/08/19 9315769845 29.58 4500197863 11/05/19 ITEMS NECESSARY FOR EQUIPMENT
REPAIR AND SAFETY ITEMS.
SUPPLIES 10/10/19 A
00623839 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/09/19 9317797109 39.60 4500197940 11/08/19 SUPPLIES FOR DAILY OPERATIONS AT
DAS
SUPPLIES 10/11/19 A
00623846 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/09/19 9317708577 86.30 4500197964 11/08/19 MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
SUPPLIES 10/11/19 A
00623850 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/09/19 9317430743 42.64 4500198394 11/06/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
SUPPLIES 10/11/19 A
00624050 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/19 9318657385 169.99 4500197852 11/07/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/14/19 A
00624051 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/19 9318657393 45.14 4500197852 11/07/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/14/19 A
00624058 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/10/19 9319666682 3,489.99 4500199415 11/09/19 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
SUPPLIES 10/14/19 A
00624061 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/10/19 9319784204 764.49 4500198660 11/09/19 PROVIDE HARDWARE AND MRO
RELATED SUPPLIES FOR NORTH PLANT
SUPPLIES 10/14/19 A
00624062 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/10/19 9319666690 85.40 4500199298 11/07/19 SUPPLIES FOR LANDSCAPE ON CNTY
RD WAYS/MEDIANS SAFETY
SUPPLIES 10/14/19 A
00624066 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/10/19 9319905775 513.08 4500198660 11/09/19 PROVIDE HARDWARE AND MRO
RELATED SUPPLIES FOR NORTH PLANT
SUPPLIES 10/14/19 A
00624382 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/11/19 9321111867 63.36 4500199242 11/10/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/14/19 A
00624386 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/11/19 9320105183 130.57 4500198379 11/10/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 10/14/19 A
00624390 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/19 9321111883 48.42 4500197852 11/08/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/14/19 A
00624391 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/19 9321111875 185.00 4500197852 11/08/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/14/19 A
00624396 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/19 9321009178 787.57 4500197852 11/08/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/14/19 A
Invoices for BCC Approval 11.12.2019 Page 15
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00624399 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/19 9320875645 91.25 4500197852 11/08/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/14/19 A
00624402 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/19 9320435242 115.83 4500197852 11/08/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/14/19 A
00624405 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/11/19 9320401582 559.76 4500198379 11/08/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 10/14/19 A
00624407 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/11/19 9320435218 474.44 4500197502 11/08/19 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
SUPPLIES 10/14/19 A
00624410 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/11/19 9320435200 5.32 4500197964 11/08/19 MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
SUPPLIES 10/14/19 A
00624413 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/19 9320435192 521.65 4500197852 11/10/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/14/19 A
00624416 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/11/19 9320401608 1,184.98 4500198262 11/10/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES 10/14/19 A
00624423 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/19 9320401574 415.99 4500197852 11/08/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/14/19 A
00624424 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/11/19 9320253181 87.30 4500199242 11/10/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/14/19 A
00624427 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/11/19 9320105233 55.59 4500198069 11/08/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES 10/14/19 A
00624752 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/14/19 9322090946 74.88 4500198262 11/13/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES 10/15/19 A
00624755 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/14/19 9322090938 299.52 4500198410 11/13/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 10/15/19 A
00624756 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/14/19 9322557431 53.66 4500198358 11/13/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 10/15/19 A
00624758 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/14/19 9323176587 140.60 4500198358 11/11/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 10/15/19 A
00624759 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/14/19 9322557423 81.03 4500197852 11/11/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/15/19 A
00624760 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/19 9323164377 172.60 4500197964 11/13/19 MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
SUPPLIES 10/15/19 A
00624762 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/14/19 9322517468 224.09 4500198359 11/11/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 10/15/19 A
00624763 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/14/19 9322517450 136.72 4500198262 11/13/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES 10/15/19 A
00624764 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/14/19 9322531907 19.00 4500197852 11/11/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/15/19 A
00624765 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/14/19 9322517443 289.45 4500197852 11/11/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/15/19 A
00624767 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/14/19 9322517476 1,081.15 4500198358 11/13/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 10/15/19 A
00624768 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/14/19 9322166613 825.28 4500198596 11/13/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/15/19 A
00624770 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/14/19 9322090953 725.53 4500198596 11/11/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/15/19 A
00624771 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/14/19 9322090979 99.72 4500199242 11/13/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/15/19 A
00624772 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/14/19 9322090961 74.46 4500199242 11/13/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/15/19 A
00625018 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/15/19 9324335661 365.87 4500198520 11/14/19 PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
SUPPLIES 10/16/19 A
00625019 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/15/19 9324335646 350.46 4500198262 11/14/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES 10/16/19 A
00625020 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/15/19 9324335653 119.00 4500198069 11/12/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES 10/16/19 A
00625021 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/19 9324149617 207.97 4500197852 11/12/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/16/19 A
00625022 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 10/15/19 9323901257 42.51 4500197865 11/12/19 ITEMS NECESSARY FOR EQUIPMENT
REPAIR AND SAFETY ITEMS.
SUPPLIES 10/16/19 A
00625023 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/15/19 9323901232 355.08 4500198069 11/12/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES 10/16/19 A
00625024 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/15/19 9323901240 333.06 4500198660 11/14/19 PROVIDE HARDWARE AND MRO
RELATED SUPPLIES FOR NORTH PLANT
SUPPLIES 10/16/19 A
00625025 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/15/19 9323595562 140.21 4500198596 11/12/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/16/19 A
Invoices for BCC Approval 11.12.2019 Page 16
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00625026 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/15/19 9323595554 189.69 4500198394 11/14/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
SUPPLIES 10/16/19 A
00625027 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/15/19 9323830274 502.98 4500198596 11/12/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/16/19 A
00625029 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/15/19 9323089459 26.60 4500198596 11/14/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/16/19 A
00625030 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/19 9323089442 156.00 4500197852 11/12/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/16/19 A
00625297 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/19 9325065093 1,097.25 4500197852 11/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/17/19 A
00625298 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/16/19 9325065101 727.65 4500198379 11/15/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 10/17/19 A
00625299 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/16/19 9324942433 4.97 4500199242 11/15/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/17/19 A
00625300 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/19 9325912625 614.81 4500197852 11/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/17/19 A
00625301 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/19 9324942441 38.06 4500197852 11/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/17/19 A
00625302 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/16/19 9324466581 134.70 4500198660 11/13/19 PROVIDE HARDWARE AND MRO
RELATED SUPPLIES FOR NORTH PLANT
SUPPLIES 10/17/19 A
00625303 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/16/19 9325010685 24.64 4500198359 11/13/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 10/17/19 A
00625304 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/16/19 9324942425 158.32 4500198596 11/13/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/17/19 A
00625305 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/16/19 9324818534 168.55 4500198379 11/13/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 10/17/19 A
00625306 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/16/19 9324818526 504.86 4500199242 11/15/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/17/19 A
00625307 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/16/19 9324766220 174.60 4500199242 11/15/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/17/19 A
00625308 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/19 9325912658 298.04 4500197852 11/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/17/19 A
00625309 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/16/19 9324818518 160.44 4500198596 11/15/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/17/19 A
00625310 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/19 9325912633 7.02 4500197852 11/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/17/19 A
00625311 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/19 9325912641 119.16 4500197852 11/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/17/19 A
00625312 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/19 9325169895 77.80 4500197852 11/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/17/19 A
00625313 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/19 9325866045 590.74 4500197852 11/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/17/19 A
00625314 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/19 9325169887 4.68 4500197852 11/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/17/19 A
00625315 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/19 9325169879 1,574.82 4500197852 11/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/17/19 A
00625316 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/16/19 9325866037 114.48 4500198069 11/13/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES 10/17/19 A
00625317 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/19 9325065135 606.24 4500197852 11/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/17/19 A
00625318 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/16/19 9325169903 92.11 4500198069 11/13/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES 10/17/19 A
00625319 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 10/16/19 9325065127 217.89 4500199490 11/15/19 PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
SUPPLIES 10/17/19 A
00625320 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/19 9325065143 553.84 4500197852 11/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/17/19 A
00625530 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/19 9326398675 22.00 4500197852 11/14/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/18/19 A
00625531 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/19 9326660546 20.19 4500197852 11/14/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/18/19 A
00625532 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/19 9326660553 78.14 4500197852 11/14/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/18/19 A
00625533 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/19 9327082435 70.01 4500197852 11/14/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/18/19 A
00625534 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/17/19 9327099942 1,321.09 4500197964 11/14/19 MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
SUPPLIES 10/18/19 A
00625535 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/17/19 9326660538 1,808.02 4500198671 11/14/19 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
SUPPLIES 10/18/19 A
00625536 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/17/19 9327099959 505.20 4500198355 11/14/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 10/18/19 A
00625537 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/17/19 9327008133 45.62 4500198894 11/14/19 PROVIDE SAFETY SUPPLIES FOR THE
WATER DIVISION
SUPPLIES 10/18/19 A
Invoices for BCC Approval 11.12.2019 Page 17
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00625538 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/19 9326660595 186.60 4500197852 11/14/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/18/19 A
00625539 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 10/17/19 9326564110 23.46 4500197863 11/14/19 ITEMS NECESSARY FOR EQUIPMENT
REPAIR AND SAFETY ITEMS.
SUPPLIES 10/18/19 A
00625540 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/17/19 9327008141 158.32 4500198596 11/14/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/18/19 A
00625541 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/17/19 9326227205 1,123.69 4500198379 11/16/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 10/18/19 A
00625542 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/19 9326660603 115.83 4500197852 11/14/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/18/19 A
00625543 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/17/19 9326326163 21.41 4500198379 11/16/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 10/18/19 A
00625544 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/17/19 9326326155 1,505.56 4500198520 11/16/19 PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
SUPPLIES 10/18/19 A
00625545 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/17/19 9327099926 251.18 4500198262 11/16/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES 10/18/19 A
00625546 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/17/19 9326227239 42.36 4500198230 11/16/19 OPERATIONS PARTS/EQUIP FOR
MAINT/REPAIR & SAFETY EQUIPMENT
SUPPLIES 10/18/19 A
00625547 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/17/19 9327099934 714.18 4500197964 11/14/19 MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
SUPPLIES 10/18/19 A
00625548 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/19 9327086949 51.12 4500197852 11/14/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/18/19 A
00625549 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/17/19 9326326148 325.28 4500198306 11/14/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
SUPPLIES 10/18/19 A
00625550 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/17/19 9327099918 301.82 4500198355 11/14/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 10/18/19 A
00625551 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 10/17/19 9327082443 146.70 4500199253 11/16/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
SUPPLIES 10/18/19 A
00625552 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/17/19 9326227221 158.32 4500198596 11/16/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/18/19 A
00625553 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/17/19 9326861359 161.10 4500197964 11/14/19 MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
SUPPLIES 10/18/19 A
00625554 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 10/17/19 9326861342 203.87 4500197863 11/14/19 ITEMS NECESSARY FOR EQUIPMENT
REPAIR AND SAFETY ITEMS.
SUPPLIES 10/18/19 A
00625555 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/17/19 9327008125 138.16 4500199156 11/14/19 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 10/18/19 A
00625556 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/17/19 9326660587 69.30 4500198660 11/14/19 PROVIDE HARDWARE AND MRO
RELATED SUPPLIES FOR NORTH PLANT
SUPPLIES 10/18/19 A
00625557 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/17/19 9326227213 542.36 4500198596 11/16/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/18/19 A
00625558 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/19 9326660579 14.75 4500197852 11/14/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/18/19 A
00625559 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/19 9326660561 21.71 4500197852 11/14/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/18/19 A
00625560 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 10/17/19 9326398667 275.58 4500197863 11/14/19 ITEMS NECESSARY FOR EQUIPMENT
REPAIR AND SAFETY ITEMS.
SUPPLIES 10/18/19 A
00625696 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/18/19 9327489614 814.05 4500198379 11/17/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 10/21/19 A
00625697 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/19 9327478005 72.76 4500197852 11/15/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/21/19 A
00625698 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/18/19 9327489606 703.00 4500198596 11/17/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/21/19 A
00625699 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/18/19 9327604261 158.32 4500198596 11/17/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/21/19 A
00625701 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/18/19 9327489630 96.80 4500198360 11/15/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 10/21/19 A
00625702 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/18/19 9327489648 75.36 4500198380 11/17/19 MAINTAIN INSTRUMENTATION&
ELECTRICAL SYSTEMS FOR
WASTEWATER
SUPPLIES 10/21/19 A
00625706 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/18/19 9327602224 (137.97)4500190101 11/17/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/21/19 A
00625707 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/18/19 9327604253 39.39 4500199242 11/17/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/21/19 A
00625708 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/18/19 9327489622 68.80 4500198355 11/15/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 10/21/19 A
00625709 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/19 9327706702 725.52 4500197852 11/15/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/21/19 A
00625710 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 10/18/19 9327706710 145.68 4500199737 11/15/19 PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
SUPPLIES 10/21/19 A
Invoices for BCC Approval 11.12.2019 Page 18
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00625711 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/18/19 9327930971 231.90 4500198360 11/17/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 10/21/19 A
00625712 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/19 9327930963 47.15 4500197852 11/15/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/21/19 A
00625714 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/19 9328117255 29.97 4500197852 11/15/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/21/19 A
00625715 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/18/19 9328117263 26.68 4500199242 11/17/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/21/19 A
00625716 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/18/19 9327706694 578.25 4500198379 11/17/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 10/21/19 A
00625718 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/19 9328198735 40.48 4500197852 11/15/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/21/19 A
00625719 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/19 9328496352 161.60 4500197852 11/15/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/21/19 A
00625720 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/19 9328496345 1,547.87 4500197852 11/15/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/21/19 A
00626079 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/21/19 9329707674 26.60 4500199331 11/18/19 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
SUPPLIES 10/22/19 A
00626080 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/21/19 9329049572 107.85 4500198596 11/20/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/22/19 A
00626081 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/19 9329068457 409.00 4500197852 11/18/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/22/19 A
00626082 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/21/19 9329731476 395.01 4500199156 11/18/19 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 10/22/19 A
00626083 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/19 9329707690 19.94 4500197852 11/18/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/22/19 A
00626084 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/21/19 9329707682 127.86 4500198596 11/20/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/22/19 A
00626085 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/21/19 9330648453 987.57 4500199331 11/18/19 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
SUPPLIES 10/22/19 A
00626086 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/21/19 9329731484 268.26 4500199331 11/18/19 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
SUPPLIES 10/22/19 A
00626087 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/21/19 9329707666 222.11 4500198660 11/20/19 PROVIDE HARDWARE AND MRO
RELATED SUPPLIES FOR NORTH PLANT
SUPPLIES 10/22/19 A
00626089 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/21/19 9329707708 55.56 4500198230 11/20/19 OPERATIONS PARTS/EQUIP FOR
MAINT/REPAIR & SAFETY EQUIPMENT
SUPPLIES 10/22/19 A
00626090 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/19 9330375073 99.99 4500197852 11/18/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/22/19 A
00626091 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/21/19 9329049564 137.97 4500199242 11/20/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/22/19 A
00626092 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/21/19 9329773817 58.08 4500199331 11/18/19 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
SUPPLIES 10/22/19 A
00626093 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/19 9330195174 527.39 4500197852 11/18/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/23/19 A
00626094 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/21/19 9330020562 50.48 4500199242 11/20/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/23/19 A
00626096 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/19 9329848882 40.81 4500197852 11/18/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/23/19 A
00626097 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/19 9329773833 5.70 4500197852 11/18/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/23/19 A
00626108 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/19 9329959341 58.52 4500197852 11/18/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/23/19 A
00626109 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/19 9329959333 47.59 4500197852 11/18/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/23/19 A
00626110 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/21/19 9329773825 415.20 4500198671 11/18/19 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
SUPPLIES 10/23/19 A
00626111 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/21/19 9329959325 150.75 4500197940 11/20/19 SUPPLIES FOR DAILY OPERATIONS AT
DAS
SUPPLIES 10/23/19 A
00626112 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/21/19 9329848890 350.01 4500198357 11/18/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 10/23/19 A
00626113 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/21/19 9329959317 266.31 4500198379 11/18/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 10/23/19 A
00626114 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/21/19 9329484908 90.04 4500198069 11/18/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES 10/23/19 A
00626115 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/19 9330375081 653.15 4500197852 11/18/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/23/19 A
00626116 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/19 9329707716 47.15 4500197852 11/18/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/23/19 A
00626117 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/21/19 9329959309 1,583.30 4500198379 11/18/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 10/23/19 A
00626118 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/21/19 9329731492 662.41 4500199331 11/18/19 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
SUPPLIES 10/23/19 A
Invoices for BCC Approval 11.12.2019 Page 19
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00626461 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/22/19 9331508482 258.25 4500198380 11/21/19 MAINTAIN INSTRUMENTATION&
ELECTRICAL SYSTEMS FOR
WASTEWATER
SUPPLIES 10/24/19 A
00626462 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/19 9331827379 12.94 4500197852 11/19/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/24/19 A
00626463 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/22/19 9331508474 47.70 4500198660 11/21/19 PROVIDE HARDWARE AND MRO
RELATED SUPPLIES FOR NORTH PLANT
SUPPLIES 10/24/19 A
00626464 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/22/19 9331266792 89.52 4500198671 11/21/19 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
SUPPLIES 10/24/19 A
00626465 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 10/22/19 9331266784 51.83 4500198973 11/19/19 MAINTENANCE OF MUSEUM GROUNDS
AND BUILDINGS
SUPPLIES 10/24/19 A
00626466 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/22/19 9331266800 335.17 4500199352 11/19/19 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
SUPPLIES 10/24/19 A
00626467 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/22/19 9330862104 145.18 4500198660 11/21/19 PROVIDE HARDWARE AND MRO
RELATED SUPPLIES FOR NORTH PLANT
SUPPLIES 10/24/19 A
00626468 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/22/19 9330967713 135.30 4500198660 11/21/19 PROVIDE HARDWARE AND MRO
RELATED SUPPLIES FOR NORTH PLANT
SUPPLIES 10/24/19 A
00626469 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/19 9330428609 (41.14)4500197852 11/21/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/24/19 A
00626470 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/19 9331889932 1,358.07 4500197852 11/19/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/24/19 A
00626471 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/19 9331186057 55.25 4500197852 11/19/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/24/19 A
00626472 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/22/19 9331091992 73.63 4500198262 11/21/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES 10/24/19 A
00626473 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/19 9330967705 148.55 4500197852 11/19/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/24/19 A
00626474 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/22/19 9331092008 178.00 4500198230 11/21/19 OPERATIONS PARTS/EQUIP FOR
MAINT/REPAIR & SAFETY EQUIPMENT
SUPPLIES 10/24/19 A
00626475 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/22/19 9330428591 25.90 4500198596 11/21/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/24/19 A
00626476 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/19 9331186040 142.52 4500197852 11/19/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/24/19 A
00626477 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/22/19 9330967721 23.21 4500199242 11/21/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/24/19 A
00626652 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/23/19 9333451657 258.22 4500198262 11/22/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES 10/24/19 A
00626653 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/23/19 9333418169 15.70 4500197864 11/20/19 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 10/24/19 A
00626654 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/23/19 9333418151 843.60 4500197964 11/20/19 MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
SUPPLIES 10/24/19 A
00626655 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/19 9333284793 31.12 4500197852 11/20/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/24/19 A
00626656 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/23/19 9333284785 1,492.20 4500197964 11/20/19 MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
SUPPLIES 10/24/19 A
00626657 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/19 9333284777 35.76 4500197852 11/20/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/24/19 A
00626658 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/23/19 9333284769 76.81 4500199242 11/22/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/24/19 A
00626659 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/23/19 9333208479 914.26 4500198262 11/22/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES 10/24/19 A
00626660 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/23/19 9332991810 265.28 4500199156 11/20/19 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 10/24/19 A
00626661 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/23/19 9332723999 66.63 4500199242 11/22/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/24/19 A
00626662 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/23/19 9332723981 159.60 4500198894 11/22/19 PROVIDE SAFETY SUPPLIES FOR THE
WATER DIVISION
SUPPLIES 10/24/19 A
00626663 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/23/19 9332579995 101.76 4500199242 11/22/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/24/19 A
00626664 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/23/19 9332579987 309.08 4500198596 11/22/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/24/19 A
00626665 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/23/19 9332579979 309.08 4500198520 11/22/19 PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
SUPPLIES 10/24/19 A
00626666 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/23/19 9332579961 81.40 4500198230 11/22/19 OPERATIONS PARTS/EQUIP FOR
MAINT/REPAIR & SAFETY EQUIPMENT
SUPPLIES 10/24/19 A
00626669 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/23/19 9332470757 254.74 4500198379 11/22/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 10/24/19 A
00626998 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/24/19 9334651479 17.04 4500198069 11/21/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES 10/28/19 A
Invoices for BCC Approval 11.12.2019 Page 20
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00626999 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/24/19 9334472066 10.64 4500198596 11/21/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/28/19 A
00627000 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/24/19 9334472058 29.69 4500198379 11/23/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 10/28/19 A
00627001 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/24/19 9334086445 50.65 4500198379 11/23/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 10/28/19 A
00627002 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/24/19 9334086452 11.88 4500199242 11/23/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/28/19 A
00627003 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/24/19 9334026508 14.32 4500199242 11/23/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/28/19 A
00627004 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/19 9334026490 60.30 4500197852 11/21/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
00627005 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/24/19 9338814961 163.95 4500198410 11/23/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 10/28/19 A
00627006 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/24/19 9333628106 65.44 4500198379 11/23/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 10/28/19 A
00627009 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/19 9334773372 25.40 4500197852 11/21/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
00627010 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/24/19 9333586288 (420.63)4500198596 11/23/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/28/19 A
00627012 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 10/24/19 9334773380 125.28 4500199146 11/21/19 PROVIDE MISCELLANEOUS SUPPLIES
FOR FIELD STAFF
SUPPLIES 10/28/19 A
00627013 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/24/19 9334721132 373.05 4500197964 11/21/19 MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
SUPPLIES 10/28/19 A
00627014 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/19 9334721124 215.52 4500197852 11/21/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
00627102 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/19 9335576733 299.76 4500197852 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
00627104 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/25/19 9335576741 302.16 4500198660 11/24/19 PROVIDE HARDWARE AND MRO
RELATED SUPPLIES FOR NORTH PLANT
SUPPLIES 10/28/19 A
00627105 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/19 9335576758 39.27 4500197852 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
00627106 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/25/19 9335576774 146.84 4500198671 11/24/19 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
SUPPLIES 10/28/19 A
00627107 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/19 9335576766 525.40 4500197852 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
00627108 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/25/19 9335576782 208.05 4500198596 11/24/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/28/19 A
00627109 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/19 9335576790 37.25 4500197852 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
00627116 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/19 9335771581 115.85 4500197852 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
00627117 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/19 9335576808 122.10 4500197852 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
00627120 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/19 9335771599 1,285.70 4500197852 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
00627123 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/25/19 9334818805 (92.11)4500198069 11/22/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES 10/28/19 A
00627124 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/19 9335771607 13.35 4500197852 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
00627125 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/19 9335771615 0.54 4500197852 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
00627126 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/19 9335875911 532.68 4500197852 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
00627127 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/25/19 9334888279 54.56 4500199242 11/24/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/28/19 A
00627128 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/25/19 9335957065 41.80 4500198069 11/22/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES 10/28/19 A
00627129 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/19 9334986412 39.27 4500197852 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
00627130 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/25/19 9334986438 26.68 4500198379 11/24/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 10/28/19 A
00627131 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/25/19 9334986420 807.15 4500197964 11/22/19 MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
SUPPLIES 10/28/19 A
00627132 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/25/19 9334888287 25.20 4500198671 11/24/19 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
SUPPLIES 10/28/19 A
00627133 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/19 9335957057 82.41 4500197852 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
00627134 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/19 9335315116 20.80 4500197852 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
00627137 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/19 9334986446 202.35 4500197852 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
Invoices for BCC Approval 11.12.2019 Page 21
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00627139 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/19 9334986453 29.19 4500197852 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
00627140 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/25/19 9334986461 64.75 4500198671 11/24/19 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
SUPPLIES 10/28/19 A
00627143 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/25/19 9334999084 76.36 4500198379 11/24/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 10/28/19 A
00627144 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/19 9334986487 0.54 4500197852 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
00627146 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/19 9334986479 532.08 4500197852 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
00627147 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/25/19 9335155983 31.99 4500197964 11/22/19 MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
SUPPLIES 10/28/19 A
00627148 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/25/19 9334999092 71.39 4500198660 11/24/19 PROVIDE HARDWARE AND MRO
RELATED SUPPLIES FOR NORTH PLANT
SUPPLIES 10/28/19 A
00627149 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/25/19 9335315124 715.44 4500198379 11/24/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 10/28/19 A
00627302 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/28/19 9336598207 2,800.05 4500200073 11/25/19 PROVIDE SUPPLIES TO STAFF FOR
DAILY FUNCTION.
SUPPLIES 10/29/19 A
00627303 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/28/19 9337238167 1,806.30 4500199544 11/25/19 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
SUPPLIES 10/29/19 A
00627304 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/28/19 9337238159 67.98 4500197852 11/25/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/29/19 A
00627305 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/28/19 9337238142 464.88 4500199242 11/27/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/29/19 A
00627306 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/28/19 9337019237 77.22 4500197852 11/25/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/29/19 A
00627307 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/28/19 9337395538 133.30 4500197852 11/25/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/29/19 A
00627308 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/28/19 9337395546 27.52 4500197852 11/25/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/29/19 A
00627311 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/28/19 9336387866 99.00 4500199156 11/25/19 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 10/29/19 A
00627313 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/28/19 9337238175 221.84 4500197852 11/25/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/29/19 A
00627316 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/28/19 9336068847 57.42 4500198262 11/27/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES 10/29/19 A
00627317 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/28/19 9337631601 1,437.86 4500197852 11/25/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/29/19 A
00627318 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/28/19 9337019229 1,004.81 4500198379 11/25/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 10/29/19 A
00627321 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/28/19 9336598223 122.38 4500197852 11/25/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/29/19 A
00627322 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/28/19 9336720793 97.10 4500198520 11/25/19 PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
SUPPLIES 10/29/19 A
00627323 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/28/19 9336386678 339.64 4500198597 11/27/19 SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
SUPPLIES 10/29/19 A
00627324 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/28/19 9336516431 554.88 4500197940 11/27/19 SUPPLIES FOR DAILY OPERATIONS AT
DAS
SUPPLIES 10/29/19 A
00627327 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/28/19 9336288619 81.68 4500198520 11/25/19 PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
SUPPLIES 10/29/19 A
00627328 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/28/19 9336598215 30.84 4500198520 11/25/19 PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
SUPPLIES 10/29/19 A
00628065 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/29/19 9338209274 20.64 4500199331 11/28/19 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
SUPPLIES 10/30/19 A
00628066 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 10/29/19 9338240980 2,174.91 4500199951 11/26/19 PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
SUPPLIES 10/30/19 A
00628067 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/29/19 9338240998 124.57 4500199242 11/28/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 10/30/19 A
00628068 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/29/19 9338940159 1,965.04 4500198262 11/26/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES 10/30/19 A
00628110 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/19 9338940167 19.77 4500197852 11/26/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/31/19 A
00628111 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/19 9338667000 99.99 4500197852 11/26/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/31/19 A
00628112 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/29/19 9338666994 1,160.39 4500198394 11/28/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
SUPPLIES 10/31/19 A
00628113 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/29/19 9338666986 352.72 4500198379 11/28/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 10/31/19 A
00628116 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/29/19 9338605828 1,391.98 4500198262 11/28/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES 10/31/19 A
Invoices for BCC Approval 11.12.2019 Page 22
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00628117 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/19 9338455687 111.33 4500197852 11/26/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/31/19 A
00628120 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/29/19 9338455661 63.06 4500198671 11/28/19 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
SUPPLIES 10/31/19 A
00628122 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/29/19 9338455653 14.73 4500198596 11/26/19 PROVIDE MRO RELATED EQUIP &
SUPPLIES TO WELLFIELD
SUPPLIES 10/31/19 A
00628125 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/29/19 9338455638 254.66 4500199331 11/28/19 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
SUPPLIES 10/31/19 A
00628128 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/29/19 9338241020 174.84 4500198670 11/28/19 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 10/31/19 A
00628129 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/29/19 9338241012 133.68 4500198605 11/28/19 SUPPLIES FOR DAILY OPERATIONS INV
MGMT
SUPPLIES 10/31/19 A
00628133 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/29/19 9338241004 357.35 4500199331 11/28/19 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
SUPPLIES 10/31/19 A
00628134 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/29/19 9337877899 223.07 4500199331 11/28/19 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
SUPPLIES 10/31/19 A
00628136 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 10/29/19 9337877907 285.33 4500199951 11/26/19 PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
SUPPLIES 10/31/19 A
00628137 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/29/19 9337877915 301.80 4500198670 11/28/19 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 10/31/19 A
00628138 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/29/19 9337992292 906.75 4500198597 11/26/19 SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
SUPPLIES 10/31/19 A
00628140 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/29/19 9338209282 2,096.72 4500198670 11/28/19 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 10/31/19 A
00628142 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/29/19 9338209308 65.25 4500198262 11/28/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES 10/31/19 A
00628144 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/19 9338209316 308.55 4500197852 11/26/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/31/19 A
00628147 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/19 9337774666 106.50 4500197852 11/26/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/31/19 A
00628266 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/19 9330428609 (45.14)4500197852 11/19/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/31/19 A
00628378 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/19 9340338368 90.64 4500197852 11/27/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 11/01/19 A
00628380 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/19 9340250092 197.60 4500197852 11/27/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 11/01/19 A
00628382 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/30/19 9340250084 481.44 4500197964 11/27/19 MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
SUPPLIES 11/01/19 A
00628383 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/19 9340012807 239.48 4500197852 11/27/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 11/01/19 A
00628385 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/30/19 9339717135 192.76 4500198262 11/29/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES 11/01/19 A
00628387 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/19 9339649833 262.42 4500197852 11/27/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 11/01/19 A
00628388 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/19 9339649825 747.94 4500197852 11/27/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 11/01/19 A
00628389 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/19 9339649817 469.36 4500197852 11/27/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 11/01/19 A
00628390 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/30/19 9339606098 430.20 4500198410 11/29/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 11/01/19 A
00628392 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/19 9339606072 518.49 4500197852 11/27/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 11/01/19 A
00628394 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/30/19 9339361645 32.52 4500198380 11/29/19 MAINTAIN INSTRUMENTATION&
ELECTRICAL SYSTEMS FOR
WASTEWATER
SUPPLIES 11/01/19 A
00628397 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/19 9339200033 74.44 4500197852 11/27/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 11/01/19 A
00628701 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/19 9341023159 37.56 4500197852 11/28/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 11/01/19 A
00628702 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/31/19 9341023175 21.82 4500198379 11/30/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 11/01/19 A
00628703 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/19 9341023167 135.96 4500197852 11/28/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 11/01/19 A
00628704 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/31/19 9341023134 111.15 4500199242 11/30/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 11/01/19 A
00628706 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/19 9341022250 126.26 4500197852 11/28/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 11/01/19 A
00628707 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/31/19 9341022243 51.16 4500199242 11/30/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
SUPPLIES 11/01/19 A
00628709 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/31/19 9340815431 301.28 4500198394 11/30/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
SUPPLIES 11/01/19 A
00628710 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/31/19 9339428857 21.82 4500198379 11/30/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 11/01/19 A
Invoices for BCC Approval 11.12.2019 Page 23
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00628711 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/31/19 9340671826 306.66 4500198262 11/30/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
SUPPLIES 11/01/19 A
00629002 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/01/19 9342760742 149.00 4500197852 11/29/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 11/04/19 A
00629003 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/01/19 9342760734 187.70 4500197852 11/29/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 11/04/19 A
00629004 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/01/19 9342760726 26.18 4500197852 11/29/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 11/04/19 A
00629007 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/01/19 9342760692 216.16 4500198230 12/01/19 OPERATIONS PARTS/EQUIP FOR
MAINT/REPAIR & SAFETY EQUIPMENT
SUPPLIES 11/04/19 A
00629009 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/01/19 9342398766 303.16 4500197852 11/29/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 11/04/19 A
00629010 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/01/19 9342398758 149.00 4500197852 11/29/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 11/04/19 A
00629011 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/01/19 9342398741 414.50 4500197852 11/29/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 11/04/19 A
00629012 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/01/19 9342293306 1,125.68 4500198366 12/01/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 11/04/19 A
00629015 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/01/19 9342167724 79.57 4500198660 12/01/19 PROVIDE HARDWARE AND MRO
RELATED SUPPLIES FOR NORTH PLANT
SUPPLIES 11/04/19 A
GRAINGER INDUSTRIAL SUPPLY Count 310
GRAINGER INDUSTRIAL SUPPLY Total 94,880.53$
00618239 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/16/19 9312180215 590.82 4500197298 10/14/19 PEDESTRIAN CROSSINGS FOR PUBLIC
SAFETY
ELECTRICAL SUPPLIES 09/17/19 A
00618240 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/16/19 9312180214 984.70 4500197298 10/14/19 PEDESTRIAN CROSSINGS FOR PUBLIC
SAFETY
ELECTRICAL SUPPLIES 09/17/19 A
00623991 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/09/19 9312616061 105.49 4500198790 11/06/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
ELECTRICAL SUPPLIES 10/14/19 A
00623993 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/09/19 9312613451 676.62 4500198866 11/06/19 PROVIDE ELECTRICAL
PARTS/SUPPLIES FOR SCRWTP
ELECTRICAL SUPPLIES 10/14/19 A
00624230 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/10/19 9312638526 28.18 4500198882 11/07/19 PROVIDE ELECTRICAL SUPPLIES FOR
POWER SYSTEMS
ELECTRICAL SUPPLIES 10/14/19 A
00624231 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/10/19 9312634378 538.63 4500197866 11/07/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 10/14/19 A
00624366 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/11/19 9312660264 180.52 4500197866 11/08/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 10/14/19 A
00624367 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/11/19 9312660063 23.29 4500198786 11/08/19 PROVIDE SUPPLIES FOR IRRIGATION
QUALITY
ELECTRICAL SUPPLIES 10/14/19 A
00624368 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/11/19 9312641610 (8.79)4500198882 11/08/19 PROVIDE ELECTRICAL SUPPLIES FOR
POWER SYSTEMS
ELECTRICAL SUPPLIES 10/14/19 A
00624370 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/11/19 9312635099 163.48 4500198882 11/08/19 PROVIDE ELECTRICAL SUPPLIES FOR
POWER SYSTEMS
ELECTRICAL SUPPLIES 10/14/19 A
00624505 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/18/19 9312244203 78.92 4500197866 10/18/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 10/15/19 A
00624742 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/14/19 9312679583 10.33 4500197866 11/11/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 10/15/19 A
00624743 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/14/19 9312679582 78.90 4500197866 11/11/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 10/15/19 A
00624744 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/14/19 9312678738 367.20 4500198882 11/11/19 PROVIDE ELECTRICAL SUPPLIES FOR
POWER SYSTEMS
ELECTRICAL SUPPLIES 10/15/19 A
00624745 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/14/19 9312678737 37.47 4500198786 11/11/19 PROVIDE SUPPLIES FOR IRRIGATION
QUALITY
ELECTRICAL SUPPLIES 10/15/19 A
00624747 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/14/19 9312663912 78.90 4500197866 11/11/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 10/15/19 A
00624749 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/14/19 9312663911 300.28 4500197866 11/11/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 10/15/19 A
00625360 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/16/19 9312733605 327.16 4500197866 11/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 10/17/19 A
00625361 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 10/16/19 9312730694 1,215.16 4500198796 11/13/19 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
ELECTRICAL SUPPLIES 10/17/19 A
00625362 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/16/19 9312715476 84.72 4500198790 11/13/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
ELECTRICAL SUPPLIES 10/17/19 A
00625649 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/17/19 9312754614 586.45 4500197866 11/14/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 10/18/19 A
00625650 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/17/19 9312754612 265.04 4500197866 11/14/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 10/18/19 A
00625651 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/17/19 9312754230 81.68 4500198755 11/14/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
ELECTRICAL SUPPLIES 10/18/19 A
00625653 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 10/17/19 9312754229 299.92 4500198796 11/14/19 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
ELECTRICAL SUPPLIES 10/18/19 A
00625654 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 10/17/19 9312740182 368.38 4500198796 11/14/19 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
ELECTRICAL SUPPLIES 10/18/19 A
00625850 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/18/19 9312779961 19.39 4500197866 11/17/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/22/19 A
Invoices for BCC Approval 11.12.2019 Page 24
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00625851 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/18/19 9312779960 170.61 4500198083 11/15/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES 10/22/19 A
00625853 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/18/19 9312776728 53.41 4500198882 11/15/19 PROVIDE ELECTRICAL SUPPLIES FOR
POWER SYSTEMS
SUPPLIES 10/22/19 A
00625854 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/18/19 9312776727 76.56 4500198882 11/15/19 PROVIDE ELECTRICAL SUPPLIES FOR
POWER SYSTEMS
SUPPLIES 10/22/19 A
00625856 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/18/19 9312776726 944.32 4500198882 11/15/19 PROVIDE ELECTRICAL SUPPLIES FOR
POWER SYSTEMS
SUPPLIES 10/22/19 A
00626123 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/21/19 9312806957 87.38 4500198882 11/18/19 PROVIDE ELECTRICAL SUPPLIES FOR
POWER SYSTEMS
SUPPLIES/PARTS 10/23/19 A
00626124 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/21/19 9312803224 6.90 4500197866 11/18/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/23/19 A
00626125 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/21/19 9312803223 81.26 4500197866 11/18/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/23/19 A
00626484 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 10/22/19 9312828659 24.07 4500198796 11/19/19 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
SUPPLIES/PARTS 10/24/19 A
00626485 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/22/19 9312826835 188.51 4500197866 11/19/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/24/19 A
00626701 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/23/19 9312839213 543.09 4500198882 11/20/19 PROVIDE ELECTRICAL SUPPLIES FOR
POWER SYSTEMS
SUPPLIES/PARTS 10/24/19 A
00626703 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/23/19 9312833469 78.90 4500197866 11/20/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 10/24/19 A
00627072 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/25/19 9312903727 127.85 4500197866 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/28/19 A
00627076 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/25/19 9312888715 938.97 4500198790 11/22/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
SUPPLIES/PARTS 10/28/19 A
00627691 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/28/19 9312926162 658.21 4500197866 11/25/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 10/29/19 A
00628244 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/29/19 9312949556 628.19 4500197866 11/26/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 10/31/19 A
00628732 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/31/19 9312989816 586.45 4500197866 11/28/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 11/01/19 A
GRAYBAR ELECTRIC COMPANY INC Count 42
GRAYBAR ELECTRIC COMPANY INC Total 12,677.52$
00625205 FT to FT-Pending BCC Agenda#0000115369 GRILL & FILL WWL 10/15/19 233352 96.00 4500198370 11/12/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
WASTEWATER 10/16/19 C
00627629 FT to FT-Pending BCC Agenda#0000115369 GRILL & FILL WW 10/28/19 10292019 147.95 4500198279 11/27/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
WASTEWATER 10/29/19 C
GRILL & FILL Count 2
GRILL & FILL Total 243.95$
00626818 FT to FT-Pending BCC Agenda#0000123266 GULF CONSORTIUM BM 10/16/19 2019-20 GULF CON 6,306.00 4500192070 11/15/19 TO PROMOTE A RECOVERY EFFORT
UNDER FLORIDA SUNSHINE LAWS
1 OF 1 INSTALLMENT 10/24/19 C
GULF CONSORTIUM Count 1
GULF CONSORTIUM Total 6,306.00$
00624097 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WTS 10/10/19 11675842 1,732.50 4500198673 11/07/19 PROVIDE LAB SUPPLIES/TESTING
CHEMICALS _SCRWTP
LAB SUPPLIES 10/14/19 A
00624098 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WWL 10/09/19 11675553 191.04 4500198553 11/06/19 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
LAB SUPPLIES 10/14/19 A
00625195 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WWL 10/10/19 11677067 4,626.96 4500198553 11/07/19 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
DIGITAL PH SENSOR 10/16/19 A
00626298 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WWL 10/21/19 11686569 1,489.64 4500198337 11/18/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 10/23/19 A
00626515 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WWL 10/22/19 11691122 300.75 4500198337 11/19/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
DILUTION 10/24/19 A
00627884 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WTL 10/28/19 11699649 447.34 4500199057 11/25/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 10/30/19 A
HACH COMPANY Count 6
HACH COMPANY Total 8,788.23$
00627728 FT to FT-Pending BCC Agenda#0000115198 HARTS ELECTRICAL INC PBD 10/29/19 4813 1,471.02 4500199968 11/26/19 REPLACE POLES HIT BY CARS WORK PERFORMED 10/29/19 C
00627729 FT to FT-Pending BCC Agenda#0000115198 HARTS ELECTRICAL INC PBD 10/29/19 4811 1,556.36 4500199968 11/28/19 REPLACE POLES HIT BY CARS WORK PERFORMED 10/29/19 C
HARTS ELECTRICAL INC Count 2
HARTS ELECTRICAL INC Total 3,027.38$
00625199 FT to FT-Pending BCC Agenda#0000101405 HASKINS INC WWL 10/15/19 2019-47-FINAL-RE 2,270.00 4500199676 11/12/19 OPERATE/MAINTAIN IRRIGATION
QUALITY TRANSMISSIONS SYSTEM
8/12-10/6 IQ VALVE REPLACEMENT 10/16/19 A
HASKINS INC Count 1
HASKINS INC Total 2,270.00$
00620271 FT to FT-Pending BCC Agenda#0000124643 HAWKINS INC PAD 09/17/19 4585519 1,482.00 4500199414 10/15/19 POOL CHEMICAL NEEDED TO KEEP THE
POOLS CLEAN
ULTRA-CHLOR (SOD. HYPO 12 09/25/19 A
HAWKINS INC Count 1
HAWKINS INC Total 1,482.00$
00626649 FT to FT-Pending BCC Agenda#0000126163 HELIODORO ROJAS ORTIZ FM 10/24/19 10242019 190.82 10/29/19 REIMBURSEMENT FOR COUNTY
EMPLOYEE
MILEAGE 9/9-9/30/2019 10/24/19 A
HELIODORO ROJAS ORTIZ Count 1
HELIODORO ROJAS ORTIZ Total 190.82$
00617947 FT to FT-Pending BCC Agenda#0000120614 HENDRY COUNTY BOARD OF COUNTY UEX 09/11/19 27736 8,857.34 4500199912 10/09/19 MULTI COUNTY INTERLOCAL
AGREEMENT FOR AG EXTENSION SVCS
MULTI CO EXTENSION REIMB 09/16/19 A
Invoices for BCC Approval 11.12.2019 Page 25
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
HENDRY COUNTY BOARD OF COUNTY Count 1
HENDRY COUNTY BOARD OF COUNTY Total 8,857.34$
00623446 FT to FT-Pending BCC Agenda#0000123882 HIGHSPANS ENGINEERING INC PUL 10/08/19 013.06.04.01 1,598.00 4500197418 11/05/19 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
8/26-9/30/19 NCWRF SLUDGE BLDG
ROOFTOP GUARDRAIL
10/10/19 A
00625287 FT to FT-Pending BCC Agenda#0000123882 HIGHSPANS ENGINEERING INC STO 10/16/19 013.06.05.01R2 12,599.00 4500196912 11/13/19 TO ADDRESS BOAT ACCESS ISSUES 7/29-9/30/19 VANDERBILT LAGOON
STORMWATER OUTFALL
10/17/19 A
HIGHSPANS ENGINEERING INC Count 2
HIGHSPANS ENGINEERING INC Total 14,197.00$
00625935 FT to FT-Pending BCC Agenda#0000126840 HILARY HALFORD HS 10/16/19 10212019 36.00 10/21/19 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
PER DIEM 10/09-10/10/2019 10/22/19 A
HILARY HALFORD Count 1
HILARY HALFORD Total 36.00$
00624280 FT to FT-Pending BCC Agenda#0000109041 HILLS PET NUTRITION SALES INC DAS 10/11/19 234125474 283.01 4500199084 11/08/19 PRESCRIPTION ANIMAL FOOD FOR DAS
ANIMALS
PET FOOD 10/14/19 C
00627216 FT to FT-Pending BCC Agenda#0000109041 HILLS PET NUTRITION SALES INC DAS 10/25/19 234227478 406.08 4500199084 11/24/19 PRESCRIPTION ANIMAL FOOD FOR DAS
ANIMALS
PET FOOD 10/28/19 C
HILLS PET NUTRITION SALES INC Count 2
HILLS PET NUTRITION SALES INC Total 689.09$
00627112 FT to FT-Pending BCC Agenda#0000123916 HITCH AND WELD OF NAPLES WT 10/04/19 15520 300.00 4500199022 11/03/19 PROVIDE WELDING SERVICES FOR
WTR DISTRIBUTION DEPT
WELDING SERVICES 10/28/19 C
00628255 FT to FT-Pending BCC Agenda#0000123916 HITCH AND WELD OF NAPLES WT 04/03/19 15129 366.00 4500200062 05/03/19 PROVIDE WELDING SERVICES FOR
WTR DISTRIBUTION DEPT
STEEL 10/31/19 C
HITCH AND WELD OF NAPLES Count 2
HITCH AND WELD OF NAPLES Total 666.00$
00624615 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z1 09/25/19 81192 FINAL 240.00 4500194963 10/23/19 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
8/24-9/22/19 SCWRF FILTERS 3 & 4
REHAB/MOD
10/15/19 A
HOLE MONTES INC Count 1
HOLE MONTES INC Total 240.00$
00625572 FT to FT-Pending BCC Agenda#0000122910 HONEYWELL INTERNATIONAL INC HO 10/17/19 49E40582 102.06 4500197919 11/14/19 SATELLITE TRACKING OF COUNTY
HELICOPTER
USAGE FOR SEPT 2019 10/18/19 A
HONEYWELL INTERNATIONAL INC Count 1
HONEYWELL INTERNATIONAL INC Total 102.06$
00625576 FT to FT-Pending BCC Agenda#0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 10/01/19 151087 16,025.50 4500199576 10/29/19 IRRIGATION AT P&R SITES FOR PUBLIC
SAFETY
ANNUAL SERVICE AGREEMENT 10/18/19 A
HOOVER PUMPING SYSTEMS CORPORATION Count 1
HOOVER PUMPING SYSTEMS CORPORATION Total 16,025.50$
00622889 FT to FT-Pending BCC Agenda#0000101492 HUMISTON & MOORE ENGINEERS PA CZM 10/04/19 25026WIG/01 23,462.00 4500196460 11/01/19 MAINTAIN COASTAL ZONE
OPERATIONS AND SERVICES
6/20-9/30/19 WIGGINS PASS 10/07/19 A
HUMISTON & MOORE ENGINEERS PA Count 1
HUMISTON & MOORE ENGINEERS PA Total 23,462.00$
00624594 FT to FT-Pending BCC Agenda#0000110219 I HEART MEDIA COMMUNICATIONS PAD 09/30/19 2614896985 1,555.52 4500192830 10/30/19 ADVERTISING & MARKETING FOR
PARKS & REC
DIGITAL 10/15/19 C
I HEART MEDIA COMMUNICATIONS Count 1
I HEART MEDIA COMMUNICATIONS Total 1,555.52$
00625747 FT to FT-Pending BCC Agenda#0000127640 IAN P BARNWELL IFA 10/21/19 102119 145.00 10/26/19 PROFESSIONAL DEVELOPMENT - GIC
CONFERENCE
PER DIEM 9/9-9/12/19 10/21/19 C
IAN P BARNWELL Count 1
IAN P BARNWELL Total 145.00$
00627230 FT to FT-Pending BCC Agenda#0000101519 ICMA CM 10/18/19 183578 1,400.00 4500199945 11/17/19 MAINTAIN ANNUAL PROFESSIONAL
ICMA MEMBERSHIP
MEMBERSHIP 10/28/19 C
00627231 FT to FT-Pending BCC Agenda#0000101519 ICMA CM 10/18/19 982721 887.85 4500199946 11/17/19 MAINTAIN ANNUAL PROFESSIONAL
ICMA MEMBERSHIP.
MEMBERSHIP 10/28/19 C
ICMA Count 2
ICMA Total 2,287.85$
00623536 FT to FT-Pending BCC Agenda#0000128095 IFP ADVISORS, LLC HR 10/07/19 100 6,125.00 4500196803 11/04/19 RETIREMENT PLAN CONSULTING
SERVICES
JULY 1- SEPT 30 SERVICES 10/10/19 A
IFP ADVISORS, LLC Count 1
IFP ADVISORS, LLC Total 6,125.00$
00627613 FT to FT-Pending BCC Agenda#0000123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 10/28/19 2019-18360 607.81 4500198603 11/27/19 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
ELECTRONICS 10/29/19 C
INDUSTRIAL SAFETY EQUIPMENT LLC Count 1
INDUSTRIAL SAFETY EQUIPMENT LLC Total 607.81$
00625178 FT to FT-Pending BCC Agenda#0000127903 INNOVYZE INC PUE 10/14/19 USIN016757 6,500.00 4500199125 11/11/19 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
SOFTWARE PACKAGES 10/16/19 C
INNOVYZE INC Count 1
INNOVYZE INC Total 6,500.00$
00626053 FT to FT-Pending BCC Agenda#0000101565 INSTRUMENT SPECIALTIES INC WM 10/21/19 79349 425.00 4500199501 11/18/19 TO PROVIDE CALIBRATION OF
BACKFLOW TEST KITS FOR METERS
BACKFLOW CALIBRATION 10/22/19 A
INSTRUMENT SPECIALTIES INC Count 1
INSTRUMENT SPECIALTIES INC Total 425.00$
00624342 FT to FT-Pending BCC Agenda#0000108858 IRON MOUNTAIN OFF SITE DATA ITN 09/30/19 201973417 889.40 4700004123 10/28/19 OFFSITE STORAGE OF BACKUP TAPES
TO SAFEGUARD PUBLIC DATA
STORAGE SERVICES 10/14/19 A
IRON MOUNTAIN OFF SITE DATA Count 1
IRON MOUNTAIN OFF SITE DATA Total 889.40$
00626335 FT to FT-Pending BCC Agenda#0000124989 JEFFREY L NICHOLS CTA 10/14/19 NAPLES TO FT LAU 77.50 10/19/19 MEETING REIMBURSEMENT FOR
DIRECTOR
TRAVEL REIMB-10/3-10/6/19 10/23/19 C
JEFFREY L NICHOLS Count 1
JEFFREY L NICHOLS Total 77.50$
Invoices for BCC Approval 11.12.2019 Page 26
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00626636 FT to FT-Pending BCC Agenda#0000127535 JESSE LENAHAN FM 10/24/19 10242019 184.73 10/29/19 TRAVEL REIMBURSEMENT MILEAGE 9/4-9/30/2019 10/24/19 A
JESSE LENAHAN Count 1
JESSE LENAHAN Total 184.73$
00628213 FT to FT-Pending BCC Agenda#0000122501 JM STEVENS SHREDDING SERVICES INC SW 11/02/19 S11-2019-2 3,480.00 4500197848 11/30/19 PROVIDE SHREDDING SERVICES TO
RESIDENTS OF THE COLLIER COUNT
SHREDDING 10/31/19 A
00628409 FT to FT-Pending BCC Agenda#0000122501 JM STEVENS SHREDDING SERVICES INC CTA 10/01/19 S570-63 250.00 4500190255 10/29/19 SHREDDING TO PROTECT THE PUBLIC SHREDDING 11/01/19 A
JM STEVENS SHREDDING SERVICES INC Count 2
JM STEVENS SHREDDING SERVICES INC Total 3,730.00$
00618849 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BCC 09/18/19 695178 159.48 4500193974 10/16/19 MAINTAIN BCC OPERATIONS &
SERVICES; COPIER LEASE/OVERAGES
LEASE-09/14-10/13/2019 09/18/19 A
00619776 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SA 09/20/19 695783 149.18 4500198938 10/18/19 COPIER LEASE/MAINTENANCE
PURCHASED PURSUANT TO FS29.008
LEASE-09/06-10/05/2019 09/23/19 A
00620471 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 09/25/19 696389 0.10 4500191138 10/23/19 MONTHLY LEASE AND COPIER COUNTS
FOR COPIERS AT GMD NORTH
X-COPIES-08/17-09/16/2019 09/25/19 A
00620652 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 09/25/19 696630 120.99 4500199525 10/23/19 PRINT-COPYING SERVICE FOR
MUSEUM STAFF
LEASE-09/25-10/24/2019 09/26/19 A
00620653 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 09/25/19 696631 866.30 4500199525 10/23/19 PRINT-COPYING SERVICE FOR
MUSEUM STAFF
X-COPIES-08/25-09/24/2019 09/26/19 A
00620893 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SA 09/25/19 696318 201.26 4500198939 10/23/19 COPIER LEASE/MAINTENANCE
PURCHASED PURSUANT TO FS29.008
LEASE-09/15-10/14/2019 09/26/19 A
00620894 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SA 09/25/19 696317 102.01 4500198938 10/23/19 COPIER LEASE/MAINTENANCE
PURCHASED PURSUANT TO FS29.008
X-COPIES-08/06-09/05/2019 09/26/19 A
00620983 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 09/27/19 696726 144.87 4500199888 10/25/19 PROVIDE LEASE/MAINTENANCE OF
COPIERS FOR INV MANAGEMENT
LEASE-09/27-10/26/2019 09/27/19 A
00621414 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 09/27/19 697113 11.95 4500199864 10/25/19 PRINT-COPYING SERVICE FOR
MUSEUM STAFF
X-COPIES-08/20-09/19/2019 09/30/19 A
00627016 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 10/28/19 699799 25.00 4500199226 11/25/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
X-COPIES 10/28/2019 10/28/19 A
00627018 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 10/28/19 699805 18.39 4500199226 11/25/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
X-COPIES 10/28/2019 10/28/19 A
00627019 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY VS 10/28/19 699825 79.87 4500199149 11/25/19 PROVIDE PRINTING/COPYING
CAPABILITY FOR VS STAFF
X-COPIES 10/28/2019 10/28/19 A
00627020 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SWC 10/25/19 699855 74.97 4500189685 11/22/19 PROVIDE BUILDING SERVICES FOR
PUBLIC UTILITIES
X-COPIES 10/28/2019 10/28/19 A
00627021 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 10/28/19 699862 3.37 4500199777 11/25/19 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
X-COPIES 10/28/2019 10/28/19 A
00627022 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WW 10/28/19 699927 38.89 4500198283 11/25/19 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
X-COPIES 10/28/2019 10/28/19 A
00627023 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 10/28/19 699940 142.39 4500198875 11/25/19 OFFICE EQUIPMENT NEEDED TO
ASSIST THE PUBLIC
X-COPIES 10/28/2019 10/28/19 A
00627024 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 10/28/19 700003 25.75 4500199161 11/25/19 DAY TO DAY OPERATIONS X-COPIES 10/28/2019 10/28/19 A
00627025 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 10/28/19 700005 25.00 4500199161 11/25/19 DAY TO DAY OPERATIONS X-COPIES 10/28/2019 10/28/19 A
00627026 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 10/28/19 700006 134.74 4500199161 11/25/19 DAY TO DAY OPERATIONS X-COPIES 9/27/20149 10/28/19 A
00627027 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WW 10/28/19 700039 30.24 4500198283 11/25/19 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
X-COPIES 10/28/2019 10/28/19 A
00627029 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/28/19 700042 47.60 4500199471 11/25/19 MONTHLY LEASE AND COPIER COUNTS
FOR COPIERS AT GMD NORTH
X-COPIES 10/28/2019 10/28/19 A
00627030 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/28/19 700043 405.37 4500199471 11/25/19 MONTHLY LEASE AND COPIER COUNTS
FOR COPIERS AT GMD NORTH
X-COPIES 10/28/2019 10/28/19 A
00627031 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 10/28/19 700044 31.47 4500199226 11/25/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
X-COPIES 10/28/2019 10/28/19 A
00627032 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 10/28/19 700066 25.27 4500198372 11/25/19 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
X-COPIES 10/28/2019 10/28/19 A
00627033 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 10/28/19 700076 7.38 4500199226 11/25/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
X-COPIES 10/28/2019 10/28/19 A
00627348 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TD 10/29/19 700645 129.94 4500190822 11/26/19 UTILIZED BY STAFF TO PERFORM
THEIR DUTIES
X COPIES 10/29/2019 10/29/19 A
00627350 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TD 10/29/19 700646 550.75 4500199719 11/26/19 OFFICE COPIER LEASE FOR STAFF TO
FULFILL THEIR DUTIES
X COPIES 10/29/2019 10/29/19 A
00627354 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TO2 10/29/19 700648 121.42 4500198702 11/26/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
X COPIES 10/29/2019 10/29/19 A
00627356 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 10/29/19 700649 110.38 4500198112 11/26/19 COPIERS FOR DAILY OPERATIONS X COPIES 10/29/2019 10/29/19 A
00627358 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 10/29/19 700651 407.94 4500190759 11/26/19 COPIER FOR DAILY OPERATIONS X COPIES 10/29/2019 10/29/19 A
00627360 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 10/29/19 700652 317.19 4500190759 11/26/19 COPIER FOR DAILY OPERATIONS X COPIES 10/29/2019 10/29/19 A
00627361 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 10/29/19 700653 175.70 4500190660 11/26/19 COPIER FOR DAILY OPERATIONS LEASE 10/29/2019 10/29/19 A
00627362 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 10/29/19 700654 97.54 4500190660 11/26/19 COPIER FOR DAILY OPERATIONS X COPIES 10/29/2019 10/29/19 A
00627366 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 10/29/19 700665 37.72 4500198335 11/26/19 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
X COPIES 10/29/2019 10/29/19 A
00627368 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 10/29/19 700663 6.63 4500199864 11/26/19 PRINT-COPYING SERVICE FOR
MUSEUM STAFF
X COPIES 10/29/2019 10/29/19 A
00627369 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 10/29/19 700666 54.04 4500199226 11/26/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
X COPIES 10/29/2019 10/29/19 A
Invoices for BCC Approval 11.12.2019 Page 27
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00627372 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 10/29/19 700706 24.77 4500198331 11/26/19 PROVIDE OFFICE EQUIPMENT FOR
STAFF TO PREFORM DAILY FUNCTIONS
X COPIES 10/29/2019 10/29/19 A
00627373 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 10/29/19 700717 214.38 4500199631 11/26/19 MAINTAIN CMO OPERATIONS &
SERVICES; COST OF COPIES
X COPIES 10/29/2019 10/29/19 A
00627376 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 10/29/19 700624 31.83 4500199384 11/26/19 PROVIDE LEASE/MAINTENANCE OF
COPIERS FOR PUD
LEASE 10/29/2019 10/29/19 A
00627377 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 10/29/19 700624 122.40 4500198831 11/26/19 TO PROVIDE THE PARK WITH A COPY
MACHINE SERVICE
X COPIES 10/29/2019 10/29/19 A
00627379 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 10/29/19 700626 9.24 4500198831 11/26/19 TO PROVIDE THE PARK WITH A COPY
MACHINE SERVICE
X COPIES 10/29/2019 10/29/19 A
00627384 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 10/29/19 700629 108.17 4500199384 11/26/19 PROVIDE LEASE/MAINTENANCE OF
COPIERS FOR PUD
LEASE 10/29/2019 10/29/19 A
00627385 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 10/29/19 700630 17.97 4500199384 11/26/19 PROVIDE LEASE/MAINTENANCE OF
COPIERS FOR PUD
LEASE 10/29/2019 10/29/19 A
00627387 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 10/29/19 700631 160.43 4500199159 11/26/19 MAINTAIN CMO OPERATIONS &
SERVICES; COPIER LEASE/OVERAGES
X COPIES 10/29/2019 10/29/19 A
00627389 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 10/29/19 700632 38.51 4500199159 11/26/19 MAINTAIN CMO OPERATIONS &
SERVICES; COPIER LEASE/OVERAGES
X COPIES 10/29/2019 10/29/19 A
00627393 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 10/29/19 700635 120.99 4500199000 11/26/19 PURCHASE OF MONTHLY LEASE
CHARGES FOR COPY MACHINE
LEASE 10/29/2019 10/29/19 A
00627394 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 10/29/19 700636 180.38 4500199001 11/26/19 COPY CHARGES FOR OFFICE X COPIES 10/29/2019 10/29/19 A
00627395 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 10/29/19 700637 113.47 4500199445 11/26/19 PRODUCE COPIES OF DOCUMENTS
FOR STAFF AND PUBLIC MEETINGS
X COPIES 10/29/2019 10/29/19 A
00627398 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 10/29/19 700638 31.68 4500199445 11/26/19 PRODUCE COPIES OF DOCUMENTS
FOR STAFF AND PUBLIC MEETINGS
X COPIES 10/29/2019 10/29/19 A
00627400 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 10/29/19 700639 160.43 4500198525 11/26/19 EMS ADMIN AND TRAINING DEPT
COPIER LEASE FOR COUNTY BUSINESS
LEASE 10/29/2019 10/29/19 A
00627403 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 10/29/19 700640 213.69 4500198525 11/26/19 EMS ADMIN AND TRAINING DEPT
COPIER LEASE FOR COUNTY BUSINESS
X COPIES 10/29/2019 10/29/19 A
00627405 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 10/29/19 700641 160.43 4500198525 11/26/19 EMS ADMIN AND TRAINING DEPT
COPIER LEASE FOR COUNTY BUSINESS
LEASE 10/29/2019 10/29/19 A
00627407 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 10/29/19 700642 104.44 4500198525 11/26/19 EMS ADMIN AND TRAINING DEPT
COPIER LEASE FOR COUNTY BUSINESS
X COPIES 10/29/2019 10/29/19 A
00627418 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BCC 10/29/19 700600 159.48 4500199791 11/26/19 MAINTAIN BCC OPERATIONS &
SERVICES; COPIER LEASE/OVERAGES
LEASE 10/29/2019 10/29/19 A
00627421 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BCC 10/29/19 700601 276.29 4500199791 11/26/19 MAINTAIN BCC OPERATIONS &
SERVICES; COPIER LEASE/OVERAGES
X COPIES 10/29/2019 10/29/19 A
00627424 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 10/29/19 700602 120.99 4500198742 11/26/19 SUPPORT OPERATION OF CHS LEASE 10/29/2019 10/29/19 A
00627427 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 10/29/19 700603 31.90 4500198742 11/26/19 SUPPORT OPERATION OF CHS X COPIES 10/29/2019 10/29/19 A
00627428 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 10/29/19 700604 120.99 4500198742 11/26/19 SUPPORT OPERATION OF CHS LEASE 10/29/2019 10/29/19 A
00627430 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 10/29/19 700605 68.70 4500198742 11/26/19 SUPPORT OPERATION OF CHS X COPIES 10/29/2019 10/29/19 A
00627435 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 10/29/19 700606 73.46 4500199160 11/26/19 OFFICE EQUIPMENT NEEDED TO
ASSIST THE PUBLIC
LEASE 10/29/2019 10/29/19 A
00627436 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 10/29/19 700607 5.35 4500199160 11/26/19 OFFICE EQUIPMENT NEEDED TO
ASSIST THE PUBLIC
X COPIES 10/29/2019 10/29/19 A
00627437 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CZM 10/29/19 700608 182.34 4500198691 11/26/19 MAINTAIN ADMINISTRATIVE DUTIES
FOR COASTAL ZONE MANAGEMENT
LEASE 10/29/2019 10/29/19 A
00627438 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CZM 10/29/19 700609 30.51 4500198691 11/26/19 MAINTAIN ADMINISTRATIVE DUTIES
FOR COASTAL ZONE MANAGEMENT
X COPIES 10/29/2019 10/29/19 A
00627439 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CC 10/29/19 700610 113.47 4500199621 11/26/19 COPIER CONTRACT AND OVERAGE LEASE 10/29/2019 10/29/19 A
00627440 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CC 10/29/19 700611 251.15 4500199621 11/26/19 COPIER CONTRACT AND OVERAGE X COPIES 10/29/2019 10/29/19 A
00627441 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FM 10/29/19 700612 300.30 4700003812 11/26/19 OFFICE EQUIPMENT FOR STAFF DAILY
USE
X COPIES 10/29/2019 10/29/19 A
00627442 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FM 10/29/19 700613 182.34 4500199094 11/26/19 OFFICE EQUIPMENT FOR STAFF DAILY
USE
LEASE 10/29/2019 10/29/19 A
00627443 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FM 10/29/19 700614 562.20 4700003812 11/26/19 OFFICE EQUIPMENT FOR STAFF DAILY
USE
X COPIES 10/29/2019 10/29/19 A
00627444 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PSA 10/29/19 700615 106.39 4500198827 11/26/19 PROVIDE PRINTING/COPYING
CAPABILITY FOR PSA STAFF
LEASE 10/29/2019 10/29/19 A
00627445 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PSA 10/29/19 700616 77.43 4500198827 11/26/19 PROVIDE PRINTING/COPYING
CAPABILITY FOR PSA STAFF
X COPIES 10/29/2019 10/29/19 A
00627446 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 10/29/19 700617 132.94 4500198981 11/26/19 OFFICE EQUIPMENT NEEDED TO
ASSIST THE PUBLIC
LEASE 10/29/2019 10/29/19 A
00627447 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 10/29/19 700618 107.84 4500198981 11/26/19 OFFICE EQUIPMENT NEEDED TO
ASSIST THE PUBLIC
X COPIES 10/29/2019 10/29/19 A
00627448 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 10/29/19 700619 142.66 4500200048 11/26/19 PROVIDE EQUIPMENT FOR EMPLOYEES
TO PERFORM DAILY OPERATIONS
LEASE 10/29/2019 10/29/19 A
Invoices for BCC Approval 11.12.2019 Page 28
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00627449 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 10/29/19 700620 28.65 4500200048 11/26/19 PROVIDE EQUIPMENT FOR EMPLOYEES
TO PERFORM DAILY OPERATIONS
X COPIES 10/29/2019 10/29/19 A
00627452 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 10/29/19 700623 144.87 4500199384 11/26/19 PROVIDE LEASE/MAINTENANCE OF
COPIERS FOR PUD
LEASE 10/29/2019 10/29/19 A
00627463 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 10/29/19 700586 66.48 4500197967 11/26/19 COPIER/ COPIES FOR ADMINISTRATION
DUTIES
LEASE 10/29/2019 10/29/19 A
00627464 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 10/29/19 700587 0.55 4500197967 11/26/19 COPIER/ COPIES FOR ADMINISTRATION
DUTIES
LEASE 10/29/2019 10/29/19 A
00627465 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 10/29/19 700588 182.34 4500197966 11/26/19 COPIER/ COPIES FOR ADMINISTRATION
DUTIES
LEASE 10/29/2019 10/29/19 A
00627466 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 10/29/19 700589 174.69 4500197966 11/26/19 COPIER/ COPIES FOR ADMINISTRATION
DUTIES
X COPIES 10/29/2019 10/29/19 A
00627467 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 10/29/19 700590 132.94 4500199572 11/26/19 OFFICE DAILY COPYING, FAXING,
SCANNING, AND PRINTING NEEDS
X COPIES 10/29/2019 10/29/19 A
00627468 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 10/29/19 700591 208.96 4500199572 11/26/19 OFFICE DAILY COPYING, FAXING,
SCANNING, AND PRINTING NEEDS
X COPIES 10/29/2019 10/29/19 A
00627469 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 10/29/19 700592 132.94 4500199572 11/26/19 OFFICE DAILY COPYING, FAXING,
SCANNING, AND PRINTING NEEDS
LEASE 10/29/2019 10/29/19 A
00627470 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 10/29/19 700593 546.85 4500199572 11/26/19 OFFICE DAILY COPYING, FAXING,
SCANNING, AND PRINTING NEEDS
X COPIES 10/29/2019 10/29/19 A
00627471 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BM 10/29/19 700594 120.99 L 11/26/19 PROVIDE DOCUMENTS TO STAFF
MEMBERS.
LEASE 10/29/2019 10/29/19 A
00627472 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BM 10/29/19 700595 33.61 4500199568 11/26/19 PROVIDE DOCUMENTS TO STAFF
MEMBERS.
X COPIES 10/29/2019 10/29/19 A
00627473 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IFA 10/29/19 700596 158.23 4500199634 11/26/19 COPIER FOR IMPACT FEE SECTION LEASE 10/29/2019 10/29/19 A
00627474 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IFA 10/29/19 700597 400.24 4500199634 11/26/19 COPIER FOR IMPACT FEE SECTION X COPIES 10/29/2019 10/29/19 A
00627476 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 10/29/19 700598 24.98 4500192273 11/26/19 MAINTAIN CCR/BCC OPERATIONS &
SERVICES; COPIER LEASE/COPIES
LEASE 10/29/2019 10/29/19 A
00627477 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 10/29/19 700599 1.31 4500200202 11/26/19 MAINTAIN CCR/BCC OPERATIONS &
SERVICES; COPIER LEASE/COPIES
LEASE 10/29/2019 10/29/19 A
00627478 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 10/29/19 700573 61.90 4500199666 11/26/19 COPY-PRINTER SERVICE FOR STAFF
FUNCTIONALITY
X COPIES 10/29/2019 10/29/19 A
00627516 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 10/29/19 700407 125.77 4500199384 11/26/19 PROVIDE LEASE/MAINTENANCE OF
COPIERS FOR PUD
LEASE 10/29/2019 10/29/19 A
00627517 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PC 10/29/19 700566 24.98 4500198129 11/26/19 FOR DAILY OPERATIONS LEASE 10/29/2019 10/29/19 A
00627518 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 10/29/19 700347 71.02 4500199528 11/26/19 COPIER AND PRINTING SERVICE LEASE 10/29/2019 10/29/19 A
00627519 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 10/29/19 700363 125.77 4500199384 11/26/19 PROVIDE LEASE/MAINTENANCE OF
COPIERS FOR PUD
LEASE 10/29/2019 10/29/19 A
00627520 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ASA 10/29/19 700263 165.52 4500198259 11/26/19 RENTAL OF COPY MACHINE FOR DAILY
OFFICE FUNCTIONS.
X COPIES 10/29/2019 10/29/19 A
00627522 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 10/29/19 700340 97.29 4500199001 11/26/19 COPY CHARGES FOR OFFICE X COPIES 10/29/2019 10/29/19 A
00627524 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 10/29/19 700416 21.53 4500199384 11/26/19 PROVIDE LEASE/MAINTENANCE OF
COPIERS FOR PUD
X COPIES 10/29/2019 10/29/19 A
00627525 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 10/29/19 700310 94.61 4500197943 11/26/19 COPIER/ COPIES FOR ADMINISTRATION
DUTIES
X COPIES 10/29/2019 10/29/19 A
00627527 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 10/29/19 700570 120.99 4500199525 11/26/19 PRINT-COPYING SERVICE FOR
MUSEUM STAFF
LEASE 10/29/2019 10/29/19 A
00627528 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PC 10/29/19 700567 1.25 4500198129 11/26/19 FOR DAILY OPERATIONS LEASE 10/29/2019 10/29/19 A
00627529 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 10/29/19 700274 129.94 4500198316 11/26/19 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
LEASE 10/29/2019 10/29/19 A
00627530 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 10/29/19 700571 161.48 4500199525 11/26/19 PRINT-COPYING SERVICE FOR
MUSEUM STAFF
X COPIES 10/29/2019 10/29/19 A
00627531 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 10/29/19 700379 276.74 4500199862 11/26/19 MAINTAIN C&CR OPERATIONS &
SERVICES; COPIER LEASE/OVERAGES
LEASE 10/29/2019 10/29/19 A
00627532 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 10/29/19 700560 125.77 4500199384 11/26/19 PROVIDE LEASE/MAINTENANCE OF
COPIERS FOR PUD
LEASE 10/29/2019 10/29/19 A
00627533 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 10/29/19 700312 68.82 4500193427 11/26/19 ADMIN OFFICE COPIER LEASE WITH
MAINTENANCE
X COPIES 10/29/2019 10/29/19 A
00627535 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 10/29/19 700348 26.80 4500199528 11/26/19 COPIER AND PRINTING SERVICE X COPIES 10/29/2019 10/29/19 A
00627537 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ASA 10/29/19 700262 113.47 4500198259 11/26/19 RENTAL OF COPY MACHINE FOR DAILY
OFFICE FUNCTIONS.
LEASE 10/29/2019 10/29/19 A
00627538 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWT 10/29/19 700321 113.47 4500199773 11/26/19 PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
LEASE 10/29/2019 10/29/19 A
00627541 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 10/29/19 700376 533.06 4500198741 11/26/19 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
X COPIES 10/29/2019 10/29/19 A
00627542 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 10/29/19 700375 361.71 4500198741 11/26/19 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
LEASE 10/29/2019 10/29/19 A
00627544 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 10/29/19 700339 132.94 4500199000 11/26/19 PURCHASE OF MONTHLY LEASE
CHARGES FOR COPY MACHINE
LEASE 10/29/2019 10/29/19 A
00627545 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 10/29/19 700356 196.67 4500199265 11/26/19 PROVIDE COPIER LEASING SERVICES
TO GMD
X COPIES 10/29/2019 10/29/19 A
00627546 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 10/29/19 700314 25.62 4500200097 11/26/19 FIELD OFFICE COPIER LEASE X COPIES 10/29/2019 10/29/19 A
00627548 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 10/29/19 700415 133.06 4500199384 11/26/19 PROVIDE LEASE/MAINTENANCE OF
COPIERS FOR PUD
LEASE 10/29/2019 10/29/19 A
00627549 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 10/29/19 700561 20.37 4500199384 11/26/19 PROVIDE LEASE/MAINTENANCE OF
COPIERS FOR PUD
LEASE 10/29/2019 10/29/19 A
Invoices for BCC Approval 11.12.2019 Page 29
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00627550 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 10/29/19 700255 90.95 4500199788 11/26/19 OFFICE EQUIPMENT NEEDED TO
ASSIST THE PUBLIC
X COPIES 10/29/2019 10/29/19 A
00627551 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UEX 10/29/19 700317 204.51 4500199328 11/26/19 COPIER LEASE AND COPY CHARGES LEASE 10/29/2019 10/29/19 A
00627552 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 10/29/19 700311 142.66 4500193427 11/26/19 ADMIN OFFICE COPIER LEASE WITH
MAINTENANCE
LEASE 10/29/2019 10/29/19 A
00627553 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 10/29/19 700275 249.83 4500190726 11/26/19 COPIER MACHINE LEASE FOR BCC
EMPLOYEES TO PRINT/SCAN
X COPIES 10/29/2019 10/29/19 A
00627554 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 10/29/19 700423 66.48 4500199265 11/26/19 PROVIDE COPIER LEASING SERVICES
TO GMD
LEASE 10/29/2019 10/29/19 A
00627555 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWT 10/29/19 700322 29.63 4500199773 11/26/19 PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
X COPIES 10/29/2019 10/29/19 A
00627556 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 10/29/19 700562 53.18 4500199265 11/26/19 PROVIDE COPIER LEASING SERVICES
TO GMD
LEASE 10/29/2019 10/29/19 A
00627557 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 10/29/19 700364 11.37 4500199384 11/26/19 PROVIDE LEASE/MAINTENANCE OF
COPIERS FOR PUD
X COPIES 10/29/2019 10/29/19 A
00627558 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 10/29/19 700313 133.06 4500200097 11/26/19 FIELD OFFICE COPIER LEASE LEASE 10/29/2019 10/29/19 A
00627559 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 10/29/19 700309 132.94 4500197943 11/26/19 COPIER/ COPIES FOR ADMINISTRATION
DUTIES
LEASE 10/29/2019 10/29/19 A
00627560 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 10/29/19 700380 84.66 4500199862 11/26/19 MAINTAIN C&CR OPERATIONS &
SERVICES; COPIER LEASE/OVERAGES
X COPIES 10/29/2019 10/29/19 A
00627561 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/29/19 700426 7.97 4500199471 11/26/19 MONTHLY LEASE AND COPIER COUNTS
FOR COPIERS AT GMD NORTH
X COPIES 10/29/2019 10/29/19 A
00627562 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 10/29/19 700254 113.47 4500199788 11/26/19 OFFICE EQUIPMENT NEEDED TO
ASSIST THE PUBLIC
LEASE 10/29/2019 10/29/19 A
00627563 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 10/29/19 700408 9.56 4500199384 11/26/19 PROVIDE LEASE/MAINTENANCE OF
COPIERS FOR PUD
LEASE 10/29/2019 10/29/19 A
00627564 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 10/29/19 700572 133.06 4500199666 11/26/19 COPY-PRINTER SERVICE FOR STAFF
FUNCTIONALITY
LEASE 10/29/2019 10/29/19 A
00627565 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UEX 10/29/19 700318 946.26 4500199328 11/26/19 COPIER LEASE AND COPY CHARGES X COPIES 10/29/2019 10/29/19 A
00627566 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/29/19 700574 97.88 4500199471 11/26/19 MONTHLY LEASE AND COPIER COUNTS
FOR COPIERS AT GMD NORTH
LEASE 10/29/2019 10/29/19 A
00627568 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 10/29/19 700424 0.87 4500199265 11/26/19 PROVIDE COPIER LEASING SERVICES
TO GMD
LEASE 10/29/2019 10/29/19 A
00627752 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SA 10/29/19 700273 40.60 4500198938 11/26/19 COPIER LEASE/MAINTENANCE
PURCHASED PURSUANT TO FS29.008
X COPIES 10/29/2019 10/29/19 A
00627753 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SA 10/29/19 700272 149.18 4500198938 11/26/19 COPIER LEASE/MAINTENANCE
PURCHASED PURSUANT TO FS29.008
LEASE 10/29/2019 10/29/19 A
00627754 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SA 10/29/19 700271 154.31 4500198938 11/26/19 COPIER LEASE/MAINTENANCE
PURCHASED PURSUANT TO FS29.008
X COPIES 10/29/2019 10/29/19 A
00627755 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SA 10/29/19 700270 201.26 4500198939 11/26/19 COPIER LEASE/MAINTENANCE
PURCHASED PURSUANT TO FS29.008
LEASE 10/29/2019 10/29/19 A
00628078 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 10/29/19 700893 151.93 4500198742 11/26/19 SUPPORT OPERATION OF CHS X COPIES 10/29/2019 10/31/19 A
00628079 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CRA 10/29/19 700838 320.29 4500198084 11/26/19 FOR USE IN DAILY OPERATIONS X COPIES 10/29/2019 10/31/19 A
00628081 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 10/29/19 700841 113.47 4700003862 11/26/19 TO PROVIDE MATERIAL AND SERVICES
FOR COPY MACHINE AT MHCP
LEASE 10/29/2019 10/31/19 A
00628084 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 10/29/19 700895 195.66 4500191788 11/26/19 SUPPORT OPERATIONS OF CHS X COPIES 10/29/2019 10/31/19 A
00628085 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ICR 10/29/19 700876 152.25 4500199037 11/26/19 FOR USE IN DAILY OPERATIONS LEASE 10/29/2019 10/31/19 A
00628087 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 10/31/19 701020 71.02 4500199720 11/28/19 COPIER AND PRINTING SERVICE LEASE 10/31/2019 10/31/19 A
00628088 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 10/31/19 701015 144.87 4500199888 11/28/19 PROVIDE LEASE/MAINTENANCE OF
COPIERS FOR INV MANAGEMENT
LEASE 10/31/2019 10/31/19 A
00628091 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 10/29/19 700801 317.53 4500191788 11/26/19 SUPPORT OPERATIONS OF CHS X COPIES 10/29/2019 10/31/19 A
00628095 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 10/29/19 700892 360.78 4500198742 11/26/19 SUPPORT OPERATION OF CHS X COPIES 10/29/2019 10/31/19 A
00628102 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TEC 10/29/19 700844 133.71 4500198997 11/26/19 COPIER NEEDED FOR DAILY
OPERATIONS OF OFFICE
LEASE 10/29/2019 10/31/19 A
00628107 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 10/31/19 701012 182.34 4500199190 11/28/19 PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT CUSTOMERS
LEASE 10/31/2019 10/31/19 A
00628109 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CRA 10/29/19 700837 159.48 4500198084 11/26/19 FOR USE IN DAILY OPERATIONS LEASE 10/29/2019 10/31/19 A
JM TODD COMPANY Count 149
JM TODD COMPANY Total 20,787.23$
00625200 FT to FT-Pending BCC Agenda#0000101665 JOHN COLLINS AUTO PARTS INC PBD 10/14/19 731423 49.88 4500199260 11/11/19 MISC. PARTS & SUPPLIES FOR EQUIP
AND VEHICLE MNTC./REPAIR
AUTO PARTS 10/16/19 A
00627581 FT to FT-Pending BCC Agenda#0000101665 JOHN COLLINS AUTO PARTS INC PBD 10/25/19 732726 193.51 4500199260 11/22/19 MISC. PARTS & SUPPLIES FOR EQUIP
AND VEHICLE MNTC./REPAIR
AUTO PARTS 10/29/19 A
JOHN COLLINS AUTO PARTS INC Count 2
JOHN COLLINS AUTO PARTS INC Total 243.39$
00625933 FT to FT-Pending BCC Agenda#0000126631 JOHN D MULLINS CM 10/21/19 10212019 294.00 10/26/19 ADVANCE STATE & FED. LEGISLATIVE &
ADMINISTRATIVE PRIORITIES
TRAVEL REIMB 10/22/19 C
JOHN D MULLINS Count 1
JOHN D MULLINS Total 294.00$
00625054 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WWL 10/11/19 52085 618.39 4500198845 11/08/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
BLOWERS FILTERS 10/16/19 C
Invoices for BCC Approval 11.12.2019 Page 30
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00625490 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WWL 10/14/19 52097 4,103.95 4500197400 11/13/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
MIXER 10/18/19 C
00625491 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WWL 10/14/19 52098 3,475.21 4500198844 11/13/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
PUMP 10/18/19 C
00625492 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WTS 10/14/19 52104 2,093.48 4500192048 11/13/19 PROVIDE PUMP REPAIRS AT SCRWTP /
WATER PLANT
BLOW DOWN PUMP 10/18/19 C
00625493 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WWL 10/14/19 52100 104.14 4500199018 11/13/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
SPIDER COUPLER 10/18/19 C
00625820 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WWL 10/17/19 52127 743.11 4500199019 11/16/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
INNER CERAMIC 10/22/19 C
JOHN MADER ENTERPRISES INC Count 6
JOHN MADER ENTERPRISES INC Total 11,138.28$
00620035 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC PAD 09/24/19 10/20149700-192 171.00 4500190287 10/22/19 DESIGN IMPROVEMENTS FOR PUBLIC
FACILITY
8/5-9/8/19 TIGER TAIL BEACH
CONCESSION
09/24/19 P
00621010 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TP1 09/26/19 1/20170001-016 676.00 4500197349 10/24/19 PROVIDE PROF. DESIGN SERV. FOR
BUS STOP IMPROVEMENTS
8/19-9/8/19 RURAL BUS STOP DESIGN 09/27/19 P
00621012 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TP1 09/26/19 1/20170001-015 1,052.00 4500197351 10/24/19 PROVIDE PROF. DESIGN SERV. FOR
BUS STOP IMPROVEMENTS
8/19-9/8/19 FY 2015 RURAL BUST STOP
DESIGN
09/27/19 P
00621017 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TP1 09/26/19 1/20170001-014 3,691.00 4500197350 10/24/19 PROVIDE PROF. DESIGN SERV. FOR
BUS STOP IMPROVEMENTS
8/19-9/8/19 FY 2014 RURAL BUS STOP
DESIGN
09/27/19 P
00622137 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC PAD 10/02/19 11/20149700-192 8,064.00 4500190287 10/30/19 DESIGN IMPROVEMENTS FOR PUBLIC
FACILITY
9/9-30/19 TIGER TAIL BEACH
CONCESSION
10/02/19 P
00622559 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TEC 10/03/19 11/20170001-009 94.00 4500188389 10/31/19 EOR REQUIRED FOR ANY CHANGES
DURING CONSTRUCTION
8/26-9/30/19 N NAPLES SIDEWALKS 10/03/19 P
00622593 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TEC 10/03/19 2/20170001-017 472.00 4500197424 10/31/19 EOR IS NECESSARY DURING
CONSTRUCTION- PLAN CHANGES
9/9-30/19 49TH TERR SW SIDEWALKS 10/03/19 P
00622594 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TP1 10/03/19 2/20170001-016 4,020.00 4500197349 10/31/19 PROVIDE PROF. DESIGN SERV. FOR
BUS STOP IMPROVEMENTS
9/9-30/19 FY 2016 RURAL BUS STOP
DESIGN
10/03/19 P
00622596 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TP1 10/03/19 2/20170001-015 5,564.00 4500197351 10/31/19 PROVIDE PROF. DESIGN SERV. FOR
BUS STOP IMPROVEMENTS
9/9-30/19 FY 2015 RURAL BUS STOP
DESIGN
10/03/19 P
00622597 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TP1 10/03/19 2/20170001-014 16,405.00 4500197350 10/31/19 PROVIDE PROF. DESIGN SERV. FOR
BUS STOP IMPROVEMENTS
9/9-30/19 FY 2014 RURAL BUS STOP
DESIGN
10/03/19 P
00622599 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TEC 10/03/19 2/20170001-013 559.00 4500197425 10/31/19 EOR REQUIRED DURING
CONSTRUCTION- PLAN CHANGES
9/9-30/19 GG SIDEWALKS POST DESIGN 10/03/19 P
00622817 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TEC 10/04/19 2/20170001-010 6,302.00 4500188388 11/01/19 EOR REQUIRED FOR ANY CHANGES
DURING CONSTRUCTION
2/7-8/1/19/19 POST DESIGN GG
COLLECTOR SIDEWALKS
10/07/19 P
00623125 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 08/26/19 3/20149700-220 7,530.50 4500195586 09/23/19 EMERGENCY PUMP FACILITY
STORMWATER SAFETY
7/15-8/11/19 I-75 CANAL INTERCONNECT 10/08/19 P
00623467 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC OTF 10/02/19 6/20149700-215 3,515.00 4500195199 10/30/19 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
9/2-30/19 ADMIN SERV DIRECTIONAL
DRILLS
10/10/19 P
00625226 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 10/16/19 2/20149700-229 2,218.20 4500197621 11/13/19 TO MEANT PERMITTING REQUIREMENT 10/1-13 STORMWATER MAINT FREEDOM
PARK
10/17/19 P
00626305 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 10/21/19 6/20149700-217 143.29 4500195001 11/18/19 TO SATISFY WATER QUALITY
REQUIREMENTS FOR LASIP
10/1-10/13 LASIP PERMIT
HYDROLOGICAL MONITORING
10/23/19 P
00628964 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 11/01/19 8/20149700-205 6,200.25 4500193935 11/29/19 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
9/2-10/27 MISC SUE SERV 11/04/19 P
JOHNSON ENGINEERING INC Count 17
JOHNSON ENGINEERING INC Total 66,677.24$
00585621 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 05/01/19 1036947 148.98 4500197870 05/29/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 05/02/19 A
00588331 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 05/10/19 3030523 1,440.00 4500190245 06/07/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 05/13/19 A
00588699 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 05/13/19 1037298 280.51 4500197870 06/10/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 05/14/19 A
00588931 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 05/14/19 1037366 38.92 4500197870 06/11/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 05/15/19 A
00589461 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 05/16/19 1037271-01 170.39 4500190245 06/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 05/17/19 A
00589462 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 05/16/19 1037357 186.75 4500197870 06/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 05/17/19 A
00590564 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 05/21/19 1037613 17.64 4500190245 06/18/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 05/23/19 A
00594362 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/06/19 1038004 1,135.64 4500190245 07/06/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 06/07/19 A
00595444 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/11/19 1038280 160.19 4500190245 07/09/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 06/12/19 A
00596340 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/13/19 1038418 38.44 4500197870 07/11/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 06/17/19 A
00596341 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/13/19 1038379 252.37 4500190245 07/11/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 06/17/19 A
00596342 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/13/19 1038378 85.06 4500197870 07/11/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 06/17/19 A
00596344 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/13/19 1038223 4.41 4500197870 07/11/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 06/17/19 A
00596475 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/14/19 1038469 7.17 4500190245 07/12/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 06/17/19 A
00596477 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 05/17/19 1037408 411.08 4500197870 06/14/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 06/17/19 A
Invoices for BCC Approval 11.12.2019 Page 31
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00597733 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/20/19 1038499 86.96 4500197870 07/18/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 06/21/19 A
00597734 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/20/19 1038659 40.08 4500197870 07/18/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 06/21/19 A
00597735 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/20/19 1038637 342.44 4500197870 07/18/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 06/21/19 A
00598305 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/21/19 1038614 795.94 4500197870 07/19/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS/SUPPLIES 06/24/19 A
00599071 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/26/19 1038822 5,614.71 4500190245 07/24/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 06/27/19 A
00599223 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/26/19 1038890 75.42 4500197870 07/24/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 06/27/19 A
00599224 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/26/19 1038869 279.06 4500197870 07/24/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 06/27/19 A
00599225 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/26/19 1038656 3,810.50 4500197870 07/24/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 06/27/19 A
00599624 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/27/19 2041648 140.30 4500197870 07/25/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 06/28/19 A
00600169 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/28/19 1038980 89.28 4500197870 07/26/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 07/01/19 A
00600170 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/28/19 1038813 100.00 4500197870 07/26/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 07/01/19 A
00600171 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/28/19 1038604-01 38.68 4500197870 07/26/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 07/01/19 A
00600364 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/01/19 1039087 17.98 4500197870 07/29/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 07/02/19 A
00600365 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/01/19 1039086 288.38 4500197870 07/29/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 07/02/19 A
00600367 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/01/19 1039085 19.90 4500196468 07/29/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 07/02/19 A
00600368 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/01/19 1039056 30.50 4500197870 07/29/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 07/02/19 A
00600369 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/01/19 1039043 162.15 4500196468 07/29/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 07/02/19 A
00601105 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/02/19 1039142 57.25 4500197870 07/30/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 07/03/19 A
00601106 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/03/19 1039104 1,875.10 4500197870 07/31/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 07/03/19 A
00601107 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/02/19 1039041 1,730.38 4500197870 07/30/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 07/03/19 A
00601320 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/03/19 1038956 132.76 4500197870 07/31/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 07/08/19 A
00601321 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/03/19 1038953 385.88 4500197870 08/02/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 07/08/19 A
00601322 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/03/19 1039168 5.98 4500197870 07/31/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 07/08/19 A
00602171 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/08/19 1039292 57.62 4500197870 08/05/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 07/10/19 A
00602172 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/08/19 1039246 2,759.67 4500197870 08/05/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 07/10/19 A
00604987 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/22/19 1039734 135.00 4500197870 08/19/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 07/23/19 A
00606041 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/26/19 1039803 202.50 4500196468 08/23/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 07/29/19 A
00610555 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 08/14/19 1040450 15.14 4500197870 09/11/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 08/15/19 A
00613387 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 08/22/19 1040257 2,387.65 4500196468 09/19/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 08/28/19 A
00614243 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 08/29/19 1040969 18.78 4500196468 09/26/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 08/30/19 A
00614244 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 08/29/19 1040955 41.55 4500196468 09/28/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 08/30/19 A
00617784 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 09/13/19 1041444 (32.94)4500196468 10/11/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 09/16/19 A
00618962 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 09/18/19 1041100 2,773.81 4500196468 10/16/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 09/19/19 A
00623259 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/08/19 1042194 9.72 4500197870 11/05/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
MIA-FCL-10 10/08/19 A
00624232 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/10/19 1042317 1,770.86 4500197870 11/07/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/14/19 A
00624233 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/10/19 1042314 121.34 4500197870 11/07/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/14/19 A
00624234 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/10/19 1042312 44.55 4500197870 11/07/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/14/19 A
00624235 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/10/19 1042300 29.89 4500197870 11/07/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/14/19 A
00624236 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/10/19 1042288 16.14 4500197870 11/07/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/14/19 A
Invoices for BCC Approval 11.12.2019 Page 32
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00624237 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/10/19 1042278 246.70 4500197870 11/07/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/14/19 A
00624268 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/11/19 1042352 98.72 4500197870 11/08/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/14/19 A
00624269 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/11/19 1041951 122.96 4500197870 11/08/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/14/19 A
00624598 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/14/19 1042389 368.78 4500197870 11/11/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/15/19 A
00624600 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/14/19 1042386 60.83 4500197870 11/11/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/15/19 A
00624601 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/14/19 1042372 262.82 4500197870 11/11/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/15/19 A
00624966 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/15/19 1041633 14,459.41 4500197870 11/12/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/16/19 A
00624967 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/15/19 1040516 32.20 4500196468 11/12/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/16/19 A
00625228 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/16/19 1042474 (19.64)4500197870 11/15/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 10/17/19 A
00625281 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/16/19 1042479 342.75 4500197870 11/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
AUTO PARTS 10/17/19 A
00625282 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/16/19 1042471 381.91 4500197870 11/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
AUTO PARTS 10/17/19 A
00625283 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/16/19 1042469 2,996.89 4500197870 11/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/17/19 A
00625284 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/16/19 1042464 269.28 4500197870 11/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
AUTO PARTS 10/17/19 A
00625285 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/16/19 1042407 294.29 4500197870 11/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
AUTO PARTS 10/17/19 A
00625286 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/16/19 1042376 1,264.34 4500197870 11/13/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
AUTO PARTS 10/17/19 A
00625571 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/17/19 1042504 129.86 4500197870 11/14/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 10/18/19 A
00625722 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/18/19 1042540 101.21 4500197870 11/15/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/21/19 A
00625723 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/18/19 1042530 52.38 4500197870 11/15/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/21/19 A
00625724 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/18/19 1042529 58.14 4500197870 11/15/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/21/19 A
00626406 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/22/19 1042618 (81.40)4500197870 11/19/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 10/23/19 A
00626407 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/22/19 1042126 2,850.75 4500197870 11/19/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/23/19 A
00626408 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/22/19 1042619 98.55 4500197870 11/19/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/23/19 A
00626409 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/22/19 1042625 20.00 4500197870 11/19/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/23/19 A
00626602 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 05/17/19 1037357-01 106.02 4500197870 06/16/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/24/19 A
00626920 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/24/19 1042700 78.14 4500197870 11/21/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/25/19 A
00626921 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/24/19 1042701 894.88 4500197870 11/21/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/25/19 A
00626922 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/24/19 1042730 (4.14)4500197870 11/21/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 10/25/19 A
00626925 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/24/19 1042721 17.19 4500197870 11/21/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/25/19 A
00626926 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/24/19 1042715 (0.83)4500197870 11/21/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 10/25/19 A
00626927 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/24/19 1042713 (15.88)4500197870 11/21/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 10/25/19 A
00626928 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/24/19 1042712 (7.73)4500197870 11/21/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 10/25/19 A
00627145 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/24/19 1042729-00-00 (7.55)4500197870 11/23/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 10/28/19 A
00627151 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/24/19 10427828-00-00 (40.84)4500196468 11/21/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 10/28/19 A
00627233 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/25/19 1041633-01 350.50 4500196468 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/28/19 A
00627234 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/25/19 1042761 (9.95)4500197870 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 10/28/19 A
00627235 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/25/19 1042759 1,091.50 4500197870 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/28/19 A
00627236 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/25/19 1042755 141.75 4500197870 11/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/28/19 A
00627237 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/25/19 1042453 335.25 4500197870 11/24/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/28/19 A
00627610 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/28/19 1042812 (40.75)4500197870 11/25/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 10/29/19 A
Invoices for BCC Approval 11.12.2019 Page 33
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00627611 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/28/19 1042808 (59.25)4500197870 11/25/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES/PARTS 10/29/19 A
00628018 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/24/19 1038772 128.25 4500197870 07/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/30/19 A
00628019 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/24/19 1038543 607.35 4500197870 07/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/30/19 A
00628022 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/24/19 1038530 33.42 4500197870 07/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/30/19 A
00628024 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/24/19 1038425 4,218.27 4500197870 07/22/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/30/19 A
00628026 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/21/19 1038693 48.24 4500197870 07/19/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/30/19 A
00628027 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/21/19 1038685 54.24 4500197870 07/19/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/30/19 A
00628028 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/25/19 1038815 (86.96)4500197870 07/25/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 10/30/19 A
00628029 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/29/19 1042862 (0.88)4500197870 11/28/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 10/30/19 A
00628030 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/25/19 1036808 1,294.48 4500197870 07/23/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/30/19 A
00628035 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/29/19 1042841 181.58 4500197870 11/26/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/30/19 A
00628320 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/30/19 1042885 (33.08)4500197870 11/27/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CREDIT MEMO 10/31/19 A
JOHNSTONE SUPPLY Count 105
JOHNSTONE SUPPLY Total 64,533.41$
00624551 FT to FT-Pending BCC Agenda#0000124080 JONATHAN D WALSH BRP 06/17/19 10152019 184.50 06/22/19 TRAVEL REIMBURSEMENT FOR 05/12-
05/17/19
TRAVEL REIMB 5/12-5/17/19 10/15/19 C
JONATHAN D WALSH Count 1
JONATHAN D WALSH Total 184.50$
00626635 FT to FT-Pending BCC Agenda#0000127536 JORGE PARRA FM 10/24/19 10242019 183.28 10/29/19 TRAVEL REIMBURSEMENT MILEAGE 9/4-9/30/2019 10/24/19 A
JORGE PARRA Count 1
JORGE PARRA Total 183.28$
00628441 FT to FT-Pending BCC Agenda#0000128065 JOSEPHINE MEDINA TA1 10/24/19 10312019 52.04 10/29/19 ORIENTED TRANSIT TRAINING CLASS PER DIEM 10/22-10/23/19 11/01/19 C
JOSEPHINE MEDINA Count 1
JOSEPHINE MEDINA Total 52.04$
00628798 FT to FT-Pending BCC Agenda#0000128116 JTB DIRECT MARKETING, INC PBD 10/21/19 69460 915.56 4500199692 11/20/19 WATER MANAGEMENT CHEMICALS TO
TREAT LAKES AND PONDS
FARM ON TREATMENT 11/01/19 C
JTB DIRECT MARKETING, INC Count 1
JTB DIRECT MARKETING, INC Total 915.56$
00625426 FT to FT-Pending BCC Agenda#0000105305 JUDGE LAUREN BRODIE CTA 10/17/19 10172019 761.58 10/22/19 JUDICIAL TRAINING IN AREA OF
EXPERTISE
REIMBURSEMENT 10/18/19 C
JUDGE LAUREN BRODIE Count 1
JUDGE LAUREN BRODIE Total 761.58$
00623518 FT to FT-Pending BCC Agenda#0000127824 KAREN CONNETTA MUS 09/27/19 092519 2.90 10/02/19 RUN AND COORDINATE SPECIAL
MUSEUM ALZHEIMER'S PROGRAM
MILEAGE 9/25/19 10/10/19 C
00626273 FT to FT-Pending BCC Agenda#0000127824 KAREN CONNETTA MUS 08/20/19 TRAVEL 8/20 18.56 08/25/19 VOLUNTEER ORIENTATION MILEAGE 8/20/2019 10/23/19 C
00626274 FT to FT-Pending BCC Agenda#0000127824 KAREN CONNETTA MUS 10/23/19 TRAVEL 10/10 6.38 10/28/19 VOLUNTEER RECRUITMENT MILEAGE 10/10/2019 10/23/19 C
KAREN CONNETTA Count 3
KAREN CONNETTA Total 27.84$
00628291 FT to FT-Pending BCC Agenda#0000104433 KATHERINE WHITTIER HR 10/23/19 10/14, 10/17 TRA 20.42 10/28/19 REIMBURSEMENT OF MILEAGE TO
CONDUCT COUNTY BUSINESS
REIMBURSEMENT 10/31/19 C
KATHERINE WHITTIER Count 1
KATHERINE WHITTIER Total 20.42$
00628993 FT to FT-Pending BCC Agenda#0000126489 KATIE HOPE MULLIGAN RM 11/02/19 OCT 2019 YOGA 360.00 4500199267 11/02/19 IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
OCT 2019 8 YOGA CLASSES 11/04/19 C
KATIE HOPE MULLIGAN Count 1
KATIE HOPE MULLIGAN Total 360.00$
00626574 FT to FT-Pending BCC Agenda#0000114826 KEAN EYE VIDEO SERVICES PBD 10/23/19 1329 500.00 4500199312 11/22/19 VIDEO TAPING OF MONTHLY PBSD
BOARD MEETINGS
10/22/2019 2 DVDS BCC MTG 10/24/19 C
KEAN EYE VIDEO SERVICES Count 1
KEAN EYE VIDEO SERVICES Total 500.00$
00628039 FT to FT-Pending BCC Agenda#0000106721 KELLY TRACTOR COMPANY FLE 10/29/19 P103_0142004 11.42 4500197887 11/26/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
CAT305 5E2CR S/N CR501035 10/30/19 A
KELLY TRACTOR COMPANY Count 1
KELLY TRACTOR COMPANY Total 11.42$
00627574 FT to FT-Pending BCC Agenda#0000114137 KERRI HIXSON CTA 10/28/19 10292019 270.14 11/02/19 ONGOING TRAINING FOR STAFF REIMBURSEMENT 10/29/19 C
KERRI HIXSON Count 1
KERRI HIXSON Total 270.14$
00624452 FT to FT-Pending BCC Agenda#0000125969 KEY LOCKSMITH SERVICES LLC FM 09/04/19 2344 955.04 4500198142 10/04/19 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
EAGLES LAKE COMMUNITY PRK 10/14/19 C
KEY LOCKSMITH SERVICES LLC Count 1
KEY LOCKSMITH SERVICES LLC Total 955.04$
00623773 FT to FT-Pending BCC Agenda#0000122238 KIWANIS CLUB OF GOLDEN GATE NAPLES PAD 09/01/19 802 175.00 4500198840 10/01/19 MEMBERSHIP NEEDED SO CLUB
MEMBERS CAN VOLUNTEER AT THE
PARK
ANNUAL MEMBERSHIP DUES 10/11/19 C
KIWANIS CLUB OF GOLDEN GATE NAPLES Count 1
KIWANIS CLUB OF GOLDEN GATE NAPLES Total 175.00$
Invoices for BCC Approval 11.12.2019 Page 34
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00624890 FT to FT-Pending BCC Agenda#0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 10/11/19 42044413 13,055.00 4500198561 11/10/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
AIR CYLINDERS 10/16/19 A
00624897 FT to FT-Pending BCC Agenda#0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 10/10/19 42044395 4,538.45 4500198561 11/07/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
BELT SENSOR, AIR W/ PADDLE 10/16/19 A
KOMLINE SANDERSON ENGINEERING CORP Count 2
KOMLINE SANDERSON ENGINEERING CORP Total 17,593.45$
00623969 FT to FT-Pending BCC Agenda#0000101762 KONE INC FM 07/31/19 959322412R 10,921.73 4500198140 08/28/19 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
7/1-31/19 MAINT COVERAGE 10/14/19 A
00625829 FT to FT-Pending BCC Agenda#0000101762 KONE INC FM 10/17/19 1157881370 280.19 4500198140 11/14/19 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
10/8/18 BLDG L PRISONER ELEVATOR 10/22/19 A
KONE INC Count 2
KONE INC Total 11,201.92$
00624561 FT to FT-Pending BCC Agenda#0000122707 KRISTI SONNTAG HS 10/09/19 10152019 16.00 10/14/19 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
PER DIEM 10/03/19 10/15/19 C
KRISTI SONNTAG Count 1
KRISTI SONNTAG Total 16.00$
00629381 FT to FT-Pending BCC Agenda#0000121935 KRONOS INCORPORATED EMS 09/26/19 11507303 502.50 4500200089 10/24/19 EMS TELESTAFF UPGRADE FOR
SOFTWARE, LICENSE RENEWAL.
SALES, SOFTWARE LICENSE 11/05/19 A
00629387 FT to FT-Pending BCC Agenda#0000121935 KRONOS INCORPORATED EMS 10/24/19 11519580 90.00 4500200089 11/21/19 EMS TELESTAFF UPGRADE FOR
SOFTWARE, LICENSE RENEWAL.
PAYROLL PROCEDURE 11/05/19 A
KRONOS INCORPORATED Count 2
KRONOS INCORPORATED Total 592.50$
00626672 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC Z1 10/24/19 2019-59 19,594.29 4500187715 11/21/19 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
INSTALL 8" INSERT VALVE 10/24/19 A
00626682 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WT 10/24/19 2019-60 4,161.53 4500197446 11/21/19 PROVIDE & MAINTAIN WATER SYSTEMS
FOR WATER DIST
BIG SPRINGS WD DEFLECTION 10/24/19 A
00627172 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WT 10/25/19 2019-61 5,458.24 4500198149 11/22/19 PROVIDE EMERGENCY REPAIRS/VIA
CONTRACTORS WATER DIVISION
EMERG REPAIR VALVE CROSS 10/28/19 A
KYLE CONSTRUCTION INC Count 3
KYLE CONSTRUCTION INC Total 29,214.06$
00623781 FT to FT-Pending BCC Agenda#0000127443 KYLE KEMMISH TO2 10/09/19 SIGNS TRAINING 74.00 10/14/19 REQUIRED TRAINING FOR
CERTIFICATION
PER DIEM 10/6-10/08/2019 10/11/19 C
KYLE KEMMISH Count 1
KYLE KEMMISH Total 74.00$
00619105 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 08/26/19 2875 45.00 4500191202 09/23/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
MENTON LN LEFT FRONT 09/19/19 A
00627041 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 09/24/19 2880-A 45.00 4500198549 10/22/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
DAVIS BLVD COUNTRYSIDE 10/28/19 A
00627042 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 10/23/19 2900-A 75.00 4500198549 11/20/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
MELROSE PLACE BERKSHIRE 10/28/19 A
00627043 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 09/25/19 2882-A 45.00 4500198549 10/23/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
TAMIAMI TRL E TOWN 10/28/19 A
00627044 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 09/30/19 2876-A 45.00 4500198549 10/28/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
ISLAMORADA LN WEST 10/28/19 A
00627045 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 10/16/19 2892-A 45.00 4500198549 11/13/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
ISLAMORADA LN WEST 10/28/19 A
00627046 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 10/01/19 2883-A 45.00 4500198549 10/29/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
HENDERSON DR RIGHT FRONT 10/28/19 A
00627047 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 09/23/19 2879-A 45.00 4500198549 10/21/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
CHANCERY CIR AUDUBON 10/28/19 A
00627048 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 10/16/19 2895-A 45.00 4500198549 11/13/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
TRADE CENTER WAY 10/28/19 A
00627049 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 10/02/19 2884-A 45.00 4500198549 10/30/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
GRAND RAPIDS BLVD 10/28/19 A
00627050 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 10/15/19 2891-A 45.00 4500198549 11/12/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
GUADALUPE WAY ISLAND 10/28/19 A
00627051 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 10/14/19 2889-A 45.00 4500198549 11/11/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
TIERRA LAGO WAY VINEY 10/28/19 A
00627052 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 10/14/19 2888-A 45.00 4500198549 11/11/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
LOGAN WAY IBIS COVE 10/28/19 A
00627053 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 10/22/19 2899-A 45.00 4500198549 11/19/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
EDGEWATER CIR CAROL 10/28/19 A
Invoices for BCC Approval 11.12.2019 Page 35
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00627054 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 10/21/19 2896-A 45.00 4500198549 11/18/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
KINGS LAKE BLVD RIGHT 10/28/19 A
00627055 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 10/14/19 2890-A 45.00 4500198549 11/11/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
WICKLIFFE DR WILLOUGHBY 10/28/19 A
00627056 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 10/21/19 2897-A 45.00 4500198549 11/18/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
MANCHESTER PL CARLTON 10/28/19 A
00627057 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 10/21/19 2898-A 45.00 4500198549 11/18/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
CHANCERY CIR AUDUBON 10/28/19 A
00627058 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 10/16/19 2893-A 45.00 4500198549 11/13/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
MANCHESTER PL CARLTON 10/28/19 A
00627059 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 10/04/19 2886-A 45.00 4500198549 11/01/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
AUTUMN WOOD BLVD RIGHT 10/28/19 A
00627060 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 09/23/19 2878-A 45.00 4500198549 10/21/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
CAJEPUT DR PINE RIDGE 10/28/19 A
00627061 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 09/24/19 2881-A 45.00 4500198549 10/22/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
107TH AVE N NAPLES 10/28/19 A
00627063 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 10/16/19 2894-A 45.00 4500198549 11/13/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
CAJEPUT DR PINE RIDGE 10/28/19 A
00627064 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 10/04/19 2887-A 45.00 4500198549 11/01/19 PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
HENLEY DR BERKSHIRE 10/28/19 A
LA APIARIES INC Count 24
LA APIARIES INC Total 1,110.00$
00628364 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 10/30/19 9307134286 265.99 4500199377 11/29/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MISC ITEMS 11/01/19 C
00628367 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 10/30/19 9307134284 207.15 4500199377 11/29/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MISC ITEMS 11/01/19 C
00628369 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 10/30/19 9307134283 920.08 4500199377 11/29/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
MISC ITEMS 11/01/19 C
LAWSON PRODUCTS INC Count 3
LAWSON PRODUCTS INC Total 1,393.22$
00623985 FT to FT-Pending BCC Agenda#0000101823 LEO JR LAWN & IRRIGATION SERVICES I TG1 10/03/19 87892 31,114.00 4500197603 11/02/19 PLANT REPLACEMENT AND
INSTALLATIONS MEDIANS NEEDS
MAINT.
VBR PH 1 PLANT REPLACEMENT 10/14/19 C
LEO JR LAWN & IRRIGATION SERVICES I Count 1
LEO JR LAWN & IRRIGATION SERVICES I Total 31,114.00$
00629378 FT to FT-Pending BCC Agenda#0000103706 LEXIS NEXIS CA 10/31/19 3092288434 561.22 4500198232 11/30/19 PROVIDE MISCELLANEOUS
PUBLICATIONS/RESEARCH
CAPABILITIES
10/1-31/19 SERVICES 11/05/19 C
LEXIS NEXIS Count 1
LEXIS NEXIS Total 561.22$
00627242 FT to FT-Pending BCC Agenda#0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 09/30/19 1290051-20190930 406.00 4500198482 10/30/19 EMS LEXISNEXIS USED FOR SKIP
TRACE FOR BILLING COLLECTIONS.
9/1-30/19 SERVICES 10/28/19 C
LEXIS NEXIS RISK DATA MANAGEMENT IN Count 1
LEXIS NEXIS RISK DATA MANAGEMENT IN Total 406.00$
00623353 FT to FT-Pending BCC Agenda#0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 09/30/19 1727017-20190930 291.28 4500196887 10/30/19 MAINTAIN COMPLIANCE WITH
REGULATIONS
9/1-30/19 SERVICES 10/08/19 C
LEXISNEXIS RISK SOLUTIONS FL INC Count 1
LEXISNEXIS RISK SOLUTIONS FL INC Total 291.28$
00627111 FT to FT-Pending BCC Agenda#0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 10/22/19 93754375 53.60 4500199531 11/21/19 PROVIDE REPAIR SUPPLIES FOR
WATER DISTRIBUTION
15.7-IN WHITE SQUARE STONE 10/28/19 C
LOWES HOME IMPROVEMENT WAREHSE Count 1
LOWES HOME IMPROVEMENT WAREHSE Total 53.60$
00622464 FT to FT-Pending BCC Agenda#0000107782 M GROUP INTERNATIONAL FM 10/01/19 8372 9,000.00 4500199939 10/29/19 DEVELOP, IMPLEMENT & MAINTAIN
SOFTWARE FOR COUNTY
IND ANNUAL SERV LEVEL RENEWAL 10/03/19 A
00622465 FT to FT-Pending BCC Agenda#0000107782 M GROUP INTERNATIONAL FM 10/01/19 8373 5,200.00 4500199939 10/29/19 DEVELOP, IMPLEMENT & MAINTAIN
SOFTWARE FOR COUNTY
NFRASTRUCTURE.NET RENEWAL 10/03/19 A
M GROUP INTERNATIONAL Count 2
M GROUP INTERNATIONAL Total 14,200.00$
00621584 FT to FT-Pending BCC Agenda#0000101901 MAIL STATION COURIER WWL 09/28/19 34322 1,300.00 4500199379 10/26/19 PROVIDE COURIER SERVICES TO
SUPPORT WW DAILY OPERATIONS
9/28/19 COURIER 10/01/19 A
00627240 FT to FT-Pending BCC Agenda#0000101901 MAIL STATION COURIER WWL 10/26/19 34487 50.00 4500200191 11/23/19 PROVIDE COURIER SERVICES TO
SUPPORT WW DAILY OPERATIONS
9/30&10/26 COURIER 10/28/19 A
MAIL STATION COURIER Count 2
MAIL STATION COURIER Total 1,350.00$
00629306 FT to FT-Pending BCC Agenda#0000122336 MAILFINANCE INC UB 10/30/19 N7992625 211.74 4500199920 11/29/19 PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT CUSTOMERS
10/30/19 SERVICES 11/05/19 C
MAILFINANCE INC Count 1
Invoices for BCC Approval 11.12.2019 Page 36
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
MAILFINANCE INC Total 211.74$
00628645 FT to FT-Pending BCC Agenda#0000116745 MANOR CARE INC HS 09/25/19 9/24-25/19 #3881 450.00 4500194837 09/25/19 PROVIDE GRANT FUNDED SERVICES
FOR SENIORS
9/24-25/19 SERVICES 11/01/19 A
00628646 FT to FT-Pending BCC Agenda#0000116745 MANOR CARE INC HS 10/15/19 10/8-14/19 #3750 1,575.00 4500194837 10/15/19 PROVIDE GRANT FUNDED SERVICES
FOR SENIORS
10/8-14/19 SERVICES 11/01/19 A
00628647 FT to FT-Pending BCC Agenda#0000116745 MANOR CARE INC HS 10/16/19 10/10-16/19#3959 1,575.00 4500194837 10/16/19 PROVIDE GRANT FUNDED SERVICES
FOR SENIORS
10/10-16/19 SERVICES 11/01/19 A
00628648 FT to FT-Pending BCC Agenda#0000116745 MANOR CARE INC HS 09/29/19 9/20-29/19 #3571 2,025.00 4500194837 09/29/19 PROVIDE GRANT FUNDED SERVICES
FOR SENIORS
9/20-29/19 SERVICES 11/01/19 A
00628649 FT to FT-Pending BCC Agenda#0000116745 MANOR CARE INC HS 09/10/19 9/3-9/19 #3750 1,575.00 4500194837 09/10/19 PROVIDE GRANT FUNDED SERVICES
FOR SENIORS
9/3-9/19 SERVICES 11/01/19 A
00628650 FT to FT-Pending BCC Agenda#0000116745 MANOR CARE INC HS 09/02/19 8/23-9/1 #3976 2,250.00 4500194837 09/02/19 PROVIDE GRANT FUNDED SERVICES
FOR SENIORS
8/23/19-9/1/19 SERVICES 11/01/19 A
MANOR CARE INC Count 6
MANOR CARE INC Total 9,450.00$
00626569 FT to FT-Pending BCC Agenda#0000122011 MARCO SURVEYING & MAPPING LLC SWC 10/23/19 7530 5,500.00 4500197733 11/20/19 BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
WHITE LAKE BLVD 10/24/19 A
MARCO SURVEYING & MAPPING LLC Count 1
MARCO SURVEYING & MAPPING LLC Total 5,500.00$
00624751 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI GAS INC WTS 10/14/19 20545519 2,100.00 4500199824 11/11/19 PROVIDE BULK CARBON DIOXIDE FOR
SCRWTP
CARBON DIOXIDE BULK 10/15/19 A
00627101 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI GAS INC WTS 10/25/19 20596071 1,912.05 4500199824 11/22/19 PROVIDE BULK CARBON DIOXIDE FOR
SCRWTP
CARBON DIOXIDE 10/28/19 A
00628401 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI GAS INC PC 10/30/19 20610654 231.75 4500200050 11/27/19 CHEM LAB EQUIP/SUP REQ FOR DAILY
OPERATIONS
ARGON LIQUID CYL 11/01/19 A
MATHESON TRI GAS INC Count 3
MATHESON TRI GAS INC Total 4,243.80$
00627713 FT to FT-Pending BCC Agenda#0000125229 MATTHEW S CATOE PAD 10/29/19 SPVR CONF 10/25 22.62 11/03/19 TO EDUCATE EMPLOYEES MILEAGE 10/25/2019 10/29/19 C
MATTHEW S CATOE Count 1
MATTHEW S CATOE Total 22.62$
00625153 FT to FT-Pending BCC Agenda#0000108176 MCKIM & CREED Z2 10/15/19 156598 6,046.56 4500196908 11/12/19 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
8/25-9/30 SCRWTP ELECTRICAL
RELIABILITY
10/16/19 C
00625419 FT to FT-Pending BCC Agenda#0000108176 MCKIM & CREED Z3 10/11/19 156301 16,337.00 4500196907 11/08/19 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
8/25-9/30 NCWRF SLUDGE HOLDING
CONTROL
10/17/19 C
MCKIM & CREED Count 2
MCKIM & CREED Total 22,383.56$
00623835 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 10/09/19 18248449 214.88 4500198623 11/06/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
MISC PARTS 10/11/19 A
00624041 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 10/10/19 18400003 35.71 4500198542 11/07/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
MISC PARTS 10/14/19 A
00624381 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 10/11/19 18518827 85.04 4500198542 11/08/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
MISC PARTS 10/14/19 A
MCMASTER CARR SUPPLY COMPANY Count 3
MCMASTER CARR SUPPLY COMPANY Total 335.63$
00628342 FT to FT-Pending BCC Agenda#0000126719 MELISSA SWEENEY HR 10/14/19 NEOGOV 10/7 124.89 10/19/19 REIMBURSEMENT FOR COUNTY
EMPLOYEE FOR CONFERENCE
ATTENDANCE
REIMBURSEMENT 10/31/19 A
MELISSA SWEENEY Count 1
MELISSA SWEENEY Total 124.89$
00625190 FT to FT-Pending BCC Agenda#0000110073 MENZI USA SALES INC FLE 10/15/19 37397 162.34 4500197893 11/12/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
MISC SUPPLIES 10/16/19 A
00626593 FT to FT-Pending BCC Agenda#0000110073 MENZI USA SALES INC FLE 10/23/19 37425 2,684.10 4500197893 11/20/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
MIAC FLEET PARTS 10/24/19 A
MENZI USA SALES INC Count 2
MENZI USA SALES INC Total 2,846.44$
00623960 FT to FT-Pending BCC Agenda#0000122730 MERCURY ENTERPRISES INC EMS 10/09/19 974768 145.10 4500199051 11/06/19 EMS EXPENDABLE MEDICAL SUPPLIES
FOR CREWS TO TREAT PATIENTS.
OXYGEN RESERVOIR ADULT SM 10/11/19 A
00624272 FT to FT-Pending BCC Agenda#0000122730 MERCURY ENTERPRISES INC EMS 10/11/19 975163 217.65 4500199051 11/08/19 EMS EXPENDABLE MEDICAL SUPPLIES
FOR CREWS TO TREAT PATIENTS.
CPR-2 BAG SM ADULT 10/14/19 A
00624963 FT to FT-Pending BCC Agenda#0000122730 MERCURY ENTERPRISES INC EMS 10/15/19 975650 1,523.55 4500199051 11/12/19 EMS EXPENDABLE MEDICAL SUPPLIES
FOR CREWS TO TREAT PATIENTS.
CPR-2 BAG SM ADULT 10/16/19 A
MERCURY ENTERPRISES INC Count 3
MERCURY ENTERPRISES INC Total 1,886.30$
00621802 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC WW 09/26/19 9985801771 79.80 4500198266 11/10/19 PROVIDE ICE TO WASTEWATER STAFF
THAT WORK OUTDOORS
70 BAGS OF ICE 10/01/19 C
00623933 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC WW 10/09/19 9985938517 68.40 4500198266 11/08/19 PROVIDE ICE TO WASTEWATER STAFF
THAT WORK OUTDOORS
60 BAGS OF ICE 10/11/19 C
00625249 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC AA1 10/09/19 9985941323 69.00 4500198818 11/08/19 SERVICE PROVIDED TO AIRPORT
CUSTOMERS/PILOTS
50 BAGS OF ICE 10/17/19 C
00625446 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC WW 10/17/19 9986021976 91.20 4500198266 11/16/19 PROVIDE ICE TO WASTEWATER STAFF
THAT WORK OUTDOORS
80 BAGS OF ICE 10/18/19 C
00626567 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC Z2 10/18/19 9986034453 51.30 4500190962 11/17/19 PROVIDE ICE TO STAFF THAT WORK
OUTSIDE FOR METER PROJECT
45 BAGS OF ICE 10/24/19 C
00627909 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC WW 10/24/19 98575 91.20 4500198266 11/23/19 PROVIDE ICE TO WASTEWATER STAFF
THAT WORK OUTDOORS
80 BAGS OF ICE 10/30/19 C
Invoices for BCC Approval 11.12.2019 Page 37
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
METRO ICE INC Count 6
METRO ICE INC Total 450.90$
00625948 FT to FT-Pending BCC Agenda#0000125459 MICHAEL ANTHONY GUERRA EMS 10/10/19 10212109 16.00 10/15/19 PROVIDE STAFF REQUIRED PER DIEM PER DIEM 10/09/2019 10/22/19 C
MICHAEL ANTHONY GUERRA Count 1
MICHAEL ANTHONY GUERRA Total 16.00$
00625340 FT to FT-Pending BCC Agenda#0000126340 MICHAEL P STEVENS PUO 10/04/19 10172019 16.00 10/09/19 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
PER DIEM 10/09/2019 10/17/19 C
MICHAEL P STEVENS Count 1
MICHAEL P STEVENS Total 16.00$
00626631 FT to FT-Pending BCC Agenda#0000127545 MICHINIQUE DORILUS FM 10/24/19 10242019 176.90 10/29/19 REIMBURSEMENT FOR COUNTY
EMPLOYEE
MILEAGE 9/3-9/24/2019 10/24/19 C
MICHINIQUE DORILUS Count 1
MICHINIQUE DORILUS Total 176.90$
00622796 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 10/04/19 98023031 735.87 4500191075 11/01/19 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 10/07/19 A
00623926 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 10/09/19 98043558 1,423.80 4500191075 11/06/19 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 10/11/19 A
00623927 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 10/09/19 98043557 386.48 4500191075 11/06/19 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 10/11/19 A
00624294 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 10/04/19 98023031 (14.00)4500171935 11/03/19 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 10/14/19 A
00624358 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 10/11/19 98048717 111.98 4500191075 11/08/19 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 10/14/19 A
00624736 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 10/14/19 98066390 1,494.65 4500191075 11/11/19 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 10/15/19 A
00624737 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 10/14/19 98066392 1,055.60 4500191075 11/11/19 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 10/15/19 A
00625348 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 10/16/19 98074611 716.14 4500191075 11/13/19 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 10/17/19 A
00625630 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 10/17/19 98076988 182.94 4500191075 11/14/19 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 10/18/19 A
00625632 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 10/17/19 98076990 444.05 4500191075 11/14/19 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 10/18/19 A
00626502 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 10/22/19 98103403 278.82 4500191075 11/19/19 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 10/24/19 A
00627082 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 10/25/19 98112532 507.32 4500191075 11/22/19 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 10/28/19 A
00627084 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 10/25/19 98112394 9.99 4500191075 11/22/19 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 10/28/19 A
MIDWEST TAPE EXCHANGE Count 13
MIDWEST TAPE EXCHANGE Total 7,333.64$
00625152 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN WTS 10/16/19 19249 4,113.99 4500199390 11/13/19 PROVIDE REPLACEMENT CHEMICAL
CRANE AT SCRWTP
REMOVE & REPLACE EXISTING 2-TON
HOIST
10/16/19 A
00628665 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN SWC 09/19/19 1/16-7021 46,687.50 4500197771 10/17/19 BUILD, MAINTAIN, & REPAIR SOLID
WASTE INFRASTRUCTURE
10/14-31 HAMMERHEADS GROUP 43 11/01/19 A
MITCHELL & STARK CONSTRUCTION CO IN Count 2
MITCHELL & STARK CONSTRUCTION CO IN Total 50,801.49$
00619822 FT to FT-Pending BCC Agenda#0000120338 MJS GOLF SERVICES LLC PAD 09/23/19 16792 675.00 4500199682 10/23/19 TO RE-SURFACE BMX TRACK BASEBALL CLAY DELIVERED 09/23/19 C
MJS GOLF SERVICES LLC Count 1
MJS GOLF SERVICES LLC Total 675.00$
00625823 FT to FT-Pending BCC Agenda#0000108891 MOTION INDUSTRIES INC WWL 10/11/19 FL16-456693 648.89 4500198621 11/10/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
BEARING/PARTS FOR SPARE 10/22/19 C
00625824 FT to FT-Pending BCC Agenda#0000108891 MOTION INDUSTRIES INC WWL 10/11/19 FL16-456696 648.89 4500198621 11/25/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
BEARING/PARTS FOR SPARE 10/22/19 C
MOTION INDUSTRIES INC Count 2
MOTION INDUSTRIES INC Total 1,297.78$
00626566 FT to FT-Pending BCC Agenda#0000107961 MUZAK LLC CCR 11/01/19 54977887 180.00 4500199697 12/01/19 MAINTAIN CCR OPERATIONS AND
SERVICES
11/1/19-1/31/20 SERVICES 10/24/19 C
MUZAK LLC Count 1
MUZAK LLC Total 180.00$
00621582 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC DAS 09/30/19 76283 33.00 4500197937 10/28/19 SHARPS DISPOSAL FOR DAS 9/24/19 32 GAL MED WASTE 10/01/19 A
00628305 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC DAS 10/30/19 77025 33.00 4500197937 11/27/19 SHARPS DISPOSAL FOR DAS 10/22/19 32 GAL MED WASTE 10/31/19 A
MWASTE INC Count 2
MWASTE INC Total 66.00$
00625196 FT to FT-Pending BCC Agenda#0000102114 NAPLES ARMATURE WORKS PBD 10/10/19 48253 61.80 4500199217 11/09/19 PARTS FOR SMALL EQUIP MNTC. AND
REPAIRS
PARTS 10/16/19 C
00625344 FT to FT-Pending BCC Agenda#0000102114 NAPLES ARMATURE WORKS WTN 10/16/19 48303 168.60 4500198647 11/15/19 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
1/2" LIQ-FIL GAUGE 10/17/19 C
NAPLES ARMATURE WORKS Count 2
NAPLES ARMATURE WORKS Total 230.40$
00626050 FT to FT-Pending BCC Agenda#0000123702 NAPLES FIRE PROTECTION INC WM 10/21/19 83287 150.00 4500199119 11/20/19 PROVIDE TEST SERVICE TO FIRE LINES
IN COLLIER COUNTY
ANNUAL BACKFLOW INSPECTION 10/22/19 C
NAPLES FIRE PROTECTION INC Count 1
NAPLES FIRE PROTECTION INC Total 150.00$
00625052 FT to FT-Pending BCC Agenda#0000102142 NAPLES LUMBER & SUPPLY WWL 10/12/19 1910-190002 211.28 4500198540 11/11/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
LUMBER & RELATED MATERIAL 10/16/19 C
Invoices for BCC Approval 11.12.2019 Page 38
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00625825 FT to FT-Pending BCC Agenda#0000102142 NAPLES LUMBER & SUPPLY WWL 10/17/19 1910-192103 266.90 4500198540 11/16/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
LUMBER AND RELATED MATERIALS 10/22/19 C
NAPLES LUMBER & SUPPLY Count 2
NAPLES LUMBER & SUPPLY Total 478.18$
00627334 FT to FT-Pending BCC Agenda#0000120972 NASCO WWL 10/24/19 591413 155.25 4500198339 11/21/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB & FOG SUPPLIES 10/29/19 A
NASCO Count 1
NASCO Total 155.25$
00621736 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC FLE 09/30/19 07255605 202.81 4500198298 10/30/19 ITEMS ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
WELDING SUPPLIES/RENTALS 10/01/19 C
00622101 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC PAD 09/19/19 07216409 73.17 4500199557 10/19/19 NEEDED FOR BALLFIELD LINING USED
BY THE PUBLIC, TOURNAMENTS.
CO2 GAS AND PARTS 10/02/19 C
00624039 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC FLE 10/10/19 07280527 20.32 4500198298 11/09/19 ITEMS ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
WELDING SUPPLIES/RENTALS 10/14/19 C
00624040 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC FLE 10/10/19 07280661 95.16 4500198298 11/09/19 ITEMS ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
WELDING SUPPLIES/RENTALS 10/14/19 C
00625013 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC FLE 10/15/19 07285571 60.82 4500198298 11/14/19 ITEMS ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
WELDING SUPPLIES/RENTALS 10/16/19 C
00627383 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WW 10/18/19 07290280 21.74 4500198762 11/17/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
WELDING TANK REFILL/RENTALS 10/29/19 C
NEXAIR, LLC Count 6
NEXAIR, LLC Total 474.02$
00623384 FT to FT-Pending BCC Agenda#0000122352 NI GOVERNMENT SERVICES INC ITN 10/01/19 9091320525 31.71 4500199475 10/29/19 SATELLITE PHONES FOR EMERGENCY
IN THE EVENT OF A DISASTER
9/1-9/30/19 SERVICES 10/08/19 A
NI GOVERNMENT SERVICES INC Count 1
NI GOVERNMENT SERVICES INC Total 31.71$
00624813 FT to FT-Pending BCC Agenda#0000127831 NICOLE KING TD 10/14/19 10152019 19.66 10/19/19 STAFF TRAVEL REIMBURSEMENT
PROMOTING COLLIER COUNTY
TOURISM
MILEAGE 10/11/2019 10/15/19 C
NICOLE KING Count 1
NICOLE KING Total 19.66$
00624357 FT to FT-Pending BCC Agenda#0000128253 NORIX GROUP, INC Z5 10/11/19 INV80106 22,318.25 4500196895 11/10/19 FURNITURE FOR COUNTY PROPERTY TOWEL HOOKS 10/14/19 C
NORIX GROUP, INC Count 1
NORIX GROUP, INC Total 22,318.25$
00619751 FT to FT-Pending BCC Agenda#0000106091 NR CONTRACTORS INC PAD 09/23/19 726 46,970.00 4500197017 10/21/19 MAINTAIN PUBLIC FACILITY CLAM PASS 09/23/19 A
00619865 FT to FT-Pending BCC Agenda#0000106091 NR CONTRACTORS INC FM 09/23/19 728 7,315.00 4500196693 10/21/19 REPAIRS TO MAINTAIN AND OPERATE
COUNTY FACILITIES
NCRP RECPLEX/GYM 09/23/19 A
00620335 FT to FT-Pending BCC Agenda#0000106091 NR CONTRACTORS INC PAD 09/24/19 729 4,950.00 4500195310 10/22/19 MAINTAIN PUBLIC FACILITY GG COMMUNITY PARK AQUATIC CTR 09/25/19 A
00620338 FT to FT-Pending BCC Agenda#0000106091 NR CONTRACTORS INC FM 09/24/19 731 2,475.00 4500197303 10/22/19 REPAIRS TO MAINTAIN AND OPERATE
COUNTY FACILITIES
BLDG D/RISK MANAGEMENT 09/25/19 A
00620343 FT to FT-Pending BCC Agenda#0000106091 NR CONTRACTORS INC FM 09/24/19 732 2,181.32 4500198696 10/22/19 REPAIRS TO MAINTAIN AND OPERATE
COUNTY FACILITIES
GOLDEN GATE ESTATES LIBRARY 09/25/19 A
NR CONTRACTORS INC Count 5
NR CONTRACTORS INC Total 63,891.32$
00628796 FT to FT-Pending BCC Agenda#0000121929 OCLC ONLINE COMPUTER LIBRARY CENTER LIB 07/31/19 0000675107 48,545.33 4500198622 08/30/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
CATALOGING & SUBSCRIPTION 11/01/19 C
OCLC ONLINE COMPUTER LIBRARY CENTER Count 1
OCLC ONLINE COMPUTER LIBRARY CENTER Total 48,545.33$
00547557 FT to FT-Pending BCC Agenda#0000126736 OPEN TEXT INC ITN 11/29/18 9000858192 250.00 4500199184 12/29/18 TO CONTINUE RECEIVING SUPPORT &
MAINT ON SOFTWARE
UPGRADE RIGHT FAX-FINAL 11/29/18 C
OPEN TEXT INC Count 1
OPEN TEXT INC Total 250.00$
00625162 FT to FT-Pending BCC Agenda#0000107449 PACER SERVICE CENTER CA 10/07/19 2521151-Q32019 136.70 4500199066 11/06/19 PROVIDE MISCELLANEOUS
PUBLICATIONS/RESEARCH
CAPABILITIES
USAGE 7/1/19-9/30/19 10/16/19 C
PACER SERVICE CENTER Count 1
PACER SERVICE CENTER Total 136.70$
00615285 FT to FT-Pending BCC Agenda#0000121313 PALMDALE OIL COMPANY PAD 08/26/19 1204253 985.97 4500194097 09/23/19 FUEL USED FOR THE BOATS AT SRP
SAIL & SKI PROGRAM
NON ETHANOL FUEL 8/26/19 09/05/19 A
PALMDALE OIL COMPANY Count 1
PALMDALE OIL COMPANY Total 985.97$
00627396 FT to FT-Pending BCC Agenda#0000128218 PARKEON INC PAD 10/18/19 IV112920 660.00 4500199665 11/17/19 NEEDED FOR CONTINUITY IN
OPERATIONS AND ACCOUNTABILITY
PARKFOLIO 10/29/19 C
PARKEON INC Count 1
PARKEON INC Total 660.00$
00623086 FT to FT-Pending BCC Agenda#0000102315 PATS PUMP & BLOWER LLC FLE 10/01/19 101206 335.40 4500198026 10/29/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
MICRO SWITCH - BOOM ALARM 10/08/19 A
00624617 FT to FT-Pending BCC Agenda#0000102315 PATS PUMP & BLOWER LLC FLE 10/11/19 101269 50.07 4500198026 11/08/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/15/19 A
00629083 FT to FT-Pending BCC Agenda#0000102315 PATS PUMP & BLOWER LLC FLE 10/29/19 101358 41.08 4500198026 11/26/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 11/04/19 A
PATS PUMP & BLOWER LLC Count 3
PATS PUMP & BLOWER LLC Total 426.55$
Invoices for BCC Approval 11.12.2019 Page 39
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00601318 FT to FT-Pending BCC Agenda#0000118799 PAULI SYSTEMS LC ICR 07/04/19 R51893 250.00 4500199849 08/01/19 WEB SITE UPDATES & MAINTENANCE
FOR WWW.IMMOKALEETODAY.COM
WEBSITE UPDATES-JUL 2019 07/08/19 A
00607938 FT to FT-Pending BCC Agenda#0000118799 PAULI SYSTEMS LC ICR 08/04/19 R51900 250.00 4500199849 09/01/19 WEB SITE UPDATES & MAINTENANCE
FOR WWW.IMMOKALEETODAY.COM
WEBSITE UPDATES-AUG 2019 08/05/19 A
00614932 FT to FT-Pending BCC Agenda#0000118799 PAULI SYSTEMS LC ICR 09/04/19 R51912 250.00 4500199849 10/02/19 WEB SITE UPDATES & MAINTENANCE
FOR WWW.IMMOKALEETODAY.COM
WEBSITE UPDATES-SEP 2019 09/04/19 A
00627152 FT to FT-Pending BCC Agenda#0000118799 PAULI SYSTEMS LC ICR 10/25/19 R51936 250.00 4500199849 11/22/19 WEB SITE UPDATES & MAINTENANCE
FOR WWW.IMMOKALEETODAY.COM
WEBSITE UPDATES-OCT 2019 10/28/19 A
00627200 FT to FT-Pending BCC Agenda#0000118799 PAULI SYSTEMS LC ICR 10/25/19 51937 51.00 4500199849 11/22/19 WEB SITE UPDATES & MAINTENANCE
FOR WWW.IMMOKALEETODAY.COM
WEBSITE UPDATES-OCT 2019 10/28/19 A
PAULI SYSTEMS LC Count 5
PAULI SYSTEMS LC Total 1,051.00$
00628287 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 09/01/19 60706 110.00 4500198970 09/29/19 STORAGE AND MOVEMENT OF
ARTIFACTS FOR MUSEUM DISPLAY
STORAGE FEE 10/1-10/31/19 10/31/19 A
00628288 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 10/15/19 60966 150.00 4500198970 11/12/19 STORAGE AND MOVEMENT OF
ARTIFACTS FOR MUSEUM DISPLAY
STORAGE FEE 10/1-10/31/19 10/31/19 A
00628289 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 10/15/19 60965 600.00 4500198970 11/12/19 STORAGE AND MOVEMENT OF
ARTIFACTS FOR MUSEUM DISPLAY
STORAGE FEE 8/1-9/1/19 10/31/19 A
PELUSO MOVERS INC Count 3
PELUSO MOVERS INC Total 860.00$
00624689 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ TA 10/01/19 1040-PV8 30.00 4500198115 10/29/19 HEALTH & SAFETY OF FOUNTAIN
WATER
SERVICES - SEP 2019 10/15/19 A
PETER VORSATZ Count 1
PETER VORSATZ Total 30.00$
00625424 FT to FT-Pending BCC Agenda#0000123501 PHILLIPS FEED SERVICE INC DAS 10/15/19 20555597 1,627.10 4500198254 11/12/19 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 10/18/19 A
PHILLIPS FEED SERVICE INC Count 1
PHILLIPS FEED SERVICE INC Total 1,627.10$
00626276 FT to FT-Pending BCC Agenda#0000127901 PHOENIX BUSINESS INC IT 10/21/19 5064 30,000.00 4500195368 11/20/19 IMPROVE EMPLOYEE ATTENDANCE
AND TIME CALCULATION ACCURACY
TIME AND ATTENDANCE ASSESSMENT 10/23/19 C
PHOENIX BUSINESS INC Count 1
PHOENIX BUSINESS INC Total 30,000.00$
00623695 FT to FT-Pending BCC Agenda#0000112206 POWERSECURE SERVICE INC TA 08/05/19 OC01-148763R 12,149.72 4500196183 09/04/19 MAINTAIN ADMINISTRATIVE SERVICES
DURING EMERGENCY RESPONSE
FA ITEM #130 GMD TRANSP 10/10/19 A
POWERSECURE SERVICE INC Count 1
POWERSECURE SERVICE INC Total 12,149.72$
00623774 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 10/01/19 1122828 152.50 4500198719 10/29/19 MATERIAL FOR ROADWAYS REPAIRS &
MAINT.
SP 9.5 MM TLC RAP 10/11/19 A
00623775 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 09/30/19 1122725 65.27 4500198719 10/28/19 MATERIAL FOR ROADWAYS REPAIRS &
MAINT.
SP 9.5 MM TLC RAP 10/11/19 A
00623820 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 10/02/19 1122886 103.09 4500198719 10/30/19 MATERIAL FOR ROADWAYS REPAIRS &
MAINT.
SP 9.5 MM TLC RAP 10/11/19 A
00623828 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 10/08/19 1126149 212.28 4500198719 11/05/19 MATERIAL FOR ROADWAYS REPAIRS &
MAINT.
SP 9.5 MM TLC RAP 10/11/19 A
00623829 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 10/03/19 1122974 192.76 4500198719 10/31/19 MATERIAL FOR ROADWAYS REPAIRS &
MAINT.
SP 9.5 MM TLC RAP 10/11/19 A
00624281 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 10/09/19 1126481 190.32 4500198719 11/06/19 MATERIAL FOR ROADWAYS REPAIRS &
MAINT.
SP 9.5 MM TLC RAP 10/14/19 A
00624804 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 10/10/19 1127865 222.65 4500198719 11/07/19 MATERIAL FOR ROADWAYS REPAIRS &
MAINT.
SP 9.5MM TLC RAP 10/15/19 A
00625444 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 10/15/19 1130205 28.06 4500198719 11/12/19 MATERIAL FOR ROADWAYS REPAIRS &
MAINT.
SP 9.5MM TLC RAP 10/18/19 A
00625445 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 10/14/19 1129456 122.00 4500198719 11/11/19 MATERIAL FOR ROADWAYS REPAIRS &
MAINT.
SP 9.5 MM TLC RAP 10/18/19 A
00625631 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 10/16/19 1131174 59.78 4500198719 11/13/19 MATERIAL FOR ROADWAYS REPAIRS &
MAINT.
SP 9.5 MM TLC RAP 10/18/19 A
00626603 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 10/18/19 1133154 163.48 4500198719 11/15/19 MATERIAL FOR ROADWAYS REPAIRS &
MAINT.
SP 9.5 MM TLC RAP 10/24/19 A
00626604 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 10/17/19 1132854 123.83 4500198719 11/14/19 MATERIAL FOR ROADWAYS REPAIRS &
MAINT.
SP 9.5 MM TLC RAP 10/24/19 A
00626887 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 10/22/19 1134906 32.33 4500198719 11/19/19 MATERIAL FOR ROADWAYS REPAIRS &
MAINT.
SP 9.5 MM TLC RAP 10/25/19 A
PREFERRED MATERIALS INC Count 13
PREFERRED MATERIALS INC Total 1,668.35$
00627570 FT to FT-Pending BCC Agenda#0000125606 PREMIER POOL SERVICE INC WWL 11/01/19 711384 165.00 4500199334 12/01/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
MONTHLY POOL SERVICE 10/29/19 C
00627571 FT to FT-Pending BCC Agenda#0000125606 PREMIER POOL SERVICE INC MUS 11/01/19 711255 85.00 4500198984 12/01/19 MAINTENANCE AND POSSIBLE REPAIR
OF POND AT MARCO
MONTHLY POOL SERVICE 10/29/19 C
PREMIER POOL SERVICE INC Count 2
PREMIER POOL SERVICE INC Total 250.00$
00625187 FT to FT-Pending BCC Agenda#0000102450 PROLIME CORPORATION WTS 09/30/19 10951 3,628.00 4500198420 10/28/19 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SLUDGE HAULING 9/23-9/30/19 10/16/19 A
PROLIME CORPORATION Count 1
Invoices for BCC Approval 11.12.2019 Page 40
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
PROLIME CORPORATION Total 3,628.00$
00625257 FT to FT-Pending BCC Agenda#0000127303 PURIFICATION TECHNOLOGIES WTL 10/16/19 32305 993.00 4500199054 11/13/19 PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
LAB EQUIPMENT 10/17/19 A
PURIFICATION TECHNOLOGIES Count 1
PURIFICATION TECHNOLOGIES Total 993.00$
00619307 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 09/19/19 74908 147.00 4500195218 10/17/19 SECURE PERMITS FOR PUBLIC
FACILITY
7/27-8/30/19 TIGER TAIL RESTROOM
ADDITION
09/20/19 A
00619308 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 09/19/19 74907 5,076.00 4500194314 10/17/19 RENOVATE PUBLIC FACILITY FOR
IMPROVED SERVICE
7/27-8/30/19 CLAM PASS ADA RAMP 09/20/19 A
00623706 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/08/19 75113 3,141.50 4500193479 11/05/19 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
9/1-9/30/19 ROAD DESIGN VANDERBILT
DR
10/10/19 A
00623747 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 10/08/19 75126 1,808.00 4500194314 11/05/19 RENOVATE PUBLIC FACILITY FOR
IMPROVED SERVICE
9/1-9/30/19 CLAM PASS ADA RAMP 10/11/19 A
00623749 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 10/08/19 75125R 609.00 4500189397 11/05/19 IMPROVE PUBLIC BATHROOM FACILITY 9/1-9/30/19 CLAM PASS RESTROOM 10/11/19 A
00623750 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 10/08/19 75124 472.00 4500194336 11/05/19 BUILD, MAINTAIN, AND REPAIR SOLID
WASTE INFRASTRUCTURE
9/1-9/30/19 GG HAMMERHEADS 10/11/19 A
00626856 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 10/24/19 75140R 4,238.00 4500197725 11/21/19 PROFESSIONAL SERVICES FOR
COUNTY PROJECT
9/1-9/27/19 25 MEDIAN MODIFICATIONS 10/25/19 A
Q GRADY MINOR & ASSOCIATES PA Count 7
Q GRADY MINOR & ASSOCIATES PA Total 15,491.50$
00622422 FT to FT-Pending BCC Agenda#0000102478 QUALITY ENTERPRISES USA INC WWL 10/02/19 70724 5,402.00 4500199499 10/30/19 OPERATE AND MAINTAIN NORTH
WASTEWATER PLANT
9/27 24 INCH VALVE REPAIR 10/03/19 A
00626628 FT to FT-Pending BCC Agenda#0000102478 QUALITY ENTERPRISES USA INC WW 09/25/19 70682 3,083.30 4500198897 10/23/19 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
E - SNOWFLAKE LANE 10/24/19 A
00628071 FT to FT-Pending BCC Agenda#0000102478 QUALITY ENTERPRISES USA INC WT 10/25/19 70994 16,021.75 4500198148 11/22/19 PROVIDE EMERGENCY REPAIRS/VIA
CONTRACTORS WATER DIVISION
E - TAYLOR & TRADE WAY 10/30/19 A
QUALITY ENTERPRISES USA INC Count 3
QUALITY ENTERPRISES USA INC Total 24,507.05$
00623458 FT to FT-Pending BCC Agenda#0000128192 RAFTELIS SW 10/08/19 13243 910.00 4500200113 11/07/19 TO PROVIDE CONSULTING SERVICES
FOR THE SOLID WASTE DIVISION
PRMG#1125-51 9/1-9/30/19 10/10/19 C
RAFTELIS Count 1
RAFTELIS Total 910.00$
00628972 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 10/31/19 IN-15-1191015612 550.00 4500197857 11/30/19 PROVIDE EDUCATION AND OUTREACH
FOR WASTE REDUCTION
ADVERTISING 11/04/19 C
00628973 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 10/31/19 IN-15-1191015602 100.00 4500198219 11/30/19 PROVIDE EDUCATION & OUTREACH
FOR WATER REDUCTION
ADVERTISING 11/04/19 C
00628974 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 10/31/19 IN-12-191011877 410.00 4500197857 11/30/19 PROVIDE EDUCATION AND OUTREACH
FOR WASTE REDUCTION
ADVERTISING 11/04/19 C
00628975 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 10/31/19 IN-12-1191011861 80.00 4500198219 11/30/19 PROVIDE EDUCATION & OUTREACH
FOR WATER REDUCTION
ADVERTISING 11/04/19 C
00628976 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 10/31/19 IN-10-119109266 330.00 4500197857 11/30/19 PROVIDE EDUCATION AND OUTREACH
FOR WASTE REDUCTION
ADVERTISING 11/04/19 C
00628977 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 10/31/19 IN-10-119109257 80.00 4500198219 11/30/19 PROVIDE EDUCATION & OUTREACH
FOR WATER REDUCTION
ADVERTISING 11/04/19 C
00628978 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 10/31/19 IN-07-1191019307 550.00 4500197857 11/30/19 PROVIDE EDUCATION AND OUTREACH
FOR WASTE REDUCTION
ADVERTISING 11/04/19 C
00628979 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 10/31/19 IN-07-1191019296 100.00 4500198219 11/30/19 PROVIDE EDUCATION & OUTREACH
FOR WATER REDUCTION
ADVERTISING 11/04/19 C
RENDA BROADCASTING CORPORATION Count 8
RENDA BROADCASTING CORPORATION Total 2,200.00$
00626129 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 10/21/19 P87912 241.76 4500197873 11/18/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
BLOWER 12V DBLE REPLACEMENT 10/23/19 A
00626644 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 10/23/19 P87950 501.37 4500197873 11/20/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
GAS SHOCK SIDE ENTRY DOOR 10/24/19 A
00628037 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 10/28/19 P88013 158.49 4500197873 10/28/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
CUSTOM REPAIR 10/30/19 A
00628345 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 10/29/19 P88038 274.56 4500197873 11/26/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
900 SERIES SUPER LED RED 10/31/19 A
00628346 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 10/29/19 P88029 548.00 4500197873 11/26/19 FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
HAND HELD SPOTLIGHT 10/31/19 A
REV RTC INC Count 5
REV RTC INC Total 1,724.18$
00623910 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC Z2 10/09/19 S123915782.001 55,712.00 4500193971 11/06/19 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
AB DRIVE SOLUTION SSB 10/11/19 A
00624891 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 10/08/19 S125841584.001 116.46 4500198421 11/05/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
3IN 3 POLE CT BRK 10/16/19 A
00624892 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC Z1 10/10/19 S124516870.001 139,743.59 4500195426 11/07/19 MAINTAIN ELECTRICAL AND
INSTRUMENTATION FOR WASTEWATER
AB DRIVE SOLUTION SSB 10/16/19 A
00625817 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 10/10/19 S126097837.001 95.87 4500199333 11/07/19 PROVIDE VFD TELEMETRY
SYSTEMS/PARTS FOR POWER
SYSTEMS
SUPPLEMENTARY PROTECTOR 10/22/19 A
00625819 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 10/15/19 S125641018.001 3,220.09 4500199333 11/12/19 PROVIDE VFD TELEMETRY
SYSTEMS/PARTS FOR POWER
SYSTEMS
CHANNEL ANALOG 10/22/19 A
Invoices for BCC Approval 11.12.2019 Page 41
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00627397 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 10/16/19 S126105866.001 260.37 4500199333 11/13/19 PROVIDE VFD TELEMETRY
SYSTEMS/PARTS FOR POWER
SYSTEMS
PANEL 10/29/19 A
00627399 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 10/17/19 S126105866.003 9,563.27 4500199333 11/14/19 PROVIDE VFD TELEMETRY
SYSTEMS/PARTS FOR POWER
SYSTEMS
ENCL TWO DR FS N4X 10/29/19 A
00627853 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 10/24/19 S126212586.001 990.06 4500198405 11/21/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
COMPACTLOGIX 10/30/19 A
00627854 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 10/24/19 S126105866.005 582.05 4500199333 11/21/19 PROVIDE VFD TELEMETRY
SYSTEMS/PARTS FOR POWER
SYSTEMS
FOLDING SHELF 10/30/19 A
00627855 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 10/24/19 S126058910.001 632.49 4500199333 11/21/19 PROVIDE VFD TELEMETRY
SYSTEMS/PARTS FOR POWER
SYSTEMS
POWERFLEX 700 HEAT 10/30/19 A
00627856 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 10/22/19 S126097837.002 862.87 4500199333 11/19/19 PROVIDE VFD TELEMETRY
SYSTEMS/PARTS FOR POWER
SYSTEMS
SUPPLEMENTARY PROTECTOR 10/30/19 A
REXEL USA INC Count 11
REXEL USA INC Total 211,779.12$
00622118 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 09/26/19 102756232 714.53 4500200088 10/24/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
9/21-10/20/19 LEASE 10/02/19 A
00623127 FT to FT-Pending BCC Agenda#0000122582 RICOH USA INC LIB 10/01/19 102774019 251.86 4700003804 10/29/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
9/26-10/25 LEASE 10/08/19 A
00623140 FT to FT-Pending BCC Agenda#0000122582 RICOH USA INC LIB 10/01/19 5057693865 56.10 4500199268 10/29/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
9/1-9/30 COPIES 10/08/19 A
00623221 FT to FT-Pending BCC Agenda#0000122582 RICOH USA INC LIB 10/01/19 5057694510 117.46 4500199268 10/29/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
9/1-9/30 COPIES 10/08/19 A
00623251 FT to FT-Pending BCC Agenda#0000122582 RICOH USA INC LIB 10/01/19 5057693885 92.18 4500199268 10/29/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
9/1-9/30 COPIES 10/08/19 A
00624807 FT to FT-Pending BCC Agenda#0000122582 RICOH USA INC LIB 10/01/19 5057693570 29.49 4500199268 10/29/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
9/1-9/30 COPIES 10/15/19 A
00624893 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 10/10/19 102829081 249.07 4500200088 11/07/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
9/29-10/28/19 LEASE 10/16/19 A
00628429 FT to FT-Pending BCC Agenda#0000122582 RICOH USA INC LIB 10/25/19 102877250 714.53 4500200088 11/22/19 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
10/21-11/20/19 LEASE 11/01/19 A
RICOH USA INC Count 8
RICOH USA INC Total 2,225.22$
00621812 FT to FT-Pending BCC Agenda#0000104233 RKS CONSULTING ENGINEERS INC Z2 10/01/19 4748 1,197.00 4500193175 10/29/19 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
7/15-9/12/19 SCRWTP LIGHTNING
PROTECTION
10/01/19 C
RKS CONSULTING ENGINEERS INC Count 1
RKS CONSULTING ENGINEERS INC Total 1,197.00$
00625210 FT to FT-Pending BCC Agenda#0000103794 RUSH MESSENGER SERVICE WEST INC UB 10/16/19 00099189 75.00 4500199254 11/13/19 PROVIDE RECEIVABLE & REVENUE
SERVICES FOR PUBLIC UTILITIES
COURIER SVCS OCT 1-15 10/17/19 A
00625211 FT to FT-Pending BCC Agenda#0000103794 RUSH MESSENGER SERVICE WEST INC SW 10/16/19 00099190 698.00 4500198406 11/13/19 PROVIDE COURIER SERVICES TO
SUPPORT SOLID WASTE DAILY
OPERATIONS
COURIER SVCS OCT 4-15 10/17/19 A
00628803 FT to FT-Pending BCC Agenda#0000103794 RUSH MESSENGER SERVICE WEST INC SW 11/01/19 00099283 1,078.00 4500198406 11/29/19 PROVIDE COURIER SERVICES TO
SUPPORT SOLID WASTE DAILY
OPERATIONS
10/16-10/31 COURIER SVCS 11/01/19 A
00628986 FT to FT-Pending BCC Agenda#0000103794 RUSH MESSENGER SERVICE WEST INC UB 11/01/19 00099282 180.00 4500199254 11/29/19 PROVIDE RECEIVABLE & REVENUE
SERVICES FOR PUBLIC UTILITIES
10/16-10/31 COURIER SVCS 11/04/19 A
RUSH MESSENGER SERVICE WEST INC Count 4
RUSH MESSENGER SERVICE WEST INC Total 2,031.00$
00614298 FT to FT-Pending BCC Agenda#0000111038 RWA INC PAD 08/28/19 000045236 301.25 4500194944 09/25/19 DESIGN ADDITIONAL BOAT TRAILER
PARKING
7/28-8/24/19 HAMILTON AVE 08/30/19 A
00623736 FT to FT-Pending BCC Agenda#0000111038 RWA INC TEC 10/09/19 000046011 27,853.12 4500196498 11/06/19 PROFESSIONAL SVCS REQUIRED FOR
STUDY & TOPOGRAPHIC SURVEY
8/25-9/21/19 VETERANS MEMORIAL 10/11/19 A
RWA INC Count 2
RWA INC Total 28,154.37$
00614171 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC PAD 08/29/19 569290 1,198.76 4500190941 08/29/19 TO PROVIDE SAFETY SUPPLIES FOR
MAINTENANCE STAFF
SAFETY SUPPLIES 08/30/19 A
00624962 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WAO 10/15/19 579389 92.40 4500199175 11/12/19 PROVIDE SAFETY EQUIPMENT FOR
WATER DEPARTMENT
SURVEYOR VESTS 10/16/19 A
SAFETY PRODUCTS INC Count 2
SAFETY PRODUCTS INC Total 1,291.16$
00622080 FT to FT-Pending BCC Agenda#0000126637 SAFETY-KLEEN SYSTEMS INC FLE 09/20/19 81154497 80.00 4500199957 10/20/19 OIL/WASTE DISPOSAL REQUIREMENTS
FOR FLEET OPERATIONS
OIL FILTERS 10/02/19 C
00622693 FT to FT-Pending BCC Agenda#0000126637 SAFETY-KLEEN SYSTEMS INC FLE 09/23/19 80868248 80.00 4500199957 10/23/19 OIL/WASTE DISPOSAL REQUIREMENTS
FOR FLEET OPERATIONS
OIL FILTERS 10/04/19 C
SAFETY-KLEEN SYSTEMS INC Count 2
SAFETY-KLEEN SYSTEMS INC Total 160.00$
00627098 FT to FT-Pending BCC Agenda#0000126856 SAMANTHA HUNTINGTON RM 10/28/19 102819 336.00 4500199195 11/27/19 IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
10/8-10/31 PILATES 10/28/19 C
SAMANTHA HUNTINGTON Count 1
Invoices for BCC Approval 11.12.2019 Page 42
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
SAMANTHA HUNTINGTON Total 336.00$
00625209 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 10/16/19 3169 340.68 4500199309 10/16/19 FOOD AND SUPPLIES FOR PARK
EVENTS
SUPPLIES 10/17/19 C
00626040 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 10/18/19 7434 06364 003 55.60 4500198839 10/18/19 TO PROVIDE OPERATING EQUIPMENT/
FOOD FOR FEE BASED PROGRAMS
FOOD SUPPLIES 10/22/19 C
SAMS CLUB DIRECT Count 2
SAMS CLUB DIRECT Total 396.28$
00620624 FT to FT-Pending BCC Agenda#0000127500 SCRIPPS NP OPERATING LLC TP1 06/02/19 2755211/325265 3,374.67 4500195792 07/02/19 DIGITAL ADVERTISING FOR CAT'S
STUDENT SUMMER PAW PASS
AD RUN 6/2-8/18/19 - CAT 09/26/19 C
00626403 FT to FT-Pending BCC Agenda#0000127500 SCRIPPS NP OPERATING LLC TP1 06/02/19 2606456/325265 1,687.33 4500195792 07/02/19 DIGITAL ADVERTISING FOR CAT'S
STUDENT SUMMER PAW PASS
AD RUN 6/2-8/18/19 - CAT 10/23/19 C
SCRIPPS NP OPERATING LLC Count 2
SCRIPPS NP OPERATING LLC Total 5,062.00$
00625292 FT to FT-Pending BCC Agenda#0000121936 SEAL ANALYTICAL INC PC 10/16/19 41813 469.40 4500198189 11/15/19 PROVIDE SUPPORT FOR WATER
QUALITY MONITORING PROGRAMS
AQ400 CUVETTE 10/17/19 C
00627219 FT to FT-Pending BCC Agenda#0000121936 SEAL ANALYTICAL INC WWL 10/25/19 41938 42,415.00 4500199596 11/24/19 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
MULTI-CHEMISTRY ANALYZER 10/28/19 C
SEAL ANALYTICAL INC Count 2
SEAL ANALYTICAL INC Total 42,884.40$
00624988 FT to FT-Pending BCC Agenda#0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 10/15/19 CL16799 9,887.06 4500198516 11/12/19 GASOLINE & DIESEL FUEL
REQUIREMENT FOR FLEET
OPERATIONS
FUEL OCT 1-15 10/16/19 A
SEMINOLE TRIBE OF FLORIDA INC Count 1
SEMINOLE TRIBE OF FLORIDA INC Total 9,887.06$
00623904 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC PUO 10/09/19 0034104905 33.00 4500199404 11/08/19 PROVIDE UNIFORMS FOR INVENTORY
MANAGEMENT
UNIFORMS 10/11/19 C
00624030 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC PUL 09/28/19 0033826209 39.79 4500199733 10/28/19 PROVIDE BUILDING & SECURITY
SERVICES FOR WATER/WASTEWATER
UNIFORMS 10/14/19 C
00624139 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC WWT 08/07/19 0033666585 173.00 4500197067 09/06/19 PROVIDE ACCURATE LOCATION
SERVICES FOR WATER-SEWER
DISTRICT
UNIFORMS 10/14/19 C
00627615 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC CDA 10/28/19 0034235031 622.54 4500198248 11/27/19 PROVIDE STAFF UNIFORM SHIRTS UNIFORMS 10/29/19 C
SERVICEWEAR APPAREL INC Count 4
SERVICEWEAR APPAREL INC Total 868.33$
00623966 FT to FT-Pending BCC Agenda#0000127294 SGS TECHNOLOGIES LLC TA 10/04/19 P3259 619.70 4500188538 11/03/19 WEB HOSTING FEE FOR PUBLIC
INFORMATION ON MPO ISSUES
MAINTENANCE AND TRAINING 10/14/19 C
SGS TECHNOLOGIES LLC Count 1
SGS TECHNOLOGIES LLC Total 619.70$
00626282 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 10/15/19 83188 673.75 4500197999 11/14/19 STORM DRAIN CLEANING AND VIEWING
TO KEEP WATER FLOWING
WORK PERFORMED 10/15/19 10/23/19 C
00626283 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 10/15/19 83184 655.75 4500197999 11/14/19 STORM DRAIN CLEANING AND VIEWING
TO KEEP WATER FLOWING
WORK PERFORMED 10/15/19 10/23/19 C
00626284 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 10/15/19 83182 1,043.40 4500197999 11/14/19 STORM DRAIN CLEANING AND VIEWING
TO KEEP WATER FLOWING
WORK PERFORMED 10/15/19 10/23/19 C
00626290 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 10/16/19 83198 647.05 4500197999 11/15/19 STORM DRAIN CLEANING AND VIEWING
TO KEEP WATER FLOWING
WORK PERFORMED 10/16/19 10/23/19 C
00626291 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 10/16/19 83197 1,105.00 4500197999 11/15/19 STORM DRAIN CLEANING AND VIEWING
TO KEEP WATER FLOWING
WORK PERFORMED 10/16/19 10/23/19 C
00626292 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 10/16/19 83196 731.15 4500197999 11/15/19 STORM DRAIN CLEANING AND VIEWING
TO KEEP WATER FLOWING
WORK DONE 10/16/19 10/23/19 C
00627181 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 10/17/19 83273 8,650.00 4500197999 11/16/19 STORM DRAIN CLEANING AND VIEWING
TO KEEP WATER FLOWING
WORK COMPLETED 10/16-17 10/28/19 C
SHENANDOAH GENERAL CONSTRUCTION Count 7
SHENANDOAH GENERAL CONSTRUCTION Total 13,506.10$
00626625 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP SA 09/25/19 B10630714 34.69 4500197329 10/25/19 DATA PROCESSING SERVICES
PURCHASED PURSUANT TO FS29.008
PDF REPAIR TOOLBOX 10/24/19 A
SHI INTERNATIONAL CORP Count 1
SHI INTERNATIONAL CORP Total 34.69$
00623685 FT to FT-Pending BCC Agenda#0000124949 SHRED-IT US JV LLC SW 08/09/19 8127898654 1,290.61 4500199908 09/08/19 PROVIDE SHREDDING SERVICES TO
RESIDENTS OF THE COLLIER COUNT
SHREDDING SERVICES 10/10/19 C
00623686 FT to FT-Pending BCC Agenda#0000124949 SHRED-IT US JV LLC SW 09/13/19 8128117086 1,290.61 4500199908 10/13/19 PROVIDE SHREDDING SERVICES TO
RESIDENTS OF THE COLLIER COUNT
9/7 ONSITE PURGE 10/10/19 C
00623894 FT to FT-Pending BCC Agenda#0000124949 SHRED-IT US JV LLC SW 08/09/19 8127898808 1,290.61 4500199908 09/08/19 PROVIDE SHREDDING SERVICES TO
RESIDENTS OF THE COLLIER COUNT
SHREDDING SERVICES 10/11/19 C
00623895 FT to FT-Pending BCC Agenda#0000124949 SHRED-IT US JV LLC SW 09/13/19 8128117223 1,290.61 4500199908 10/13/19 PROVIDE SHREDDING SERVICES TO
RESIDENTS OF THE COLLIER COUNT
SHREDDING SERVICES 10/11/19 C
00624182 FT to FT-Pending BCC Agenda#0000124949 SHRED-IT US JV LLC SW 10/10/19 9433067506 (58.67)4500199908 11/09/19 PROVIDE SHREDDING SERVICES TO
RESIDENTS OF THE COLLIER COUNT
NORTH COLLIER RECYCLING CTR 10/14/19 C
00624185 FT to FT-Pending BCC Agenda#0000124949 SHRED-IT US JV LLC SW 09/13/19 8128116242 1,349.28 4500199908 10/13/19 PROVIDE SHREDDING SERVICES TO
RESIDENTS OF THE COLLIER COUNT
NORTH COLLIER RECYCLING CTR 10/14/19 C
00625949 FT to FT-Pending BCC Agenda#0000124949 SHRED-IT US JV LLC SW 10/21/19 9433271413 (58.67)4500199908 11/20/19 PROVIDE SHREDDING SERVICES TO
RESIDENTS OF THE COLLIER COUNT
CREDIT MEMO 10/22/19 C
00625950 FT to FT-Pending BCC Agenda#0000124949 SHRED-IT US JV LLC SW 09/13/19 8128116241 1,349.28 4500199908 10/13/19 PROVIDE SHREDDING SERVICES TO
RESIDENTS OF THE COLLIER COUNT
1/5/19 ONSITE PURGE 10/22/19 C
00626884 FT to FT-Pending BCC Agenda#0000124949 SHRED-IT US JV LLC PAD 10/22/19 8128425547 39.00 4500199214 11/21/19 MONTHLY SHREDDING DOCUMENTS
SERVICE AT NCRP
10/10 ONSITE PURGE 10/25/19 C
Invoices for BCC Approval 11.12.2019 Page 43
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
SHRED-IT US JV LLC Count 9
SHRED-IT US JV LLC Total 7,782.66$
00621512 FT to FT-Pending BCC Agenda#0000116959 SIDNEY KITTILA PAD 09/09/19 FRPA STATE CONF 293.50 09/14/19 TRAVEL REIMBURSEMENT PRE DIEM 8/23-8/29/2019 09/30/19 A
SIDNEY KITTILA Count 1
SIDNEY KITTILA Total 293.50$
00615814 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 09/05/19 94066299-001 862.50 4500199805 10/05/19 FOR REPLACING AND ADDING NEW
PLANTS
LANDSCAPE MATERIALS 09/09/19 C
SITEONE LANDSCAPE SUPPLY HOLDING LL Count 1
SITEONE LANDSCAPE SUPPLY HOLDING LL Total 862.50$
00625264 FT to FT-Pending BCC Agenda#0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 10/14/19 048119 2,240.00 4500199660 11/13/19 EQUIPT NEEDED FOR STREET
CLEANING FOR PUBLIC SAFETY
STREET BROOMS 10/17/19 C
SMITH EQUIPMENT & SUPPLY COMPANY Count 1
SMITH EQUIPMENT & SUPPLY COMPANY Total 2,240.00$
00624077 FT to FT-Pending BCC Agenda#0000113915 SMITH TRAVEL RESEARCH TD 09/10/19 456059R 1,912.50 4500199518 10/08/19 PROFESSIONAL ORGANIZATION
PROMOTING COLLIER COUNTY
TOURISM
DESTINATION REPORT DMO 10/14/19 A
SMITH TRAVEL RESEARCH Count 1
SMITH TRAVEL RESEARCH Total 1,912.50$
00625174 FT to FT-Pending BCC Agenda#0000114726 SOUTHWEST FLORIDA LIBRARY NETWORK LIB 10/15/19 SWFLN 2019-2020 4,000.00 4500199239 11/14/19 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
MEMBERSHIPS 10/1-9/30/19 10/16/19 C
SOUTHWEST FLORIDA LIBRARY NETWORK Count 1
SOUTHWEST FLORIDA LIBRARY NETWORK Total 4,000.00$
00628272 FT to FT-Pending BCC Agenda#0000127558 SPOTLIGHT CINEMA NETWORKS SW 10/30/19 11091-1 4,243.50 4500198315 11/29/19 PROMOTE SOLID WASTE SVCS & ANTI
RECYCLING CONTAMINATION
1ST INSTALL MOTION VIDEO 10/31/19 C
SPOTLIGHT CINEMA NETWORKS Count 1
SPOTLIGHT CINEMA NETWORKS Total 4,243.50$
00625163 FT to FT-Pending BCC Agenda#0000102825 STAHLMAN ENGLAND IRRIGATION INC TP1 10/16/19 86259 7,280.00 4500198815 11/13/19 PROVIDE REPAIRS TO DAMAGED
IRRIGATION TO VANDERBILT DRIVE
VANDERBILT DR IRRIGATION 10/16/19 A
STAHLMAN ENGLAND IRRIGATION INC Count 1
STAHLMAN ENGLAND IRRIGATION INC Total 7,280.00$
00613993 FT to FT-Pending BCC Agenda#0000113299 STANLEY CONSULTANTS INC PR1 09/28/19 0216736 REVISED 1,385.05 4500187555 10/26/19 DESIGN IMPROVEMENTS FOR PUBLIC
USE FACILITY
3/3-7/27/19 BAREFOOT BEACH N
ACCESS
08/29/19 A
00617703 FT to FT-Pending BCC Agenda#0000113299 STANLEY CONSULTANTS INC PR1 09/13/19 0217177 471.00 4500187555 10/11/19 DESIGN IMPROVEMENTS FOR PUBLIC
USE FACILITY
7/28-8/31/19 BAREFOOT BEACH N
ACCESS
09/16/19 A
00622099 FT to FT-Pending BCC Agenda#0000113299 STANLEY CONSULTANTS INC PAD 09/26/19 0217546 18,626.72 4500196279 10/24/19 CREATE SAFE DESIGN OF
REPLACEMENT BRIDGE
7/28-8/31/19 SUN-N-FUN LAZY RIVER 10/02/19 A
00626804 FT to FT-Pending BCC Agenda#0000113299 STANLEY CONSULTANTS INC PAD 10/21/19 0218114 16,151.76 4500196279 11/18/19 CREATE SAFE DESIGN OF
REPLACEMENT BRIDGE
9/1-9/28/19 SUN-N-FUN LAZY RIVER 10/24/19 A
STANLEY CONSULTANTS INC Count 4
STANLEY CONSULTANTS INC Total 36,634.53$
00625972 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z5 10/18/19 1575176 3,830.00 4500196651 11/15/19 PROFESSIONAL SERVICES 9/28-10/11/19 JAIL LAUNDRY 10/22/19 A
00625973 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC OTF 10/18/19 1575023 1,017.00 4500197422 11/15/19 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
9/28-10/11/19 NCWRF EQ ODOR
CONTROL
10/22/19 A
00625974 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 10/18/19 1575014 3,095.75 4500196698 11/15/19 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
9/28-10/11/19 TAZ
DELINEATION/GROWTH ANALYSIS
10/22/19 A
00625975 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 10/18/19 1574990 479.50 4500195193 11/15/19 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
9/28-10/11/19 MPS 302 DESIGN 10/22/19 A
00625976 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 10/18/19 1574987 4,042.75 4500193748 11/15/19 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
9/28-10/11/19 SCWRF REJECT WATER
PIPING
10/22/19 A
STANTEC CONSULTING SERVICES INC Count 5
STANTEC CONSULTING SERVICES INC Total 12,465.00$
00625096 FT to FT-Pending BCC Agenda#0000122257 STERICYCLE INC RM 11/01/19 1009429869 53.85 4500199869 11/29/19 ENSURE PROPER DISPOSAL OF
BIOHAZARDOUS WASTE.
STERI-SAGE ECONOMY QTRLY 10/16/19 A
00625097 FT to FT-Pending BCC Agenda#0000122257 STERICYCLE INC EMS 10/07/19 1009422235 120.00 4500198666 11/04/19 EMS HAZARD MATERIAL PICK UP FROM
CREWS USED ON PATIENTS.
10/1 PICKUP HAZARD MAT 10/16/19 A
STERICYCLE INC Count 2
STERICYCLE INC Total 173.85$
00629291 FT to FT-Pending BCC Agenda#0000113390 STRYKER SALES CORPORATION EMS 10/30/19 2828823M 121,212.96 4500197661 11/27/19 EMS NEW STRETCHERS FOR PATIENT
CARE.
AMBULANCE COTS 11/05/19 A
STRYKER SALES CORPORATION Count 1
STRYKER SALES CORPORATION Total 121,212.96$
00627860 FT to FT-Pending BCC Agenda#0000123637 SUBURBAN PROPANE LP DAS 10/23/19 1156-036427 146.96 4700003954 11/22/19 USED FOR HEAT AND HOT WATER AT
DAS
PROPANE 10/30/19 C
SUBURBAN PROPANE LP Count 1
SUBURBAN PROPANE LP Total 146.96$
00628954 FT to FT-Pending BCC Agenda#0000118627 SUN PRINT MANAGEMENT LLC SA 10/31/19 191031-0167 568.50 4500199010 11/30/19 MAINTENANCE PURCHASED
PURSUANT TO FS29.008
COPIES 11/04/19 A
SUN PRINT MANAGEMENT LLC Count 1
SUN PRINT MANAGEMENT LLC Total 568.50$
00623780 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC TO2 08/30/19 50922/5 10.75 4500198040 09/27/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
HARDWARE SUPPLIES 10/11/19 A
00624507 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 09/26/19 144259/3 49.24 4500198767 10/24/19 PROVIDE HARDWARE NEEDED FOR
EMERGENCY SITUATIONS
HARDWARE SUPPLIES 10/15/19 A
00624926 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 10/14/19 51051/5 77.00 4500198532 11/13/19 PROVIDE HARDWARE NEEDED FOR
EMERGENCY SITUATIONS
HARDWARE SUPPLIES 10/16/19 A
00625337 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WT 10/15/19 144463/3 12.92 4500198171 11/12/19 PROVIDE VARIOUS HARDWARE ITEMS
FOR WELLFIELD
HARDWARE SUPPLIES 10/17/19 A
Invoices for BCC Approval 11.12.2019 Page 44
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00626054 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WT 10/17/19 144486/3 17.99 4500199179 11/16/19 PROVIDE VARIOUS HARDWARE ITEMS
FOR WATER DISTRIBUTION.
HARDWARE SUPPLIES 10/22/19 A
00626055 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WT 10/16/19 144474/3 130.91 4500199179 11/13/19 PROVIDE VARIOUS HARDWARE ITEMS
FOR WATER DISTRIBUTION.
HARDWARE SUPPLIES 10/22/19 A
00626426 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 10/17/19 51068/5 81.51 4500198532 11/16/19 PROVIDE HARDWARE NEEDED FOR
EMERGENCY SITUATIONS
HARDWARE SUPPLIES 10/23/19 A
00627591 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WW 10/25/19 144564/3 137.28 4500198776 11/22/19 PROVIDE HARDWARE NEEDED FOR
EMERGENCY SITUATIONS
GRADE STAKE 10/29/19 A
00628192 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WT 07/26/19 143571/3 20.02 4500198171 08/23/19 PROVIDE VARIOUS HARDWARE ITEMS
FOR WELLFIELD
SUPPLIES 10/31/19 A
00628220 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 10/25/19 144569/3 188.96 4500198758 11/22/19 OPERATE & MAINTAIN GOLDEN GATE
WATER TREATMENT PLANT
SUPPLIES 10/31/19 A
00628221 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 10/29/19 144605/3 457.61 4500198532 11/26/19 PROVIDE HARDWARE NEEDED FOR
EMERGENCY SITUATIONS
SUPPLIES 10/31/19 A
00628790 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WT 10/29/19 144608/3 139.99 4500198171 11/26/19 PROVIDE VARIOUS HARDWARE ITEMS
FOR WELLFIELD
SUPPLIES 11/01/19 A
00628792 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WT 10/25/19 144567/3 25.70 4500198171 11/22/19 PROVIDE VARIOUS HARDWARE ITEMS
FOR WELLFIELD
SUPPLIES 11/01/19 A
SUNSHINE ACE HARDWARE INC Count 13
SUNSHINE ACE HARDWARE INC Total 1,349.88$
00621884 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/26/19 209841 29.28 4500198598 10/26/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621885 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/25/19 209776 29.28 4500198598 10/25/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621887 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/24/19 209713 47.47 4500198598 10/24/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621889 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/24/19 209707 55.26 4500198598 10/24/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621891 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/23/19 209645 29.28 4500198598 10/23/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621895 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/20/19 209465 96.45 4500198598 10/20/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621896 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/20/19 209451 47.47 4500198598 10/20/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621898 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/19/19 209427 44.25 4500198598 10/19/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621899 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/19/19 209423 44.25 4500198598 10/19/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621902 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/19/19 209409 51.66 4500198598 10/19/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621903 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/19/19 209402 47.47 4500198598 10/19/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621905 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/19/19 209376 59.45 4500198598 10/19/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621906 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/18/19 209322 33.47 4500198598 10/18/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621907 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/17/19 209289 29.28 4500198598 10/17/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621910 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/17/19 209268 70.47 4500198598 10/17/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621914 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/16/19 209197 29.28 4500198598 10/16/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621915 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/16/19 209195 37.66 4500198598 10/16/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621916 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/16/19 209185 47.47 4500198598 10/16/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621917 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/16/19 209176 53.46 4500198598 10/16/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621918 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/13/19 209024 27.48 4500198598 10/13/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621919 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/13/19 209001 47.47 4500198598 10/13/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621920 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/13/19 208999 55.26 4500198598 10/13/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621921 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/12/19 208956 27.48 4500198598 10/12/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621927 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/12/19 208914 70.47 4500198598 10/12/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621928 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/12/19 208913 55.26 4500198598 10/12/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621929 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/12/19 208908 29.28 4500198598 10/12/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621931 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/12/19 208905 55.26 4500198598 10/12/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
FLEET MAINT 10/02/19 C
00621932 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/11/19 208870 29.28 4500198598 10/11/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
MAINTENANCE 10/02/19 C
00621935 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/11/19 208834 25.68 4500198598 10/11/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
MAINTENANCE 10/02/19 C
Invoices for BCC Approval 11.12.2019 Page 45
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00621936 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/11/19 208832 29.28 4500198598 10/11/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
MAINTENANCE 10/02/19 C
00621937 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/11/19 208830 55.26 4500198598 10/11/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
MAINTENANCE 10/02/19 C
00621939 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/10/19 208790 33.47 4500198598 10/10/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
MAINTENANCE 10/02/19 C
00621940 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/10/19 208786 33.47 4500198598 10/10/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
MAINTENANCE 10/02/19 C
00621942 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/10/19 208766 53.46 4500198598 10/10/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
MAINTENANCE 10/02/19 C
00621952 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/09/19 208673 33.47 4500198598 10/09/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
MAINTENANCE 10/02/19 C
00621953 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/09/19 208672 25.68 4500198598 10/09/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
MAINTENANCE 10/02/19 C
00623865 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/04/19 210376 33.47 4500198598 11/03/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE 10/11/19 C
00623866 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/04/19 210371 25.68 4500198598 11/03/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE 10/11/19 C
00623867 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/04/19 210353 27.48 4500190801 11/03/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE 10/11/19 C
00623868 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/04/19 210349 29.28 4500198598 11/03/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE 10/11/19 C
00623869 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/04/19 210345 55.26 4500198598 11/03/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE/WIPERS 10/11/19 C
00623870 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/03/19 210308 33.47 4500198598 11/02/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE 10/11/19 C
00623872 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/02/19 210245 33.47 4500198598 11/01/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE 10/11/19 C
00623873 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/02/19 210212 37.66 4500198598 11/01/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE 10/11/19 C
00623875 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/02/19 210204 27.48 4500198598 11/01/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE 10/11/19 C
00623876 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/01/19 210179 21.49 4500198598 10/31/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE 10/11/19 C
00623877 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/01/19 210154 25.68 4500198598 10/31/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE 10/11/19 C
00623878 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/30/19 210074 27.48 4500198598 10/30/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
OIL CHANGE 10/11/19 C
SUNSHINE LUBES LLC Count 48
SUNSHINE LUBES LLC Total 1,947.57$
00623202 FT to FT-Pending BCC Agenda#0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TO2 09/30/19 0000181301 946.13 4500198063 10/28/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
CC1650 10/08/19 A
00623203 FT to FT-Pending BCC Agenda#0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TO2 09/30/19 0000181298 1,077.66 4500198063 10/28/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
CC1255 10/08/19 A
SUNSHINE STATE ONE CALL OF FLORIDA Count 2
SUNSHINE STATE ONE CALL OF FLORIDA Total 2,023.79$
00627961 FT to FT-Pending BCC Agenda#0000111064 SUNSTATE METER & SUPPLY INC Z2 10/29/19 70080 3,000.00 4500199664 11/28/19 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
PROTRCTUS PROCODER PIT 10/30/19 A
SUNSTATE METER & SUPPLY INC Count 1
SUNSTATE METER & SUPPLY INC Total 3,000.00$
00621513 FT to FT-Pending BCC Agenda#0000124962 SUPERIOR CONTRACTING &SW 09/28/19 190562 300.00 4500199629 10/28/19 OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL SCALEHOUSE
3 SCALE INSPECTION 09/30/19 C
00621514 FT to FT-Pending BCC Agenda#0000124962 SUPERIOR CONTRACTING &SW 09/28/19 190561 225.00 4500199629 10/28/19 OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL SCALEHOUSE
LANDFILL SCALE INSPECTION 09/30/19 C
00621515 FT to FT-Pending BCC Agenda#0000124962 SUPERIOR CONTRACTING &SW 09/28/19 190560 275.00 4500199629 10/28/19 OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL SCALEHOUSE
N. COLLIER SCALE INSPECTION 09/30/19 C
00621516 FT to FT-Pending BCC Agenda#0000124962 SUPERIOR CONTRACTING &SW 09/28/19 190559 175.00 4500199629 10/28/19 OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL SCALEHOUSE
NAPLES SCALE INSPECTION 09/30/19 C
00621517 FT to FT-Pending BCC Agenda#0000124962 SUPERIOR CONTRACTING &SW 09/28/19 190558 175.00 4500199629 10/28/19 OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL SCALEHOUSE
MARCO SCALE INSPECTION 09/30/19 C
00621518 FT to FT-Pending BCC Agenda#0000124962 SUPERIOR CONTRACTING &SW 09/28/19 190557 175.00 4500199629 10/28/19 OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL SCALEHOUSE
N. NAPLES SCALE INSPECTION 09/30/19 C
00621519 FT to FT-Pending BCC Agenda#0000124962 SUPERIOR CONTRACTING &SW 09/27/19 190556 50.00 4500199629 10/27/19 OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL SCALEHOUSE
INSPECTION DECK SCALE 09/30/19 C
SUPERIOR CONTRACTING & Count 7
SUPERIOR CONTRACTING & Total 1,375.00$
00620337 FT to FT-Pending BCC Agenda#0000126428 SUPERIOR FIRE AND LIFE SAFETY INC FM 09/24/19 14350 INV 1,252.07 4500192516 10/24/19 REPAIR & MAINTAIN COUNTY
FACILITIES
NCRP ADMINISTRATION BUILDING 09/25/19 C
SUPERIOR FIRE AND LIFE SAFETY INC Count 1
SUPERIOR FIRE AND LIFE SAFETY INC Total 1,252.07$
00618527 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC WWT 09/17/19 122592 545.22 4500199778 10/15/19 PROVIDE ACCURATE LOCATION
SERVICES FOR WATER-SEWER
DISTRICT
9/1-11/30 13 GPS SERVICES 09/17/19 A
00625406 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC PBD 10/17/19 123168 192.92 4500199263 11/14/19 PROVIDE ACCURATE LOCATION
SERVICES FOR DIVISION
MONTHLY LEASE OCT 2019 10/17/19 A
00625408 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 10/17/19 123121 96.46 4500198849 11/14/19 MONTHLY RENTAL FOR VEHICLE GPS
UNITS
MONTHLY LEASE OCT 2019 10/17/19 A
Invoices for BCC Approval 11.12.2019 Page 46
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00625410 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 10/17/19 123384 111.84 4500198849 11/14/19 MONTHLY RENTAL FOR VEHICLE GPS
UNITS
MONTHLY LEASE OCT 2019 10/17/19 A
00625411 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC SW 10/17/19 123113 124.02 4500200257 11/14/19 PROVIDE ASSET PROTECTION AND
ENGINE DIAGNOSTICS INFORMATION
MONTHLY LEASE 10/17/19 A
00625412 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 10/17/19 123281 1,515.80 4500198849 11/14/19 MONTHLY RENTAL FOR VEHICLE GPS
UNITS
MONTHLY LEASE OCT 2019 10/17/19 A
SYNOVIA SOLUTIONS LLC Count 6
SYNOVIA SOLUTIONS LLC Total 2,586.26$
00624557 FT to FT-Pending BCC Agenda#0000128234 TAMRA BAILEY HS 10/09/19 10152019 16.00 10/09/19 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
PER DIEM 10/03/19 10/15/19 C
TAMRA BAILEY Count 1
TAMRA BAILEY Total 16.00$
00619030 FT to FT-Pending BCC Agenda#0000102925 TAYLOR & CROWE BATTERY COMPANY INC TO2 09/13/19 130605 (450.15)4500190324 10/11/19 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
CREDIT MEMO 09/19/19 A
00626038 FT to FT-Pending BCC Agenda#0000102925 TAYLOR & CROWE BATTERY COMPANY INC TO2 10/21/19 132181 2,017.04 4500198751 11/18/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
BATTERIES 10/22/19 A
TAYLOR & CROWE BATTERY COMPANY INC Count 2
TAYLOR & CROWE BATTERY COMPANY INC Total 1,566.89$
00616456 FT to FT-Pending BCC Agenda#0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC PUL 09/08/19 1584 44,978.52 4500189345 10/06/19 PROVIDE BUILDING & SECURITY
SERVICES FOR WATER
SUPPLIES 09/10/19 A
00616494 FT to FT-Pending BCC Agenda#0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC PUL 08/22/19 1585 31,100.28 4500189089 09/19/19 PROVIDE BUILDING & SECURITY
SERVICES FOR WATER
SCRWTP SECURITY UPDATE 09/10/19 A
TECHNICAL MANAGEMENT ASSOCIATES INC Count 2
TECHNICAL MANAGEMENT ASSOCIATES INC Total 76,078.80$
00627159 FT to FT-Pending BCC Agenda#0000125479 TECHSMITH CORPORATION BM 10/25/19 I634499 21.50 4500199879 11/22/19 ABILITY FOR OMB STAFF TO OPERATE
& COMPLETE DAILY TASKS BETTER
SNAG UPGRADE 10/28/19 A
TECHSMITH CORPORATION Count 1
TECHSMITH CORPORATION Total 21.50$
00627359 FT to FT-Pending BCC Agenda#0000115718 TEMPLE INC TO2 10/25/19 INV0191278 640.00 4500198016 11/22/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
SUPPLIES 10/29/19 A
TEMPLE INC Count 1
TEMPLE INC Total 640.00$
00619848 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z2 09/18/19 51488787 8,287.00 4500194978 10/16/19 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
TO 8/23/19 METER Accuracy ANALYSIS 09/23/19 A
00624512 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z2 10/09/19 51502351 3,590.50 4500186303 11/06/19 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
TO 9/27/19 SCRWTP CHLORINE
SCRUBBER
10/15/19 A
00624513 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z1 10/09/19 51502352 4,093.00 4500194960 11/06/19 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
TO 9/27/19 IQ SYSTEM PM ASSIST 10/15/19 A
00624514 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC OTF 10/09/19 51502353 4,268.00 4500195139 11/06/19 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
TO 9/27/19 ORANGE TREE
CONSTRUCTION MANAGEMENT
10/15/19 A
00624516 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z2 10/09/19 51502354 12,395.00 4500195692 11/06/19 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
TO 9/27/19 CARICA PUMP IMPROV 10/15/19 A
00624517 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z2 10/09/19 51502355 588.00 4500196383 11/06/19 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
TO 9/27/19 CONSTRUCTION
MANAGEMENT PUMP INSTALL
10/15/19 A
00624518 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z2 10/09/19 51502356 1,503.40 4500197219 11/06/19 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
THROUGH 9/27/19 RISK/RESILIENCE
ASSESSMENT
10/15/19 A
00626510 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC PUE 10/21/19 51507286 1,080.00 4500195573 11/18/19 MAINTAIN AND REPLACE
WATER/WASTEWATER
INFRASTRUCTURE
TO 9/27/19 USER SURVEY AND
RECOMMENDATIONS
10/24/19 A
TETRA TECH INC Count 8
TETRA TECH INC Total 35,804.90$
00620705 FT to FT-Pending BCC Agenda#0000110268 THE EQUIPMENT SOURCE PAD 09/25/19 146944 1,183.50 4500197362 10/25/19 EQUIPMENT NEEDED TO PREPARE
FIELDS AFTER FUMIGATION
EQUIPMENT RENTAL 09/26/19 C
THE EQUIPMENT SOURCE Count 1
THE EQUIPMENT SOURCE Total 1,183.50$
00624500 FT to FT-Pending BCC Agenda#0000128150 THE GULF COAST JUNIOR GOLF TOUR PAD 10/07/19 10619 5,625.00 4500198454 11/06/19 TO MAINTAIN GOLDEN GATE GOLF
COURSE GROUNDS FOR PUBLIC USE
SEPT 30-OCT 6 SERVICES 10/15/19 C
THE GULF COAST JUNIOR GOLF TOUR Count 1
THE GULF COAST JUNIOR GOLF TOUR Total 5,625.00$
00621122 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 09/26/19 4385-5 277.40 4500197963 10/24/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PAINT/SUPPLIES 09/27/19 A
THE SHERWIN WILLIAMS COMPANY Count 1
THE SHERWIN WILLIAMS COMPANY Total 277.40$
00624249 FT to FT-Pending BCC Agenda#0000120723 THERESA SCHOBER MUS 06/21/19 10142019 61.18 06/26/19 DEVELOP STAFF KNOWLEDGE AND
PROFESSIONAL ENRICHMENT
MILEAGE 2/14,2/23,6/25/19 10/14/19 A
00624792 FT to FT-Pending BCC Agenda#0000120723 THERESA SCHOBER MUS 06/21/19 10152019 16.00 06/26/19 DEVELOP STAFF KNOWLEDGE AND
PROFESSIONAL ENRICHMENT
PER DIEM 6/6/2019 10/15/19 A
THERESA SCHOBER Count 2
THERESA SCHOBER Total 77.18$
00623454 FT to FT-Pending BCC Agenda#0000103040 TIMEMARK INC TO2 09/10/19 117179 10,387.16 4500197637 10/08/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
GAMMA NT 10/10/19 A
TIMEMARK INC Count 1
TIMEMARK INC Total 10,387.16$
00623309 FT to FT-Pending BCC Agenda#0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 09/30/19 11144 1,285.00 4500194545 10/28/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
9/1-9/30/19 WEBCDMS 201-2020 CRA 10/08/19 A
TINDALE OLIVER & ASSOCIATES INC Count 1
TINDALE OLIVER & ASSOCIATES INC Total 1,285.00$
Invoices for BCC Approval 11.12.2019 Page 47
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00624343 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z1 10/05/19 0030824 944.00 4500179935 11/02/19 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
9/1-9/30/19 NCWRF DEWATERING PUMP
REPLACEMENT
10/14/19 A
TKW CONSULTING ENGINEERS INC Count 1
TKW CONSULTING ENGINEERS INC Total 944.00$
00626294 FT to FT-Pending BCC Agenda#0000110389 TRACER ELECTRONICS LLC WWT 10/22/19 117746 27,977.42 4500199784 11/19/19 TO PROVIDE LOCATION SERVICES FOR
WASTE-WATER DISTRICT.
ELECTRONICS 10/23/19 A
00628268 FT to FT-Pending BCC Agenda#0000110389 TRACER ELECTRONICS LLC WWT 10/30/19 117927 6,151.71 4500199859 11/27/19 PROVIDE ACCURATE LOCATION
SERVICES FOR WATER-SEWER
DISTRICT
ELECTRONICS 10/31/19 A
TRACER ELECTRONICS LLC Count 2
TRACER ELECTRONICS LLC Total 34,129.13$
00626511 FT to FT-Pending BCC Agenda#0000127853 TRAFFIC AND PARKING CONTROL CO INC TO2 09/25/19 I649822 12,540.00 4500198039 10/25/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
BLINKER 10/24/19 C
TRAFFIC AND PARKING CONTROL CO INC Count 1
TRAFFIC AND PARKING CONTROL CO INC Total 12,540.00$
00628726 FT to FT-Pending BCC Agenda#0000122460 TRANSCAT INC WTN 10/31/19 1563611 776.48 4500199884 11/30/19 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
PRESSUTE T-HOSE SET 11/01/19 C
TRANSCAT INC Count 1
TRANSCAT INC Total 776.48$
00624701 FT to FT-Pending BCC Agenda#0000124137 TRAPEZE SOFTWARE GROUP INC TP1 08/28/19 TFARMAI00041 820.00 4500193244 09/27/19 PROVIDE ELECTRONIC FAREBOXES &
PARTS FOR CAT BUSES
EZDRIVE 10/15/19 C
TRAPEZE SOFTWARE GROUP INC Count 1
TRAPEZE SOFTWARE GROUP INC Total 820.00$
00626559 FT to FT-Pending BCC Agenda#0000103883 TRIMMERS HOLIDAY DECOR PBD 10/23/19 2340 9,750.00 4500199703 11/22/19 ANNUAL HOLIDAY DECORATIONS AT 3
MAIN ENTRANCES
HOLIDAY LIGHTING DECOR 10/24/19 C
TRIMMERS HOLIDAY DECOR Count 1
TRIMMERS HOLIDAY DECOR Total 9,750.00$
00609381 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WWL 08/08/19 3032636 5,320.00 4500198411 09/05/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
SUPPLIES 08/09/19 A
00621191 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC Z2 09/26/19 3035969 27,754.50 4500195888 10/24/19 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
SUPPLIES 09/27/19 A
00623684 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WTS 10/08/19 3036735 6,794.60 4500197478 11/05/19 OPERATE & MAINTAIN AND WELLS FOR
THE WATER/POWER SYSTEMS
SUPPLIES 10/10/19 A
00625194 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WWL 10/14/19 3037098 824.28 4500198570 11/11/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
SUPPLIES 10/16/19 A
00625959 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WWL 10/18/19 3037418 (4,250.00)4500198411 11/15/19 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
CREDIT MEMO 10/22/19 A
00628519 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC Z2 10/29/19 3038292 1,988.45 4500194852 11/26/19 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
SUPPLIES 11/01/19 A
TRINOVA INC Count 6
TRINOVA INC Total 38,431.83$
00626404 FT to FT-Pending BCC Agenda#0000123405 TRUTECH LLC SW 10/22/19 1543085 698.00 4500198500 11/21/19 PROVIDE ANIMAL CONTROL SERVICES
TO COUNTY FACILITY.
A/C COMM 10/23/19 C
TRUTECH LLC Count 1
TRUTECH LLC Total 698.00$
00624247 FT to FT-Pending BCC Agenda#0000103099 TURRELL HALL & ASSOCIATES INC TEC 10/10/19 27116 4,525.00 4500196697 11/07/19 ARCHITECT AND ENGINEERING REQ TO
MOVE FORWARD ON PROJECT
9/1-9/30/19 VETERAN MEM BLVD
EXTENSION
10/14/19 A
00624254 FT to FT-Pending BCC Agenda#0000103099 TURRELL HALL & ASSOCIATES INC TEC 10/10/19 27115 4,967.50 4500196697 11/07/19 ARCHITECT AND ENGINEERING REQ TO
MOVE FORWARD ON PROJECT
8/1-8/31/19 VETERAN MEM BLVD
EXTENSION
10/14/19 A
TURRELL HALL & ASSOCIATES INC Count 2
TURRELL HALL & ASSOCIATES INC Total 9,492.50$
00621135 FT to FT-Pending BCC Agenda#0000103115 UNITED ARTS COUNCIL OF COLLIER COUN TD 09/26/19 3284 1,600.00 4500197624 10/24/19 ADMIN ASSISTANCE TO SUPPORT CTY
ARTS AND CULTURE INITIATIVE
ADMIN SUPPORT 09/27/19 A
UNITED ARTS COUNCIL OF COLLIER COUN Count 1
UNITED ARTS COUNCIL OF COLLIER COUN Total 1,600.00$
00624596 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 10/14/19 70725399-00 16.94 4500197972 11/11/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
HVAC PARTS 10/15/19 A
00625943 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 10/17/19 70781802-00 377.31 4500197972 11/14/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
HVAC PARTS 10/22/19 A
UNITED REFRIGERATION INC Count 2
UNITED REFRIGERATION INC Total 394.25$
00622023 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 09/24/19 166441632-014 550.00 4500200193 10/24/19 PROVIDE RENTAL OF WATER TRUCK
FOR WELLFIELD
EQUIPMENT RENTAL 10/02/19 C
00623141 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 07/05/19 171136693-001 194.38 4500198261 08/04/19 EQUIPMENT RENTAL TO MAINTAIN AND
OPERATE COUNTY FACILITIES
EQUIPMENT RENTAL 10/08/19 C
00623174 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 09/30/19 173236873-002 23.40 4500198614 10/30/19 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
GAS CHARGE 10/08/19 C
00629027 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC DAS 11/01/19 169874038-012 (74.00)4500195657 12/01/19 TEMPORARY A/C FOR DAS BUILDINGS
2, 3, 4, AND 5
CREDIT MEMO 11/04/19 C
00629028 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC DAS 11/01/19 169874038-011 (74.00)4500195657 12/01/19 TEMPORARY A/C FOR DAS BUILDINGS
2, 3, 4, AND 5
CREDIT MEMO 11/04/19 C
00629029 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC DAS 11/01/19 169874038-008 (510.15)4500195657 12/01/19 TEMPORARY A/C FOR DAS BUILDINGS
2, 3, 4, AND 5
CREDIT MEMO 11/04/19 C
00629030 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC DAS 11/01/19 169874038-009 (74.00)4500195657 12/01/19 TEMPORARY A/C FOR DAS BUILDINGS
2, 3, 4, AND 5
CREDIT MEMO 11/04/19 C
Invoices for BCC Approval 11.12.2019 Page 48
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00629031 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC DAS 11/01/19 169874038-010 (74.00)4500195657 12/01/19 TEMPORARY A/C FOR DAS BUILDINGS
2, 3, 4, AND 5
CREDIT MEMO 11/04/19 C
UNITED RENTALS (NORTH AMERICA) INC Count 8
UNITED RENTALS (NORTH AMERICA) INC Total (38.37)$
00625688 FT to FT-Pending BCC Agenda#0000118531 UNITED SOUND AND VIDEO LLC SW 10/21/19 102119 650.00 4500198038 11/20/19 PROVIDE EDUCATION AND
AWARENESS ON PROPER RECYCLING
HHW FALL 2019 CLEANUP 10/21/19 C
UNITED SOUND AND VIDEO LLC Count 1
UNITED SOUND AND VIDEO LLC Total 650.00$
00624213 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 10/08/19 11606 81.00 4500198637 11/05/19 EMS UNIFORMS ALTERATIONS FOR
FIELD EMPLOYEES ON AMBULANCES.
UNIFORMS 10/14/19 A
00627215 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 10/24/19 11747 100.00 4500198637 11/21/19 EMS UNIFORMS ALTERATIONS FOR
FIELD EMPLOYEES ON AMBULANCES.
UNIFORMS 10/28/19 A
00628053 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 10/28/19 11765 3.00 4500198637 11/25/19 EMS UNIFORMS ALTERATIONS FOR
FIELD EMPLOYEES ON AMBULANCES.
UNIFORMS 10/30/19 A
UNITED UNIFORMS USA INC Count 3
UNITED UNIFORMS USA INC Total 184.00$
00626822 FT to FT-Pending BCC Agenda#0000123706 UNIVERSITY ENTERPRISES INC WAO 10/24/19 800226 155.00 4500199039 11/23/19 PROVIDE WATER OPERATIONAL
TRAINING BOOKS FOR PUD
COURSE PACKAGES 10/24/19 C
00626825 FT to FT-Pending BCC Agenda#0000123706 UNIVERSITY ENTERPRISES INC WAO 10/24/19 800228 112.00 4500199039 11/23/19 PROVIDE WATER OPERATIONAL
TRAINING BOOKS FOR PUD
COURSE PACKAGES 10/24/19 C
UNIVERSITY ENTERPRISES INC Count 2
UNIVERSITY ENTERPRISES INC Total 267.00$
00628283 FT to FT-Pending BCC Agenda#0000127437 US ECOLOGY TAMPA INC SW 06/30/19 513326 R03 8,036.25 4500198223 07/30/19 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
HAZARDOUS MATERIALS 10/31/19 C
US ECOLOGY TAMPA INC Count 1
US ECOLOGY TAMPA INC Total 8,036.25$
00625386 FT to FT-Pending BCC Agenda#0000118977 VALPAK OF SOUTHWEST FLORIDA SW 10/03/19 51677 3,000.00 4500198362 11/02/19 PROVIDE EDUCATION AND
AWARENESS ON PROPER RECYCLING
ADVERTISEMENTS 10/17/19 C
00625387 FT to FT-Pending BCC Agenda#0000118977 VALPAK OF SOUTHWEST FLORIDA SW 10/01/19 51563 6,000.00 4500198362 10/31/19 PROVIDE EDUCATION AND
AWARENESS ON PROPER RECYCLING
ADVERTISEMENTS 10/17/19 C
VALPAK OF SOUTHWEST FLORIDA Count 2
VALPAK OF SOUTHWEST FLORIDA Total 9,000.00$
00623250 FT to FT-Pending BCC Agenda#0000112284 VARSITY BRANDS HOLDING CO INC PAD 09/23/19 906258890 8,884.76 4500197747 10/23/19 MAINTAIN PUBLIC FACILITY SPORTS EQUIPMENT 10/08/19 C
VARSITY BRANDS HOLDING CO INC Count 1
VARSITY BRANDS HOLDING CO INC Total 8,884.76$
00624887 FT to FT-Pending BCC Agenda#0000127232 VERIZON CONNECT NWF INC FM 10/01/19 OSV000001893048 606.10 4500198186 10/01/19 GPS DEVICES TO TRACK COUNTY
VEHICLES
09/01/19-09/30/19 MONTHLY 10/15/19 C
VERIZON CONNECT NWF INC Count 1
VERIZON CONNECT NWF INC Total 606.10$
00620600 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC CDO 09/21/19 0200000078-906 127.49 4500190040 10/19/19 PROVIDE STAFF WITH PROPER
PPE/FOOTWEAR
BOOTS 09/25/19 A
00622659 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PAD 09/28/19 30000000020-906 110.49 4500200079 10/26/19 TO PROVIDE WORK BOOTS FOR
MAINTENANCE STAFF
BOOTS 10/04/19 A
00624274 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PC 10/05/19 3600000009-906 144.49 4500198121 11/02/19 FOOTWEAR SAFETY BOOTS 10/14/19 A
00624275 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 10/05/19 700000050-906 562.22 4500198383 11/02/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR COUNTY STAFF
BOOTS 10/14/19 A
00624276 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 10/05/19 100000053-906 406.24 4500198187 11/02/19 PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
BOOTS 10/14/19 A
00625267 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 10/12/19 660000142-906 135.99 4500198438 11/09/19 PROVIDE SAFETY BOOTS FOR PUBLIC
UTILITIES DEPARTMENT
BOOTS 10/17/19 A
00625268 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 10/12/19 690000000137-906 150.00 4500198383 11/09/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR COUNTY STAFF
BOOTS 10/17/19 A
00625269 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 10/12/19 5600000031-906 175.00 4500198383 11/09/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR COUNTY STAFF
BOOTS 10/17/19 A
00625270 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PC 10/12/19 3600000010-906 127.49 4500198121 11/09/19 FOOTWEAR SAFETY BOOTS 10/17/19 A
00625271 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TEC 10/12/19 50000000054-906 150.00 4500198060 11/09/19 FOOTWEAR SAFETY BOOTS 10/17/19 A
00625272 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TG1 10/12/19 400000115-906 427.49 4500198678 11/09/19 REQUIRED PROTECTIVE FOOTWEAR
FOR RM STAFF.
BOOTS 10/17/19 A
00625273 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 10/12/19 100000054-906 450.00 4500198187 11/09/19 PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
BOOTS 10/17/19 A
00625274 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 10/12/19 5500000073-906-1 1,033.47 4500198383 11/09/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR COUNTY STAFF
BOOTS 10/17/19 A
00625275 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC CDO 10/12/19 0200000078-906 724.97 4500198843 11/09/19 PROVIDE STAFF WITH PROPER
PPE/FOOTWEAR
BOOTS 10/17/19 A
00625276 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 10/12/19 5500000072-906-1 2,685.66 4500198383 11/09/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR COUNTY STAFF
BOOTS 10/17/19 A
00625401 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PC 10/15/19 3600000011-906 180.00 4500198121 11/12/19 FOOTWEAR SAFETY BOOTS 10/17/19 A
00626180 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC EMS 10/19/19 0600000099-906-1 141.10 4500198634 11/16/19 EMS EMPLOYEE BOOTS FOR CREWS
ON AMBULANCES FOR SAFETY.
BOOTS 10/23/19 A
Invoices for BCC Approval 11.12.2019 Page 49
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00626181 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TG1 10/19/19 400000116-906 148.65 4500198678 11/16/19 REQUIRED PROTECTIVE FOOTWEAR
FOR RM STAFF.
BOOTS 10/23/19 A
00626182 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TEC 10/19/19 510000010-906 144.49 4500198060 11/16/19 FOOTWEAR SAFETY BOOTS 10/23/19 A
00626183 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 10/19/19 690000000138-906 140.24 4500198383 11/16/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR COUNTY STAFF
BOOTS 10/23/19 A
00626184 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC STO 10/19/19 3600000010-906 150.00 4500198128 11/16/19 FOOTWEAR SAFETY BOOTS 10/23/19 A
00626185 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PC 10/19/19 3600000012-906 294.49 4500198121 11/16/19 FOOTWEAR SAFETY BOOTS 10/23/19 A
00626186 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 10/19/19 5500000074-906-1 1,421.45 4500198383 11/16/19 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR COUNTY STAFF
BOOTS 10/23/19 A
00626187 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PBD 10/19/19 340000019-906 1,686.19 4500199297 11/16/19 SAFETY BOOTS FOR FIELD EMPLOYEES BOOTS 10/23/19 A
00626188 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 10/19/19 660000143-906 260.49 4500198438 11/16/19 PROVIDE SAFETY BOOTS FOR PUBLIC
UTILITIES DEPARTMENT
BOOTS 10/23/19 A
00626189 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC CDO 10/19/19 0200000079-906 300.00 4500198843 11/16/19 PROVIDE STAFF WITH PROPER
PPE/FOOTWEAR
BOOTS 10/23/19 A
00627873 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PAD 10/26/19 30000000026-906 450.00 4500199358 11/23/19 TO PROVIDE WORK BOOTS FOR
MAINTENANCE STAFF
BOOTS 10/30/19 A
00627875 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PAD 10/26/19 300000029-906-1 430.48 4500199358 11/23/19 TO PROVIDE WORK BOOTS FOR
MAINTENANCE STAFF
BOOTS 10/30/19 A
00627877 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 10/26/19 660000144-906 300.00 4500198438 11/23/19 PROVIDE SAFETY BOOTS FOR PUBLIC
UTILITIES DEPARTMENT
BOOTS 10/30/19 A
00627879 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TG1 10/26/19 400000117-906 285.99 4500198678 11/23/19 REQUIRED PROTECTIVE FOOTWEAR
FOR RM STAFF.
BOOTS 10/30/19 A
00627890 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 10/26/19 100000055-906 574.97 4500198187 11/23/19 PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
BOOTS 10/30/19 A
00627892 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC EMS 10/26/19 0600000100-906-1 141.10 4500198634 11/23/19 EMS EMPLOYEE BOOTS FOR CREWS
ON AMBULANCES FOR SAFETY.
BOOTS 10/30/19 A
00627894 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PBD 10/26/19 340000020-906 846.48 4500199297 11/23/19 SAFETY BOOTS FOR FIELD EMPLOYEES BOOTS 10/30/19 A
VICS BOOT & SHOE INC Count 33
VICS BOOT & SHOE INC Total 15,307.12$
00621858 FT to FT-Pending BCC Agenda#0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 10/01/19 624-1 13,374.00 4500197325 10/29/19 IRMA REPAIRS TO COUNTY PROPERTY 8/17-9/30 CAT CANOPY REPLACEMENT 10/01/19 A
VICTOR J LATAVISH ARCHITECT PA Count 1
VICTOR J LATAVISH ARCHITECT PA Total 13,374.00$
00624693 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 10/12/19 97242 113.99 4500198917 11/09/19 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 10/15/19 A
00625003 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 10/15/19 97390 373.50 4500198917 11/12/19 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 10/16/19 A
00625004 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 10/15/19 97431 68.39 4500198917 11/12/19 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 10/16/19 A
00626278 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 10/21/19 97911 123.64 4500198917 11/18/19 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 10/23/19 A
00626279 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 10/18/19 97506 48.01 4500198917 11/15/19 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 10/23/19 A
00626417 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 10/22/19 98008 405.33 4500198917 11/19/19 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 10/23/19 A
00626545 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 10/23/19 98218 24.54 4500198917 11/20/19 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 10/24/19 A
00626546 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 10/23/19 98235 179.25 4500198917 11/20/19 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 10/24/19 A
00626846 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 10/24/19 98327 179.88 4500198917 11/21/19 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 10/25/19 A
00627595 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 10/25/19 98580 36.14 4500198917 11/22/19 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 10/29/19 A
00627677 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 10/28/19 98645 154.55 4500198917 11/25/19 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 10/29/19 A
00627955 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 10/29/19 98779 326.85 4500198917 11/26/19 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 10/30/19 A
00628271 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 08/23/19 92716 133.52 4500190291 09/20/19 ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
PARTS 10/31/19 A
VICTORY LAYNE CHEVROLET Count 13
VICTORY LAYNE CHEVROLET Total 2,167.59$
00627162 FT to FT-Pending BCC Agenda#0000106360 VISIT FLORIDA TD 10/16/19 00070058 10,160.00 4500199566 11/15/19 PROFESSIONAL ORGANIZATION
PROMOTING COLLIER COUNTY
TOURISM
WORLD TRAVEL MARKET 2019 10/28/19 C
00627163 FT to FT-Pending BCC Agenda#0000106360 VISIT FLORIDA TD 10/16/19 00071398 15,000.00 4500199566 11/15/19 PROFESSIONAL ORGANIZATION
PROMOTING COLLIER COUNTY
TOURISM
WORLD TRAVEL MARKET FL 10/28/19 C
VISIT FLORIDA Count 2
VISIT FLORIDA Total 25,160.00$
00625836 FT to FT-Pending BCC Agenda#0000127165 VOMEX LLC EMS 10/17/19 1133 898.00 4500199210 11/14/19 EMS VOMEX BAGS FOR PATIENTS TO
HOLD BODY FLUID ON AMBULANCES
VOMEX EMESIS BAGS 10/22/19 A
VOMEX LLC Count 1
VOMEX LLC Total 898.00$
00621237 FT to FT-Pending BCC Agenda#0000107745 WAUSAU TILE PAD 09/23/19 582696 6,352.82 4500196685 10/21/19 PUBLIC SEATING BENCH 09/27/19 A
Invoices for BCC Approval 11.12.2019 Page 50
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
WAUSAU TILE Count 1
WAUSAU TILE Total 6,352.82$
00624622 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/11/19 40922392 315.38 4500197843 11/25/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/15/19 A
00624623 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/11/19 40922391 103.53 4500197843 11/08/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/15/19 A
00624649 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/08/19 40921584 114.26 4500197843 11/22/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/15/19 A
00624651 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/08/19 40921583 351.38 4500197843 11/05/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/15/19 A
00625040 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/09/19 40921793 1,864.74 4500197843 11/06/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/16/19 A
00625041 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/10/19 40922085 178.37 4500197843 11/07/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/16/19 A
00625042 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/10/19 40922086 137.42 4500197843 11/07/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/16/19 A
00625495 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/14/19 40922563 349.34 4500197843 11/11/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/18/19 A
00625496 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/14/19 40922564 226.94 4500197843 11/11/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/18/19 A
00625497 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/14/19 40922565 122.85 4500197843 11/11/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/18/19 A
00625826 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/16/19 40923115 139.91 4500197843 11/13/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/22/19 A
00625827 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/16/19 40923114 135.75 4500197843 11/13/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/22/19 A
00626552 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/22/19 40924048 132.84 4500197843 11/19/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/24/19 A
00626553 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/22/19 40924047 151.72 4500197843 11/19/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/24/19 A
00627401 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/23/19 40924258 129.73 4500197843 11/20/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/29/19 A
00627402 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/23/19 40924257 299.17 4500197843 11/20/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/29/19 A
00627404 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/23/19 40924256 163.50 4500197843 11/20/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/29/19 A
00627406 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/23/19 40924255 31.41 4500197843 11/20/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/29/19 A
00627594 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/25/19 40924777 268.20 4500197843 11/22/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 10/29/19 A
00628834 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/29/19 40925081 34.81 4500197843 11/26/19 ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
PARTS 11/01/19 A
WESCO TURF INC Count 20
WESCO TURF INC Total 5,251.25$
00625250 FT to FT-Pending BCC Agenda#0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 10/16/19 050236 746.25 4500198871 11/15/19 PROVIDE & MAINTAIN WATER AT
SOUTH WATER PLANT
M-95 BULK 15GAL DRUM 10/17/19 C
WEST FLORIDA SUPPLY COMPANY INC Count 1
WEST FLORIDA SUPPLY COMPANY INC Total 746.25$
00625000 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC PAD 10/15/19 32300 3,025.00 4500199476 11/12/19 MARKETING ITEMS FOR PARKS LED FINGER LIGHT 10/16/19 A
00625958 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WAO 10/21/19 32314 555.00 4500199832 11/18/19 PROVIDE UNIFORMS FOR EMPLOYEES
OF WATER DIST
UNIFORMS 10/22/19 A
WESTVIEW CORP INC Count 2
WESTVIEW CORP INC Total 3,580.00$
00622179 FT to FT-Pending BCC Agenda#0000117316 WILLIAM CLARK PAD 10/01/19 00099102 165.00 4500199524 10/31/19 TO PROVIDE THE PARKS WITH PLANTS
SO AREAS LOOK BEAUTIFUL
COURIER SERVICES 10/02/19 C
WILLIAM CLARK Count 1
WILLIAM CLARK Total 165.00$
00621765 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 09/26/19 F19801277 4,094.00 4500197416 10/24/19 MAINTAIN WATER & WASTEWATER PUD
FACILITIES PM PROGRAM
8/26-8/29/19 FACILITIES PROGRAM
MANAGEMENT ASSIST
10/01/19 A
00621767 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 09/30/19 F19801282 27,774.00 4500189948 10/28/19 MAINTAIN WATER & WASTEWATER PUD
FACILITIES PM PROGRAM
6/26-8/30/19 CEI PUD PM PROGRAM 10/01/19 A
00621768 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 09/30/19 F19801283-R1 5,186.00 4500192487 10/28/19 BUILD, MAINTAIN, AND REPLACE PUD
INFRASTRUCTURE
6/8-8/30/19 NCWRF OPS BLDG
REROOFING
10/01/19 A
00624345 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 09/30/19 F19801279 6,406.60 4500196214 10/28/19 BUILD, MAINTAIN, & REPAIR SOLID
WASTE INFRASTRUCTURE
6/28-8/27/19 SOLID WASTE
HAMMERHEAD PROGRAM
10/14/19 A
00625217 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PR1 10/16/19 F19801261-REV.2 25,569.50 4500187023 11/13/19 DESIGN PUBLIC USE FACILITY 3/2-4/23/19 CAXAMBAS PARK 10/17/19 A
00626705 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 09/30/19 F19801281 2,016.00 4500197435 10/28/19 BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
8/27-8/30 CC LANDFILL 10/24/19 A
WOOD ENVIRONMENT & INFRASTRUCTURE Count 6
WOOD ENVIRONMENT & INFRASTRUCTURE Total 71,046.10$
00612080 FT to FT-Pending BCC Agenda#0000123280 WORKSCAPES INC CDO 08/20/19 46808 1,137.53 4500199667 09/17/19 UPDATE WORK STATION FOR GMD
PERMIT OUTTAKE
FURNITURE 08/22/19 A
00622126 FT to FT-Pending BCC Agenda#0000123280 WORKSCAPES INC SS 09/26/19 47763 1,314.45 4500192910 10/24/19 REPLACE FURNITURE USED BY CHS
STAFF.
FURNITURE 10/02/19 A
WORKSCAPES INC Count 2
WORKSCAPES INC Total 2,451.98$
00626287 FT to FT-Pending BCC Agenda#0000111067 ZOLL MEDICAL CORP EMS 10/16/19 2953883 75.00 4500199173 11/15/19 EMS ZOLL MONITOR REPAIRS FOR
EQUIPMENT ON AMBULANCES.
CABLE 10/23/19 C
Invoices for BCC Approval 11.12.2019 Page 51
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00628235 FT to FT-Pending BCC Agenda#0000111067 ZOLL MEDICAL CORP EMS 10/23/19 2958138 93.75 4500199173 11/22/19 EMS ZOLL MONITOR REPAIRS FOR
EQUIPMENT ON AMBULANCES.
LEAD ECG CABLE 10/31/19 C
ZOLL MEDICAL CORP Count 2
ZOLL MEDICAL CORP Total 168.75$
Count 1617
Total 3,217,384.76$
PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00623552 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/08/19 9315979881 431.50 4500189990 11/05/19 MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
SUPPLIES 10/10/19 A
00623553 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/08/19 9316111005 345.20 4500189990 11/05/19 MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
SUPPLIES 10/10/19 A
00623556 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/08/19 9315979873 604.10 4500189990 11/05/19 MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
SUPPLIES 10/10/19 A
00623847 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/09/19 9317476910 2,675.30 4500189990 11/06/19 MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
SUPPLIES 10/11/19 A
00623849 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/09/19 9317476928 172.60 4500189990 11/06/19 MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
SUPPLIES 10/11/19 A
00624393 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/19 9320435184 140.90 4500190225 11/08/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/14/19 A
00624754 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/19 9321662067 72.54 4500189990 11/11/19 MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
SUPPLIES 10/15/19 A
00627011 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/19 9333628072 78.72 4500190225 11/21/19 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 10/28/19 A
GRAINGER INDUSTRIAL SUPPLY Count 8
GRAINGER INDUSTRIAL SUPPLY Total 4,520.86$
00614292 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 08/29/19 9311913397 1,827.50 4500189837 09/26/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
ELECTRICAL SUPPLIES 08/30/19 A
00617179 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/11/19 9312122099 167.13 4500189837 10/09/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
ELECTRICAL SUPPLIES 09/12/19 A
00617180 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/11/19 9312122098 80.68 4500189837 10/09/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
ELECTRICAL SUPPLIES 09/12/19 A
00617923 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/13/19 9312164035 63.84 4500189837 10/13/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
ELECTRICAL PARTS 09/16/19 A
00618237 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/16/19 9312194953 320.40 4500189837 10/14/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
ELECTRICAL SUPPLIES 09/17/19 A
00621441 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/27/19 9312418546 390.75 4500189837 10/25/19 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
ELECTRICAL SUPPLIES 09/30/19 A
00622768 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/03/19 9312505009 206.64 4500197508 10/31/19 PROVIDE BUILDING & SECURITY
SERVICES FOR WASTEWATER
ELECTRICAL SUPPLIES 10/07/19 A
00622769 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/03/19 9312505008 137.76 4500194811 11/02/19 PROVIDE BUILDING & SECURITY
SERVICES FOR WATER
ELECTRICAL SUPPLIES 10/07/19 A
00624371 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/11/19 9312640584 -206.64 4500197508 11/08/19 PROVIDE BUILDING & SECURITY
SERVICES FOR WASTEWATER
ELECTRICAL SUPPLIES 10/14/19 A
00624372 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/11/19 9312640583 -137.76 4500194811 11/08/19 PROVIDE BUILDING & SECURITY
SERVICES FOR WATER
ELECTRICAL SUPPLIES 10/14/19 A
GRAYBAR ELECTRIC COMPANY INC Count 10
GRAYBAR ELECTRIC COMPANY INC Total 2,850.30$
Count 18
Total Piggyback Contracts With Purchase Orders Totaling > $50,000 7,371.16$
Total Count 1635
Grand Total 3,224,755.92$
Invoices for BCC Approval 11.12.2019 Page 52