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Agenda 12/10/2019 Item #16J 3 (P-Card Transactions)12/10/2019 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of December 4, 2019. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we are including both the public pur pose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk’s Off ice 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 December 4, 2019. Prepared by: Leslie Miller, Operations Manager Attachment: Listing of invoices and purchasing card transactions pending Board approval and determination of valid public purpose as of December 4, 2019. ATTACHMENT(S) 1. [LINKED]Invoices for BCC Approval 12.10.2019 (PDF) 2. P-Cards for BCC Approval 12.10.2019 (PDF) 16.J.3 Packet Pg. 3226 12/10/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.3 Doc ID: 11051 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of December 4, 2019. Meeting Date: 12/10/2019 Prepared by: Title: – Clerk of the Circuit Court Name: Erin Roxberry 12/04/2019 12:52 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 12/04/2019 12:52 PM Approved By: Review: Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 12/04/2019 12:54 PM Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 12/04/2019 12:56 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 12/04/2019 12:57 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 12/04/2019 1:31 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 12/04/2019 1:50 PM Board of County Commissioners MaryJo Brock Meeting Pending 12/10/2019 9:00 AM 16.J.3 Packet Pg. 3227 Collier County Board of County Commissioners Invoices Pending Board Approval As of 12/04/2019 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 00624731 FT to FT-Pending BCC Agenda#0000126765 1508-1514 N BLVD CORP FLE 09/30/19 1095 248.88 4500199172 10/28/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 24 FULL SERVICE 10/15/19 A 00624732 FT to FT-Pending BCC Agenda#0000126765 1508-1514 N BLVD CORP FLE 10/07/19 1096 461.84 4500199172 11/04/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 32 FULL SERVICE/1 COMPLETE 10/15/19 A 00624733 FT to FT-Pending BCC Agenda#0000126765 1508-1514 N BLVD CORP FLE 09/14/19 1097 186.66 4500199172 10/12/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 18 FULL SERVICE 10/15/19 A 00629327 FT to FT-Pending BCC Agenda#0000126765 1508-1514 N BLVD CORP FLE 09/21/19 1098 217.77 4500199172 10/19/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 21 FULL SERVICE 11/05/19 A 00629546 FT to FT-Pending BCC Agenda#0000126765 1508-1514 N BLVD CORP FLE 09/28/19 1099 228.14 4500199172 10/26/19 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 22 FULL SERVICE 11/06/19 A 1508-1514 N BLVD CORP Count 5 1508-1514 N BLVD CORP Total 1,343.29$ 00628764 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/01/19 19-75424 85.00 4500198512 11/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 11/01/19 A 00628765 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/01/19 19-75433 85.00 4500198512 11/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 11/01/19 A 00628767 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/01/19 19-75576 85.00 4500198512 11/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 11/01/19 A 00628768 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/01/19 19-75573 300.00 4500198512 11/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT HEAVY DUTY TOW 11/01/19 A 00628769 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/01/19 19-75659 45.00 4500198512 11/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT JUMP START SERVICE 11/01/19 A 00628770 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/01/19 19-75799 85.00 4500198512 11/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 11/01/19 A 00628771 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/01/19 19-75802 85.00 4500198512 11/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 11/01/19 A 00628772 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/01/19 19-75819 300.00 4500198512 11/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT HEAVY DUTY TOW 11/01/19 A 00628773 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/01/19 19-75855 300.00 4500198512 11/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT HEAVY DUTY TOW 11/01/19 A 00628774 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/01/19 19-75912 165.00 4500198512 11/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MEDIUM DUTY TOW 11/01/19 A 00628775 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/01/19 19-75917 85.00 4500198512 11/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 11/01/19 A 00628776 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/01/19 19-75970 165.00 4500198512 11/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MEDIUM DUTY TOW 11/01/19 A 00628777 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/01/19 19-76035 85.00 4500198512 11/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 11/01/19 A 00628778 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/01/19 19-75979 85.00 4500198512 11/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 11/01/19 A 00628779 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/01/19 19-76177 300.00 4500198512 11/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT HEAVY DUTY TOW 11/01/19 A 00630493 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/08/19 19-75692 790.50 4500198512 12/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT HEAVY DUTY TOW/LABOR/MILE 11/08/19 A 00631442 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/13/19 19-76297 49.00 4500198512 12/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT JUMP START SERVICE/MILES 11/14/19 A 00631444 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/13/19 19-76404 45.00 4500198512 12/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT JUMP START SERVICE 11/14/19 A 00631445 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 11/13/19 19-76405 45.00 4500198512 12/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT JUMP START SERVICE 11/14/19 A 1800TOWSAFE Count 19 1800TOWSAFE Total 3,184.50$ 00631407 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC PAC 10/29/19 LTC-015A 900.00 4500199995 11/26/19 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERY IMM CEMETERY OCT 11/14/19 A 00631553 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC PAC 10/28/19 LTC-015A 450.00 4500199995 11/25/19 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERY 10/30 SERVICE 11/14/19 A A&M PROPERTY MAINTENANCE LLC Count 2 A&M PROPERTY MAINTENANCE LLC Total 1,350.00$ 00603484 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 07/15/19 2042243 604.25 4500199729 08/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DOOR LOCKS 07/16/19 A ACCREDITED LOCK & DOOR HARDWARE Count 1 ACCREDITED LOCK & DOOR HARDWARE Total 604.25$ 00631548 FT to FT-Pending BCC Agenda#0000126638 ACCURATE GRADING INC TP1 11/08/19 11397 2,950.00 4500196965 12/06/19 PROVIDE GRADE & SPREAD GRAVEL ON ROADS ROCK ROAD MSTU ROCK ROAD MTSU 11/14/19 A ACCURATE GRADING INC Count 1 ACCURATE GRADING INC Total 2,950.00$ 00629541 FT to FT-Pending BCC Agenda#0000108327 ACUITY SPECIALTY PRODUCTS INC FLE 11/04/19 9004688520 463.99 4500198205 12/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 11/06/19 C 00629542 FT to FT-Pending BCC Agenda#0000108327 ACUITY SPECIALTY PRODUCTS INC FLE 11/04/19 9004688527 883.99 4500198205 12/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 11/06/19 C 00629543 FT to FT-Pending BCC Agenda#0000108327 ACUITY SPECIALTY PRODUCTS INC FLE 11/04/19 9004688526 1,843.78 4500198205 12/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 11/06/19 C Invoices for BCC Approval 12.10.2019 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 ACUITY SPECIALTY PRODUCTS INC Count 3 ACUITY SPECIALTY PRODUCTS INC Total 3,191.76$ 00631210 FT to FT-Pending BCC Agenda#0000103563 ADVANCED OVERHEAD SYSTEMS WWL 11/12/19 21980 810.00 4500198486 12/10/19 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONS ANNUAL OSHA INSPECTIONS 11/13/19 A ADVANCED OVERHEAD SYSTEMS Count 1 ADVANCED OVERHEAD SYSTEMS Total 810.00$ 00633023 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z1 11/18/19 2000289089 5,574.00 4500195815 12/16/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/5-11/8/19 HYDRAULIC MODELING 11/20/19 A 00633503 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z1 11/20/19 2000290496 5,636.60 4500195392 12/18/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/5-11/8/19 PRELIMINARY CEI SERVICE MPS 308 FM 11/22/19 A 00633836 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC SWC 11/22/19 2000291680 18,532.25 4500196529 12/20/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 8/24-11/15/19 LANDFILL LEACHATE DEEP INJECTION 11/25/19 A AECOM TECHNICAL SERVICES INC Count 3 AECOM TECHNICAL SERVICES INC Total 29,742.85$ 00630559 FT to FT-Pending BCC Agenda#0000110129 AERO PARADISE INC AA3 11/08/19 11496 517.00 4500200517 12/08/19 ANNUAL COMPLIANCE REQUIREMENT SERVICE CALL / CALIBRATION 11/12/19 C 00630564 FT to FT-Pending BCC Agenda#0000110129 AERO PARADISE INC AA2 11/07/19 11494 1,082.00 4500200516 12/07/19 ANNUAL COMPLIANCE REQUIREMENT ANNUAL COMPLIANCE 11/12/19 C AERO PARADISE INC Count 2 AERO PARADISE INC Total 1,599.00$ 00622966 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 10/04/19 1701041-013 618.00 4500193030 11/01/19 DESIGN PUBLIC SPACE 8/1-9/30/19 EAST NAPLES PARK PH II 10/07/19 A 00622967 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 10/04/19 1701043-003 6,897.50 4500196936 11/01/19 DESIGN NEW FACILITY FOR PUBLIC USE 9/1-9/30/19 PICKLE BALL COURT CONSTRUCTION 10/07/19 A 00623273 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 10/07/19 180112-011 8,617.00 4500199886 11/04/19 GENERAL ENGINEERING AND CONSULTING SERVICES 9/1-9/30/19 PB GENERAL ENGINEERING/CONSULTING 10/08/19 A 00629713 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 11/04/19 1600371-006 2,580.50 4500174825 12/02/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/9-10/31/19 PELICAN RIDGE WM REPLACEMENT 11/06/19 A 00629714 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 11/04/19 100023BC-017 5,395.00 4500194636 12/02/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1-10/31/19 MPS 308 FM BIDDING 11/06/19 A 00629715 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO 11/04/19 190086-002 4,452.75 4500197555 12/02/19 REQ ENGINEERING SVC FOR PROJECT 10/1-10/31/19 LASIP COPE LANE AREA 11/06/19 A 00629716 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO 11/04/19 180103-008 1,626.00 4500191852 12/02/19 STUDY FOR POSSIBLE FUTURE SAFE WATER QUALITY PROJECT 10/1-10/30/19 GOODLETTE RD DITCH 11/06/19 A 00629717 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 11/04/19 1800213-005 19,411.95 4500195014 12/02/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 9/1-10/31/19 LOWER TAMIAMI WELL REHAB 11/06/19 A 00630435 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 11/07/19 1701041-014 1,880.25 4500193030 12/05/19 DESIGN PUBLIC SPACE 10/1-10/31/19 EAST NAPLES PARK PH II 11/08/19 A 00630488 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 11/07/19 190046-006 2,951.00 4500195192 12/05/19 SIDEWALK DESIGN SURVEY 10/1-10/31/19 PB SIDEWALK REPLACEMENT 11/08/19 A 00630489 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 11/07/19 180112-12-FINAL 1,500.75 4500199886 12/05/19 GENERAL ENGINEERING AND CONSULTING SERVICES 10/1-11/7/19 PB GENERAL ENGINEERING/CONSULTING 11/08/19 A 00630490 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 11/07/19 170129-006 1,614.50 4500193752 12/05/19 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-9 10/1-10/31/19 PB SIGN INVENTORY DAMAGE 11/08/19 A 00630491 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 11/07/19 170078BCS-011 2,292.50 4500197620 12/05/19 ENGINEERING SERVICES FOR BAY COLONY SWALE RESTORATION 10/1-10/31/19 BAY COLONY SWALE RESTORATION 11/08/19 A 00630492 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 11/07/19 170016-2-9-014 447.50 4500197432 12/05/19 VALUE ENGINEER RESTORATION PROJECT 10/1-10/31/19 PELICAN BAY LAKE 2-9 11/08/19 A AGNOLI BARBER & BRUNDAGE INC Count 14 AGNOLI BARBER & BRUNDAGE INC Total 60,285.20$ 00630296 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TEC 11/08/19 3/33507.2 9,254.00 4500196754 12/06/19 PROFESSIONAL CEI INSPECTION ON FEDERAL FUNDED PROJECTS 9/21-10/25/19 49TH TERRACE SW SIDEWALK IMPROV 11/08/19 A 00630297 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TEC 11/08/19 3/33491 10,837.00 4500196755 12/06/19 PROFESSIONAL CEI SERVICES REQUIRED ON PROJECT 9/21-10/25/19 GG SIDEWALK VARIOUS 11/08/19 A 00630555 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TEC 11/08/19 3/33503 14,693.00 4500196752 12/06/19 PROFESSIONAL INSPECTION OF CONSTRUCTION 9/21-10/25/19 VANDERBILT BEACH RD BIKE LANE 11/12/19 A 00631505 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TP 11/13/19 190891-1 1,761.00 4500194965 12/11/19 TRAFFIC IMPROVEMENTS COUNTYWIDE FOR PUBLIC HEALTH & SAFETY 4/22-10/31/19 TRANS PLANNING/ENGINEERING STUDIES 11/14/19 A 00631513 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TP 11/13/19 190851-7 5,934.00 4500193466 12/11/19 TRAFFIC SAFETY IMPROVEMENTS 10/1-10/31/19 TRANS TRAFFIC IMPACT STUDY 11/14/19 A 00633197 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC STO 11/20/19 190898-4 6,524.90 4500195750 12/18/19 DREDGING OVERSITE TO ASSIST WITH OVERFLOW OF STORMWATER 10/1-11/15/19 COCOHATCHEE/PALM RIVER DREDGING 11/21/19 A AIM ENGINEERING & ENGINEERING INC Count 6 AIM ENGINEERING & ENGINEERING INC Total 49,003.90$ 00624271 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 10/08/19 260931555 13,841.18 4500197842 11/05/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTER ELEC. MASTER BOC 1 FULL 10/14/19 A 00632179 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 11/13/19 260942458 15.99 4500197842 12/11/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTER HELICOPTER PARTS 11/18/19 A 00633976 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 11/22/19 260945407 29.20 4500197842 12/20/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTER HELICOPTER PARTS 11/26/19 A 00634800 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 11/25/19 260945919 258.49 4500197842 12/23/19 REPAIR & MAINTENANCE OF COUNTY HELICOPTER HELICOPTER PARTS 12/02/19 A AIRBUS HELICOPTERS INC Count 4 AIRBUS HELICOPTERS INC Total 14,144.86$ Invoices for BCC Approval 12.10.2019 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 00630589 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 11/30/19 9965879782 13.64 4500198181 12/30/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE. MEDICAL OXYGEN 11/12/19 C 00630590 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 11/30/19 9965879781 139.81 4500198181 12/30/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE. MEDICAL OXYGEN 11/12/19 C 00630592 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 11/30/19 9965879780 51.15 4500189863 12/30/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 11/12/19 C 00630593 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 11/30/19 9965879779 61.38 4500189863 12/30/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 11/12/19 C 00630594 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 11/30/19 9965879778 61.38 4500189863 12/30/19 EMS OXYGEN SUPPLIES FOR STATIONS, AMBULANCES FOR PATIENT CAR MEDICAL OXYGEN 11/12/19 C 00631049 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 11/06/19 9094910537 28.00 4500198181 12/06/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE. SNOW FEST PETTY CASH 11/13/19 C 00631051 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 11/05/19 9094866775 28.00 4500198181 12/05/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE. SNOW FEST PETTY CASH 11/13/19 C 00632317 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 11/12/19 9095110500 42.00 4500198181 12/12/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE. MEDICAL OXYGEN 11/19/19 C 00634070 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 11/19/19 9395345115 28.00 4500198181 12/19/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE. MEDICAL OXYGEN 11/26/19 C 00634071 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 11/19/19 9095344854 14.00 4500198181 12/19/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE. MEDICAL OXYGEN 11/26/19 C 00634072 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 11/20/19 9095406977 28.00 4500198181 12/20/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE. MEDICAL OXYGEN 11/26/19 C 00635199 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 11/26/19 9095605997 28.00 4500198181 12/26/19 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE. MEDICAL OXYGEN 12/03/19 C AIRGAS INC Count 12 AIRGAS INC Total 523.36$ 00622114 FT to FT-Pending BCC Agenda#0000128296 AIRGAS NATIONAL CARBONATION PAD 09/30/19 9965524718 267.00 4500200547 10/30/19 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONS LIQUID CARBON 10/02/19 C 00633490 FT to FT-Pending BCC Agenda#0000128296 AIRGAS NATIONAL CARBONATION PAD 11/20/19 9095417879 255.53 4500200559 12/20/19 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONS LIQUID CARBON 11/22/19 C 00633491 FT to FT-Pending BCC Agenda#0000128296 AIRGAS NATIONAL CARBONATION PAD 11/20/19 9095417880 264.96 4500200547 12/20/19 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONS LIQUID CARBON 11/22/19 C AIRGAS NATIONAL CARBONATION Count 3 AIRGAS NATIONAL CARBONATION Total 787.49$ 00632196 FT to FT-Pending BCC Agenda#0000127276 ALAINA JACKSON LIB 11/08/19 GG TO IM 78.30 11/13/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 10/28-11/04/19 11/18/19 A 00634492 FT to FT-Pending BCC Agenda#0000127276 ALAINA JACKSON LIB 11/21/19 11262019 78.31 11/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 10/28-11/04/19 11/27/19 A ALAINA JACKSON Count 2 ALAINA JACKSON Total 156.61$ 00631601 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 11/14/19 276880 9.52 4500197882 12/14/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET FLEET MAINT 11/14/19 C 00631602 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 11/13/19 276729 9.90 4500197882 12/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET FLEET MAINT 11/14/19 C 00631603 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 11/13/19 276805 74.31 4500197882 12/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET FLEET MAINT 11/14/19 C 00631609 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 11/13/19 276750 29.07 4500197882 12/13/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET FLEET MAINT 11/14/19 C 00633724 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 11/21/19 277433 99.10 4500197882 12/21/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET FLEET MAINT 11/25/19 C 00633726 FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 11/20/19 277336 51.19 4500197882 12/20/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET FLEET MAINT 11/25/19 C ALLENS AUTO PARTS INC Count 6 ALLENS AUTO PARTS INC Total 273.09$ 00630220 FT to FT-Pending BCC Agenda#0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 10/25/19 507264 52.50 4500198255 11/24/19 EMS CLEANING HAZMAT MATERIAL OFF OF UNIFORMS. HAZMAT CLEANING 11/08/19 C ALLENS DRY CLEANING & LAUNDRY INC Count 1 ALLENS DRY CLEANING & LAUNDRY INC Total 52.50$ 00630620 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION WAO 11/08/19 I1592165 453.60 4500199440 12/06/19 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITY COT-SOD HYPO 12%11/12/19 A 00633873 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION WAO 11/13/19 I1595172 470.40 4500199440 12/11/19 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITY BLEACH 11/25/19 A ALLIED UNIVERSAL CORPORATION Count 2 ALLIED UNIVERSAL CORPORATION Total 924.00$ 00629820 FT to FT-Pending BCC Agenda#0000100140 ALPINE BROADCASTING CORP SW 10/31/19 1554-00101-0000 1,300.00 4500197899 11/30/19 PROVIDE EDUCATION REGARDING COLLIER COUNTY'S RECYCLING PROG. WAVV FM ROUNDUP 11/07/19 C ALPINE BROADCASTING CORP Count 1 ALPINE BROADCASTING CORP Total 1,300.00$ 00632999 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE 11/19/19 11293670 135.23 4500197862 12/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 11/20/19 C ALTEC INDUSTRIES INC Count 1 Invoices for BCC Approval 12.10.2019 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 ALTEC INDUSTRIES INC Total 135.23$ 00631378 FT to FT-Pending BCC Agenda#0000128215 AMANDA PEREZ LIB 11/07/19 9/12-9/18 TRAVEL 48.34 11/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES MILEAGE 9/12-9/18/2019 11/14/19 C AMANDA PEREZ Count 1 AMANDA PEREZ Total 48.34$ 00630438 FT to FT-Pending BCC Agenda#0000104969 AMANDA TOWNSEND MUS 10/29/19 11072019 61.48 11/03/19 IMPROVE OPERATIONS/EFFICIENCY MILEAGE 10/23/2019 11/08/19 C AMANDA TOWNSEND Count 1 AMANDA TOWNSEND Total 61.48$ 00635649 FT to FT-Pending BCC Agenda#0000112404 AMERICAN LIBRARY ASSOCIATION LIB 12/03/19 1065560 1,300.00 4500199273 01/02/20 MAINTAIN LIBRARY OPERATIONS AND SERVICES THRU 12/31/2020 12/04/19 C AMERICAN LIBRARY ASSOCIATION Count 1 AMERICAN LIBRARY ASSOCIATION Total 1,300.00$ 00629308 FT to FT-Pending BCC Agenda#0000113903 AMERICAN MESSAGING SERVICES LLC TO2 11/01/19 A2101971TK 52.13 4500198034 12/01/19 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS NOV 2019 11/05/19 C 00629310 FT to FT-Pending BCC Agenda#0000113903 AMERICAN MESSAGING SERVICES LLC FLE 11/01/19 A2106885TK 45.56 4500198235 12/01/19 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS PAGERS 11/05/19 C AMERICAN MESSAGING SERVICES LLC Count 2 AMERICAN MESSAGING SERVICES LLC Total 97.69$ 00634491 FT to FT-Pending BCC Agenda#0000121914 ANNA MARIE KARRAS LIB 11/22/19 11262019 59.30 11/27/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 10/16-11/21/19 11/27/19 A ANNA MARIE KARRAS Count 1 ANNA MARIE KARRAS Total 59.30$ 00633615 FT to FT-Pending BCC Agenda#0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 11/14/19 470634 3,028.50 4500196137 12/12/19 REPAIR PUBLIC FACILITY 10/1-11/3/19 951 FLOATING DOCK DESIGN 11/22/19 A 00633616 FT to FT-Pending BCC Agenda#0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 11/14/19 470632 619.50 4500188404 12/12/19 IMPROVE PUBLIC ACCESS TO BOATS AT 951 10/1-11/3/19 951 FLOATING DOCK 11/22/19 A APTIM COASTAL PLANNING & ENGINEERIN Count 2 APTIM COASTAL PLANNING & ENGINEERIN Total 3,648.00$ 00631186 FT to FT-Pending BCC Agenda#0000113156 AQUATIC SYSTEMS INC WWL 06/20/19 0000448240 1,248.00 4500200435 07/20/19 TREATMENT OF PONDS AND LAKES AT OR AROUND NORTH WW PLANT POND TREATMENTS 11/13/19 C AQUATIC SYSTEMS INC Count 1 AQUATIC SYSTEMS INC Total 1,248.00$ 00629776 FT to FT-Pending BCC Agenda#0000108708 AROMA COFFEE SERVICE INC AA1 11/05/19 012285575 89.25 4500198869 12/05/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS COFFEE SERVICE 11/06/19 A 00633813 FT to FT-Pending BCC Agenda#0000108708 AROMA COFFEE SERVICE INC AA1 11/22/19 012285775 219.95 4500198869 12/20/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS COFFEE SERVICE 11/25/19 A AROMA COFFEE SERVICE INC Count 2 AROMA COFFEE SERVICE INC Total 309.20$ 00631342 FT to FT-Pending BCC Agenda#0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 11/05/19 10/2019 160.00 4500199070 12/05/19 TITLE RESEARCH FOR NEW COUNTY FACILITIES TITLE SEARCHES 11/14/19 C ATTORNEYS TITLE FUND SERVICES LLC Count 1 ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 00634102 FT to FT-Pending BCC Agenda#0000100295 AUREUS AVIATION INC EMS 11/21/19 0117765-IN 6,683.00 4500199208 12/21/19 EMS UNIFORMS AND NAMETAGS FOR FIELD EMPLOYEES WHO TREAT PATIENTS JUMP SUITS 11/26/19 C AUREUS AVIATION INC Count 1 AUREUS AVIATION INC Total 6,683.00$ 00629399 FT to FT-Pending BCC Agenda#0000123804 AVCON INC AA3 10/31/19 116604 4,413.20 4500183054 11/28/19 ECONOMIC DEVELOPMENT 8/1-9/30/19 SEAPLANE RAMP 11/05/19 C 00629400 FT to FT-Pending BCC Agenda#0000123804 AVCON INC AA3 10/31/19 116601 455.00 4500183053 11/28/19 FAA COMPLIANCE STANDARDS REQUIRED. 7/1-9/30/19 PHASE 1 RUNWAY REHAB 11/05/19 C AVCON INC Count 2 AVCON INC Total 4,868.20$ 00631042 FT to FT-Pending BCC Agenda#0000112012 AZTEK COMMUNICATIONS Z1 11/12/19 14414 10,495.00 4500187700 12/10/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE HIBISCUS IQ STATION 11/13/19 A AZTEK COMMUNICATIONS Count 1 AZTEK COMMUNICATIONS Total 10,495.00$ 00629760 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/28/19 5015796877 321.76 4500197379 11/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/06/19 A 00629761 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/28/19 5015797841 313.89 4500197379 11/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/06/19 A 00629762 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/26/19 5015798305 802.28 4500197379 11/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/06/19 A 00629763 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/25/19 5015793262 335.70 4500197379 11/22/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/06/19 A 00629764 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/25/19 5015795923 1,340.76 4500197379 11/22/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/06/19 A 00629765 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/24/19 5015790756 1,585.80 4500197379 11/21/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/06/19 A 00629766 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/23/19 5015787312 1,569.84 4500197379 11/20/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/06/19 A 00629767 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/22/19 5015785448 4,808.23 4500197379 11/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/06/19 A 00629768 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/22/19 5015787999 1,619.32 4500197379 11/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/06/19 A Invoices for BCC Approval 12.10.2019 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 00629769 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/22/19 5015788001 2,410.01 4500197379 11/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/06/19 A 00629770 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/21/19 5015781657 3,559.33 4500197379 11/18/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/06/19 A 00629771 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/19/19 5015784768 1,721.49 4500197379 11/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/06/19 A 00629772 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/16/19 5015770111 1,572.39 4500197379 11/13/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/06/19 A 00629773 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/16/19 5015770466 3,100.32 4500197379 11/13/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/06/19 A 00629774 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/16/19 5015772213 1,652.20 4500197379 11/13/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/06/19 A 00631625 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/14/19 5015802324 6,520.65 4500197379 12/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/14/19 A 00631626 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/31/19 5015804438 2,527.27 4500191062 11/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/14/19 A 00631627 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/31/19 5015804739 147.72 4500191062 11/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/14/19 A 00631628 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/02/19 5015807224 395.75 4500191062 11/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/14/19 A 00631629 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/04/19 5015807831 4,656.60 4500191062 12/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/14/19 A 00631630 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/04/19 5015810228 1,472.77 4500191062 12/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/14/19 A 00631631 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/02/19 5015807199 97.68 4500191062 11/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/14/19 A 00631632 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/04/19 5015812980 538.10 4500191062 12/02/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/14/19 A 00631633 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/05/19 5015812976 1,244.38 4500191062 12/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY BOOKS 11/14/19 A 00631815 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/30/19 5015804221 1,093.90 4500197379 11/27/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/15/19 A 00631816 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/30/19 5015804215 926.00 4500197379 11/27/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/15/19 A 00631817 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/29/19 5015797829 916.68 4500197379 11/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/15/19 A 00631818 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/11/19 5015770889 125.48 4500197379 11/08/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/15/19 A 00633639 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/14/19 5015831034 459.69 4500197379 12/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/25/19 A 00633640 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/08/19 5015831009 3,064.04 4500191062 12/06/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/25/19 A 00633641 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/08/19 5015830681 467.41 4500191062 12/06/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/25/19 A 00633642 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/07/19 5015824250 3,311.20 4500197379 12/05/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/25/19 A 00633643 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/12/19 5015823646 147.57 4500191062 12/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/25/19 A 00633644 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/08/19 5015818763 6,281.72 4500197379 12/06/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/25/19 A 00633645 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/07/19 5015818150 2,181.63 4500197379 12/05/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/25/19 A 00634570 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/19/19 5015844715 357.31 4500197379 12/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/27/19 A 00634571 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/18/19 5015839886 227.85 4500197379 12/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/27/19 A 00634572 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/18/19 5015838493 944.44 4500197379 12/16/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/27/19 A 00634573 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/15/19 5015836176 1,449.54 4500197379 12/13/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/27/19 A 00634574 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/16/19 5015833326 2,459.67 4500197379 12/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/27/19 A 00634575 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/08/19 5015831038 805.34 4500197379 12/06/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/27/19 A 00634576 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/15/19 5015831024 5,479.75 4500197379 12/13/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/27/19 A 00634577 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/13/19 5015828859 769.19 4500197379 12/11/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/27/19 A 00634578 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/06/19 5015826295 432.59 4500197379 12/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/27/19 A 00634579 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/13/19 5015823827 1,861.32 4500197379 12/11/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/27/19 A 00634580 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/11/19 5015818823 314.20 4500197379 12/09/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY MATERIALS 11/27/19 A BAKER & TAYLOR ENTERTAINMENT Count 46 Invoices for BCC Approval 12.10.2019 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 BAKER & TAYLOR ENTERTAINMENT Total 78,390.76$ 00631541 FT to FT-Pending BCC Agenda#0000125370 BARCODES INC UB 11/13/19 INV6335526 32.80 4500200334 12/13/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES CASH TILL 11/14/19 C 00631545 FT to FT-Pending BCC Agenda#0000125370 BARCODES INC UB 11/13/19 INV6335611 554.50 4500200334 12/13/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES CASH TILL 11/14/19 C 00632831 FT to FT-Pending BCC Agenda#0000125370 BARCODES INC UB 11/18/19 INV6337089 92.60 4500200334 12/18/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES 3 YEAR WARRANTY 11/20/19 C BARCODES INC Count 3 BARCODES INC Total 679.90$ 00626431 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR PAD 10/22/19 FL TURF CONFEREN 172.00 10/27/19 TRAVEL REIMBURSEMENT PER DIEM 8/11-8/14/19 10/23/19 C 00630538 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR PUO 11/06/19 470-173463-64030 17.00 11/11/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 1/17/2020 11/12/19 C 00631166 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR CDA 10/24/19 2019 FLA PLAN CO 210.00 10/29/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 9/10-9/14/19 11/13/19 C 00631172 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR CRA 11/07/19 PROFESSIONAL DEV 42.00 11/12/19 PROFESSIONAL DEVELOPMENT OF STAFF TRAVEL REIMB 10/16-18/19 11/13/19 C 00631211 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR CDA 10/31/19 2019 FLA PLAN CO 200.85 11/05/19 KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 9/10-9/13/19 11/13/19 C 00632198 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR LIB 11/07/19 GG TO IM AND RET 39.16 11/12/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 11/02/2109 11/18/19 C 00632927 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR PUO 11/19/19 11192019 125.00 11/24/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT REIMB-CLASS 3 LICENSE 11/20/19 C 00633142 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR FM 10/29/19 TRAVEL NFMT CONF 122.00 11/03/19 TRAVEL REIMBURSEMENT PER DIEM 11/12-11/14/2019 11/21/19 C 00634122 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR PUO 11/20/19 LEVEL 3 LICENSE 50.00 11/25/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION REIMB-CLASS 3 LICENSE 11/26/19 C 00634599 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR FM 11/25/19 TRAVEL NYC 11.25 11/30/19 TRAVEL REIMBURSEMENT REIMB-TRANSPORTATION 11/27/19 C 00634600 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR FM 11/25/19 TRAVEL NYC 2 16.31 11/30/19 TRAVEL REIMBURSEMENT REIMB-TRANSPORTATION 11/27/19 C BCC ONETIME VENDOR Count 11 BCC ONETIME VENDOR Total 1,005.57$ 00629844 FT to FT-Pending BCC Agenda#0000112473 BEASLEY BROADCASTING OF SW FLORIDA TP1 10/31/19 CC-B-1191019338 1,065.00 4500199931 11/30/19 PROMOTE MOBILITY WEEK & PASSENGER APPRECIATION DAY TO PUBLIC ADVERTISING 11/07/19 C BEASLEY BROADCASTING OF SW FLORIDA Count 1 BEASLEY BROADCASTING OF SW FLORIDA Total 1,065.00$ 00624816 FT to FT-Pending BCC Agenda#0000127526 BENEVATE INC SS 10/15/19 1162 37,800.00 4500200612 11/14/19 MAINTAIN GRANT FUNDED OPERATIONS ANNUAL SOFTWARE LICENSE 10/15/19 C BENEVATE INC Count 1 BENEVATE INC Total 37,800.00$ 00630306 FT to FT-Pending BCC Agenda#0000127967 BERRY DUNN MCNEIL & PARKER LLC ITN 11/07/19 385286 9,110.00 4500196393 12/07/19 CONSULTING SERVICES - ENTERPRISE RESOURCE PLANNING CONSULTING SERVICES 11/08/19 C BERRY DUNN MCNEIL & PARKER LLC Count 1 BERRY DUNN MCNEIL & PARKER LLC Total 9,110.00$ 00629723 FT to FT-Pending BCC Agenda#0000122932 BETH L BOUQUIN RM 11/06/19 ZUMBA OCT 2019 210.00 4500198944 11/06/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS OCT 2019 ZUMBA 11/06/19 A 00634887 FT to FT-Pending BCC Agenda#0000122932 BETH L BOUQUIN RM 11/20/19 NOV 2019 ZUMBA 175.00 4500198944 11/20/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS NOV 2019 ZUMBA 12/02/19 A BETH L BOUQUIN Count 2 BETH L BOUQUIN Total 385.00$ 00631393 FT to FT-Pending BCC Agenda#0000122650 BILLIE JO ZISSLER LIB 10/30/19 TRAVEL EXP 10/30 30.32 11/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES MILEAGE 10/30/2019 11/14/19 A BILLIE JO ZISSLER Count 1 BILLIE JO ZISSLER Total 30.32$ 00628996 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/02/19 349975/1 48.12 4500200156 12/02/19 TO MAINTAIN FACILITY MAINTENANCE 11/04/19 C 00629605 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/05/19 350211/1 50.53 4500200156 12/05/19 TO MAINTAIN FACILITY MAINT 11/06/19 C 00632084 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/15/19 350935/1 101.82 4500200156 12/15/19 TO MAINTAIN FACILITY PAD MAINT 11/18/19 C 00634634 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/27/19 351771/1 47.53 4500200594 12/27/19 TO MAINTAIN PARKS AND PLAYGROUNDS PARKS MAINT 11/27/19 C BLOCKER & LEWIS ENTERPRISES INC Count 4 BLOCKER & LEWIS ENTERPRISES INC Total 248.00$ 00630314 FT to FT-Pending BCC Agenda#0000126786 BLULYNX SOLUTIONS LLC HS 11/05/19 1105193 5,340.90 4500196409 12/03/19 MAINTAIN COMPLIANCE WITH GRANT REGULATIONS UNDERWRITING 11/08/19 A BLULYNX SOLUTIONS LLC Count 1 BLULYNX SOLUTIONS LLC Total 5,340.90$ 00633213 FT to FT-Pending BCC Agenda#0000127529 BOBCAT OF FORT MYERS LLC FLE 11/20/19 P34155 112.75 4500198176 12/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 11/21/19 C BOBCAT OF FORT MYERS LLC Count 1 BOBCAT OF FORT MYERS LLC Total 112.75$ 00624101 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 10/10/19 83378697 25.00 4500198238 11/07/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR EMS CREWS FOR PATIENT CA MEDICAL SUPPLIES 10/14/19 A 00630868 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 11/08/19 83409611 2,819.76 4500199802 12/06/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS. EMS EXPENDABLES 11/12/19 A 00631547 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 11/13/19 83414197 1,322.65 4500200056 12/11/19 EMS UNIFORMS FOR FIELD EMPLOYEES WHO TREAT PATIENTS. UNIFORMS 11/14/19 A Invoices for BCC Approval 12.10.2019 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 00632695 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 11/18/19 83418509 5,286.00 4500199802 12/16/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS. EMS EXPENDABLES 11/19/19 A 00633263 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 11/20/19 83421719 2,631.78 4500199802 12/18/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS. EMS EXPENDABLES 11/21/19 A BOUND TREE MEDICAL LLC Count 5 BOUND TREE MEDICAL LLC Total 12,085.19$ 00629703 FT to FT-Pending BCC Agenda#0000113592 BRANDY OTERO TA1 11/04/19 MPOAC MTG 96.50 11/09/19 CONT EDUCAT. MPOAC MEETING PER DIEM 10/28-10/29/19 11/06/19 C BRANDY OTERO Count 1 BRANDY OTERO Total 96.50$ 00634630 FT to FT-Pending BCC Agenda#0000127066 BRENDA Z RASCH LIB 11/25/19 MANAGER MTG 9/11 13.79 11/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 9/11/2019 11/27/19 A 00634636 FT to FT-Pending BCC Agenda#0000127066 BRENDA Z RASCH LIB 11/25/19 MGR MTG 8/14-15 21.50 11/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 8/14-8/15/2019 11/27/19 A 00634638 FT to FT-Pending BCC Agenda#0000127066 BRENDA Z RASCH LIB 11/25/19 MGR MTG 10/1 13.79 11/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 10/01/2019 11/27/19 A 00634640 FT to FT-Pending BCC Agenda#0000127066 BRENDA Z RASCH LIB 11/25/19 STORY TIME/MGR M 44.63 11/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 11/05-11/19/19 11/27/19 A BRENDA Z RASCH Count 4 BRENDA Z RASCH Total 93.71$ 00630473 FT to FT-Pending BCC Agenda#0000114006 BRINKS INCORPORATED TP1 10/31/19 2920271 667.30 4500199327 11/28/19 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT OCT 2019 BRINKS 11/08/19 A BRINKS INCORPORATED Count 1 BRINKS INCORPORATED Total 667.30$ 00628293 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC Z5 10/29/19 11700 11,312.00 4500197411 11/26/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY. 9/1-9/30/19 JAIL KITCHEN RENOVATION PH II 10/31/19 A 00628295 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC PUL 11/06/19 11734 1,684.00 4500196382 12/04/19 NAPLES SHELTER FEASIBILITY STUDY 9/1-9/30/19 PUOC WEST BLDG IT ROOM 10/31/19 A 00628297 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC Z5 10/29/19 11701 19,067.00 4500196925 11/26/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY. 9/1-9/30/19 COURTHOUSE REWIRE, CCTV CAMERA 10/31/19 A 00628298 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC Z4 10/29/19 11732 3,707.35 4500187757 11/26/19 TO PROVIDE A NEW EMS STATION FOR COLLIER COUNTY RESIDENTS. 9/1-9/30/19 EMS #25 HACIENDA LAKES DESIGN 10/31/19 A 00628517 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC CDO 10/28/19 11697 2,236.00 4500186604 11/25/19 HVAC DESIGN REVISIONS & CONSTRUCTION FOR GMD NORTH HVAC 9/1-9/30/19 GMD HVAC DESIGN 11/01/19 A BSSW ARCHITECTS INC Count 5 BSSW ARCHITECTS INC Total 38,006.35$ 00633679 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC TG1 10/31/19 7236-1019 83.50 4500197994 10/31/19 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES. ANSWERING SERVICE 11/25/19 A 00633680 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC WT 10/31/19 7237-1019 561.95 4500198274 10/31/19 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCY ANSWERING SERVICE 11/25/19 A 00633681 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC ITC 10/31/19 7157-1019 64.00 4700004176 10/31/19 AFTER HOUR ANSWERING SERVICE IT SERVICE DESK ANSWERING SERVICE 11/25/19 A BUSINESS ONE TAS INC Count 3 BUSINESS ONE TAS INC Total 709.45$ 00630653 FT to FT-Pending BCC Agenda#0000127557 CANON SOLUTIONS AMERICA INC WWT 10/31/19 9374 367.08 4500199131 11/30/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES MAINT 11/12/19 C 00631979 FT to FT-Pending BCC Agenda#0000127557 CANON SOLUTIONS AMERICA INC WWT 11/12/19 20750684 474.84 4500199131 12/12/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES MAINT 11/18/19 C CANON SOLUTIONS AMERICA INC Count 2 CANON SOLUTIONS AMERICA INC Total 841.92$ 00632669 FT to FT-Pending BCC Agenda#0000127255 CAPITAL CONTRACTORS LLC PAD 11/18/19 INV_60_CC100179 6,053.80 4500197399 12/16/19 MAINTAIN PUBLIC FACILITY VINEYARDS BASKETBALL COURT REPAIRS 11/19/19 A 00632674 FT to FT-Pending BCC Agenda#0000127255 CAPITAL CONTRACTORS LLC PUL 11/18/19 INV_059_CC100104 20,902.75 4500197164 12/16/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES SCRWTP LIME BLDG RENOVATION 11/19/19 A 00633134 FT to FT-Pending BCC Agenda#0000127255 CAPITAL CONTRACTORS LLC WWL 11/20/19 INV_057_CC100148 20,352.35 4500196067 12/18/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT GG UTILITY WASTE WATER LOUVERS 11/21/19 A 00633378 FT to FT-Pending BCC Agenda#0000127255 CAPITAL CONTRACTORS LLC PUL 11/22/19 1 IRMA BLDG 36 6,750.00 4500200244 12/20/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES DEPARTMENT 11/15-11/19/19 IRMA PW5339 BLDG 36 11/22/19 A CAPITAL CONTRACTORS LLC Count 4 CAPITAL CONTRACTORS LLC Total 54,058.90$ 00629127 FT to FT-Pending BCC Agenda#0000124205 CARDNO INC TEC 11/01/19 521204 1,548.00 4500178488 11/29/19 TURN LANE IMPROVEMENTS FOR PUBLIC SAFETY 7/29-8/16/19 AIRPORT PULLING/DAVIS PH II 11/04/19 A CARDNO INC Count 1 CARDNO INC Total 1,548.00$ 00627910 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 10/28/19 31344 625.00 4500199911 11/25/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION PORT OF THE ISLE MARINA 10/30/19 A 00629313 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 10/21/19 31236 480.00 4500198000 11/18/19 MAINTAIN COUNTY PROPERTY AIRPARK MOW 11/05/19 A 00631039 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 11/11/19 31350 625.00 4500199911 12/09/19 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION PORT OF THE ISLE MARINA 11/13/19 A CARIBBEAN LAWN & GARDEN OF SW NAPLE Count 3 CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 1,730.00$ Invoices for BCC Approval 12.10.2019 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 00634490 FT to FT-Pending BCC Agenda#0000127747 CARLA DEL POZO SANCHEZ LIB 11/18/19 11262019 53.86 11/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 11/18/19 11/27/19 A CARLA DEL POZO SANCHEZ Count 1 CARLA DEL POZO SANCHEZ Total 53.86$ 00630925 FT to FT-Pending BCC Agenda#0000127615 CARMELA J HOLDER RM 11/08/19 NOV5/7CCBCTAICHI 180.00 4500198744 11/08/19 IMPROVE THE HEALTH OF OUR EMPLOYEES TAI CHI CLASS NOV 2019 11/12/19 C 00630926 FT to FT-Pending BCC Agenda#0000127615 CARMELA J HOLDER RM 10/31/19 OCT2931CCBCTAICH 180.00 4500198744 10/31/19 IMPROVE THE HEALTH OF OUR EMPLOYEES OCTOBER 2019 TAI CHI 11/12/19 C 00633885 FT to FT-Pending BCC Agenda#0000127615 CARMELA J HOLDER RM 11/22/19 NOV19/21CCBCTAIC 180.00 4500198744 11/22/19 IMPROVE THE HEALTH OF OUR EMPLOYEES NOV 19TH & 21ST 11/25/19 C 00633886 FT to FT-Pending BCC Agenda#0000127615 CARMELA J HOLDER RM 11/15/19 NOV12/14CCBCTAIC 180.00 4500198744 11/15/19 IMPROVE THE HEALTH OF OUR EMPLOYEES NOV 12TH AND 14TH 11/25/19 C CARMELA J HOLDER Count 4 CARMELA J HOLDER Total 720.00$ 00630717 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z3 11/07/19 0181805 2,305.40 4500196497 12/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/1-10/31/19 SCRWTP SCADA PROGRAMMING 11/12/19 A 00630718 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z2 11/07/19 0181802 2,734.80 4500196447 12/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/1-10/31/19 SRO RAW WATER SURGE ANALYSIS 11/12/19 A 00630719 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z2 11/07/19 0181801 29,236.75 4500196699 12/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/1-10/31/19 POTABLE HYDRAULIC MODELING 11/12/19 A 00630720 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z3 11/07/19 0181804 1,320.50 4500194665 12/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/1-10/31/19 WELL 33 PLC UPGRADE 11/12/19 A 00630721 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z2 11/07/19 0181803 206.00 4500193751 12/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/1-10/31/19 SCRWTP VFD REPLACEMENT PH IV 11/12/19 A 00630722 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z3 11/07/19 0181799 344.00 4500193713 12/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/1-10/31/19 SCRWTP CHEMICAL PLC UPGRADES 11/12/19 A 00630723 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z2 11/07/19 0181808 410.00 4500187257 12/05/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/1-10/31/19 SCRWTP SURGE CONTROL SYSTEM 11/12/19 A 00632682 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z3 11/13/19 0182078 5,065.84 4500197726 12/11/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/1-10/31/19 TAMIAMI WELL 28 PLC UPGRADE 11/19/19 A CAROLLO ENGINEERS INC Count 8 CAROLLO ENGINEERS INC Total 41,623.29$ 00623349 FT to FT-Pending BCC Agenda#0000126879 CASCO INTERNATIONAL INC HR 09/30/19 7021672 1,594.00 4500200287 10/28/19 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION SERVICE AWARDS 10/08/19 A CASCO INTERNATIONAL INC Count 1 CASCO INTERNATIONAL INC Total 1,594.00$ 00627706 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 10/26/19 90085897 3,975.25 4500196641 11/23/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 9/29-10/26/19 WELL 38 CONSTRUCTION 10/29/19 A 00629438 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 11/04/19 90086228 3,394.20 4500193430 12/02/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 9/29-11/2/19 WELLFIELD RELIABILITY IMPROV 11/06/19 A 00631072 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC WWL 11/12/19 90086701 3,771.25 4500192569 12/10/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 8/4-11/9/19 MULE PEN/LIVINGSTON RD USE PERMIT 11/13/19 A 00631557 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 11/13/19 90086816 2,667.00 4500194663 12/11/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 9/22-11/9/19 SCRWTP MEDIUM VOLTAGE SYSTEM 11/14/19 A 00633148 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z1 11/20/19 90087399 26,230.00 4500192486 12/18/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/13-11/16/19 NERWTP WELLFIELD COORDINATION 11/21/19 A CDM SMITH INC Count 5 CDM SMITH INC Total 40,037.70$ 00627915 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITS 10/28/19 VNC6865 1,935.00 4500199938 11/25/19 REPLACEMENT OF END OF LIFE EQUIPMENT CISCO DIRECT 10/30/19 A 00628692 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WM 10/31/19 VPB5365 240.00 4500200119 11/28/19 PROVIDE COMMUNICATION EQUIPMENT FOR ADMINISTRATION OFFICE ADAPTER 90W 11/01/19 A 00629526 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WW 11/04/19 VPR8503 170.50 4500199981 12/02/19 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT OTTER BOX 11/06/19 A 00629545 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 11/04/19 VPV0262 215.62 4500200105 12/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT CABLES 11/06/19 A 00629590 FT to FT-Pending BCC Agenda#0000103795 CDW LLC VS 11/04/19 VPX4094 3,853.00 4500200159 12/02/19 SUPPORT SERVICE DELIVERY COMPUTER EQUIPMENT 11/06/19 A 00629591 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITS 11/04/19 VPX2990 22,236.33 4500199938 12/02/19 REPLACEMENT OF END OF LIFE EQUIPMENT CISCO DIRECT 11/06/19 A 00629918 FT to FT-Pending BCC Agenda#0000103795 CDW LLC VS 11/05/19 VQH9310 147.00 4500200159 12/03/19 SUPPORT SERVICE DELIVERY THINKPAD 11/07/19 A 00629919 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 11/05/19 VQH8328 425.17 4500199831 12/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT TRIP TAGUS DELL 11/07/19 A 00630024 FT to FT-Pending BCC Agenda#0000103795 CDW LLC VS 11/06/19 VQL3983 440.00 4500200159 12/06/19 SUPPORT SERVICE DELIVERY CYBERPOWER 120V 11/08/19 A 00630599 FT to FT-Pending BCC Agenda#0000103795 CDW LLC CA 11/08/19 VRD6130 1,599.20 4500199365 12/06/19 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE ADOBE ACROBAT PRO 11/12/19 A 00630760 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUE 11/11/19 VRM3153 252.00 4500199310 12/09/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT DELL USB 11/12/19 A 00630762 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 11/09/19 VRL8612 4,086.39 4500197824 12/07/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE CISCO DIRECT 11/12/19 A 00630763 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z5 11/08/19 VRK9933 30,925.48 4500199080 12/06/19 SECURITY EQUIPMENT FOR COUNTY PROPERTY CISCO DIRECT 11/12/19 A Invoices for BCC Approval 12.10.2019 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 00630940 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 11/11/19 VRT0650 2,488.11 4500197824 12/09/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE CISCO DIRECT 11/12/19 A 00631295 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 11/12/19 VSB3078 1,028.00 4500200339 12/10/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT TRIPP SAMSUNG 4K TV 11/14/19 A 00631382 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 11/13/19 VSM2684 2,728.80 4500199867 12/11/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE CISCO 11/14/19 A 00631383 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 11/13/19 VSM2095 34,592.00 4500200175 12/11/19 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS CISCO 11/14/19 A 00631810 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SWC 11/14/19 VSS4063 188.00 4500200431 12/12/19 PROVIDE STAFF WITH EQUIPMENT TO COMPLETE JOB DUTIES HDMI ACCESSORY 11/15/19 A 00631909 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 11/14/19 VST1702 164.00 4500199831 12/12/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT DELL ACTIVE PEN 11/15/19 A 00632680 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SW 11/18/19 VTL2457 3,715.28 4500200221 12/16/19 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONS ADO CCALLAPP RNWL1 11/19/19 A 00633158 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PUE 11/20/19 VTZ6118 5,180.40 4500200510 12/18/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT HP DESIGN JET 11/21/19 A 00633888 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 11/22/19 VVR9510 358.00 4500200618 12/20/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER MOBILE PRINTER 11/25/19 A 00633977 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITC 11/22/19 VVS1066 77.83 4500199993 12/20/19 SOFTWARE TO INCREASE STAFF PRODUCTIVITY ADO GOV ACROBAT PRO 11/26/19 A 00634121 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SW 11/22/19 VVZ1039 3,300.06 4500200578 12/20/19 PROVIDE EQUIPMENT TO STAFF FOR DAILY OPERATIONS PORT REPLICATOR 11/26/19 A 00634244 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 11/25/19 VWJ7171 8,228.70 4500199867 12/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE CISCO DIRECT 11/27/19 A CDW LLC Count 25 CDW LLC Total 128,574.87$ 00621789 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC TG1 10/01/19 D3271300-01 37,737.00 4500200476 10/29/19 PAVEMENT EVALUATIONS FOR PUBLIC SAFETY 8/1-9/30/19 PAVEMENT EVAL FOR MAINT/ASSET MGMT 10/01/19 A 00622542 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC CDA 10/03/19 D316650004 1,651.80 4500192841 10/31/19 PERFORM ECONOMIC ASSESSMENT FOR VILLAGE IN COLLIER COUNTY 7/27-9/27/19 GMD PEER REVIEW 10/03/19 A 00628404 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC Z2 10/30/19 705767CH003 6,524.00 4500186613 11/27/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/1-11/4/18 NCRWTP DEGASIFIER REHAB 11/01/19 A 00628405 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC Z2 10/30/19 659908CH001 1,408.40 4500179689 11/27/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/27/18-2/9/19 NCRWTP RO SKID INSTRUMENT 11/01/19 A 00630421 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC Z2 11/08/19 D3188500-0927201 7,670.50 4500193179 12/06/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 5/1-9/27/19 NCRWTP DEGASIFIER REHAB 11/08/19 A 00632797 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC PAD 10/25/19 D3261500-01 28,288.00 4500196954 11/22/19 DETERMINE NECESSARY REPAIRS TO EXISTING IRRIGATION SYSTEMS 7/25-10/23/19 COLLIER HOOVER PUMPING SYSTEM 11/20/19 A CH2M HILL ENGINEERS INC Count 6 CH2M HILL ENGINEERS INC Total 83,279.70$ 00632824 FT to FT-Pending BCC Agenda#0000126671 CHAD WARD PC 11/13/19 2019 FLA REMEDIA 134.20 11/18/19 TRAVEL REIMB-11/6-11/08/1 TRAVEL REIMB-11/6-11/08/19 11/20/19 C CHAD WARD Count 1 CHAD WARD Total 134.20$ 00629395 FT to FT-Pending BCC Agenda#0000115034 CHE&G INC FM 11/04/19 615490 129.37 4500199122 12/02/19 DRAIN TREATMENTS ON COUNTY FACILITIES GG COMM CENTER 11/05/19 A 00629396 FT to FT-Pending BCC Agenda#0000115034 CHE&G INC FM 11/01/19 615489 191.87 4500199122 11/29/19 DRAIN TREATMENTS ON COUNTY FACILITIES SUGAR/STARCH NOV 2019 11/05/19 A 00629397 FT to FT-Pending BCC Agenda#0000115034 CHE&G INC FM 11/01/19 615488 905.59 4500199122 11/29/19 DRAIN TREATMENTS ON COUNTY FACILITIES JAILS NOV 2019 11/05/19 A CHE&G INC Count 3 CHE&G INC Total 1,226.83$ 00634061 FT to FT-Pending BCC Agenda#0000127852 CHEM-AQUA INC FM 11/15/19 3756286 3,550.00 4500197859 12/15/19 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES WATER TREATMENT 11/26/19 C CHEM-AQUA INC Count 1 CHEM-AQUA INC Total 3,550.00$ 00631570 FT to FT-Pending BCC Agenda#0000128171 CHOICE SCREENING INC HR 10/31/19 92197 55.00 4500200418 11/28/19 OBTAIN BACKGROUND CHECK SERVICES FOR DAILY OPERATIONS BACKGROUND CHECKS 11/14/19 A CHOICE SCREENING INC Count 1 CHOICE SCREENING INC Total 55.00$ 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 00625189 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION FM 10/10/19 4032173014 699.17 4500198157 11/09/19 PROVIDE UNIFORMS TO COUNTY STAFF UNIFORMS 10/16/19 C 00626531 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION FM 10/17/19 4032758516 786.06 4500198157 11/16/19 PROVIDE UNIFORMS TO COUNTY STAFF UNIFORMS 10/24/19 C 00628076 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/30/19 4033765325 39.92 4500198434 11/29/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT UNIFORMS 10/31/19 C 00628479 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/30/19 4033765609 43.02 4500198373 11/29/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT UNIFORMS 11/01/19 C 00629328 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 11/01/19 4033964929 403.05 4500198385 12/01/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/05/19 C Invoices for BCC Approval 12.10.2019 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 00629367 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/31/19 4033842757 213.65 4500198338 11/30/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/05/19 C 00629371 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/31/19 4033843055 401.19 4500198384 11/30/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/05/19 C 00629941 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 09/04/19 4029382712 508.43 4500197960 10/04/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/07/19 C 00629986 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION FM 10/24/19 4033306913 810.99 4500198157 11/23/19 PROVIDE UNIFORMS TO COUNTY STAFF UNIFORMS 11/07/19 C 00630017 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 11/06/19 4034309780 39.92 4500198434 12/06/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT UNIFORMS 11/08/19 C 00630027 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 11/06/19 4034309901 104.85 4500197960 12/06/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/08/19 C 00630028 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 11/06/19 4034309989 79.65 4500197960 12/06/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/08/19 C 00630029 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION TG1 11/06/19 4034310327 498.73 4500197960 12/06/19 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/08/19 C 00630483 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 10/29/19 4033593325 1,263.41 4500198278 11/28/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/08/19 C 00630484 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 10/22/19 4033077935 1,183.61 4500198278 11/21/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/08/19 C 00630485 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 10/22/19 4033077095 225.45 4500198278 11/21/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/08/19 C 00630563 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 11/07/19 4034412037 401.19 4500198384 12/07/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/12/19 C 00630566 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 11/07/19 4034411784 213.65 4500198338 12/07/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/12/19 C 00630570 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 11/07/19 4034411573 94.14 4500198348 12/07/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER UNIFORMS 11/12/19 C 00630571 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/31/19 4033842530 99.84 4500198348 11/30/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER UNIFORMS 11/12/19 C 00630613 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 11/06/19 4034316158 43.02 4500198373 12/06/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT UNIFORMS 11/12/19 C 00630754 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION FM 11/07/19 0F24115855 240.00 4500199183 12/05/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES IMM SPORTS COMPLEX 11/12/19 A 00630755 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION FM 11/07/19 0F24115854 240.00 4500199183 12/05/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES IMM HEALTH CENTER 11/12/19 A 00630756 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION FM 11/07/19 0F24115853 240.00 4500199183 12/05/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES IMM COMM PARK 11/12/19 A 00631303 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WTS 10/30/19 4033765250 203.96 4500198305 11/29/19 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTP UNIFORMS 11/14/19 C 00631343 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WTS 11/06/19 4034310207 204.20 4500198305 12/06/19 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTP UNIFORMS 11/14/19 C 00631381 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 11/13/19 4034909428 39.92 4500198434 12/13/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT UNIFORMS 11/14/19 C 00631807 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/24/19 4033306311R 213.65 4500198338 11/23/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/15/19 C 00631881 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 11/14/19 4034968369 401.19 4500198384 12/14/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/15/19 C 00631885 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 11/14/19 4034968189 213.65 4500198338 12/14/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/15/19 C 00631891 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 11/08/19 4034534036 403.05 4500198385 12/08/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/15/19 C 00631922 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 11/12/19 4034723213 50.03 4500198278 12/12/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/15/19 C 00631923 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 10/23/19 4033181989 43.02 4500198373 11/22/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT UNIFORMS 11/15/19 C 00631924 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 11/12/19 4034721765 493.19 4500198338 12/12/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/15/19 C 00631925 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 11/12/19 44034721378 238.75 4500198278 12/12/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/15/19 C 00631926 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 11/05/19 4034144504 493.19 4500198338 12/05/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/15/19 C 00631927 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 11/05/19 4034144056 238.75 4500198278 12/05/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/15/19 C 00631928 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 11/05/19 4034146747 1,388.41 4500198278 12/05/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/15/19 C 00632107 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION BED 09/12/19 4030014493 157.14 4500198546 10/10/19 TO PROMOTE ECON DEVELOP IN COLLIER COUNTY NON BID 11/18/19 A 00632588 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 11/14/19 4034968016 94.14 4500198348 12/14/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER UNIFORMS 11/19/19 C 00632928 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 11/15/19 4035104528 403.05 4500198385 12/15/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/20/19 C 00632991 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 11/19/19 4035375758 39.92 4500198434 12/19/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT UNIFORMS 11/20/19 C 00633016 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 11/19/19 4035376380 43.02 4500198373 12/19/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT UNIFORMS 11/20/19 C 00633154 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WTS 11/13/19 4034929503 204.20 4500198305 12/13/19 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTP UNIFORMS 11/21/19 C Invoices for BCC Approval 12.10.2019 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 00633167 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 11/18/19 4035235550 229.09 4500198278 12/18/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/21/19 C 00633168 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 11/18/19 4035236956 1,202.42 4500198278 12/18/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/21/19 C 00633513 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 11/20/19 4035470606 213.65 4500198338 12/20/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/22/19 C 00633520 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION FM 10/23/19 OF24115447 240.00 4500199183 11/20/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES IMMOKALEE LIBRARY 11/22/19 A 00633521 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION FM 10/23/19 OF24115444 240.00 4500199183 11/20/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES GOLDEN GATE CCSO 11/22/19 A 00633522 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION FM 10/23/19 OF24115419 240.00 4500199183 11/20/19 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES BLDG K A/X PLANT 11/22/19 A 00633536 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 11/20/19 4035470714 401.19 4500198384 12/20/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/22/19 C 00633848 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WW 11/22/19 4035713195 172.13 4500198278 12/22/19 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 11/25/19 C 00633911 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WWL 11/20/19 4035470397 94.14 4500198348 12/20/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER UNIFORMS 11/25/19 C 00634760 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION WTS 11/25/19 4035881138 204.20 4500198305 12/25/19 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTP UNIFORMS 12/02/19 C CINTAS CORPORATION Count 56 CINTAS CORPORATION Total 18,530.20$ 00629757 FT to FT-Pending BCC Agenda#0000105406 CITY OF NAPLES CZM 11/05/19 318601 654.31 4500198165 11/05/19 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONS NOVEMBER 2019 DOCK RENTAL 11/06/19 A 00631517 FT to FT-Pending BCC Agenda#0000105406 CITY OF NAPLES FLE 11/12/19 3071 26.64 4500199246 11/12/19 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITE EMS FUEL CHARGE-DIESEL OC 11/14/19 A CITY OF NAPLES Count 2 CITY OF NAPLES Total 680.95$ 00630482 FT to FT-Pending BCC Agenda#0000128026 CIVITAS LLC HS 11/07/19 11072019 1,600.00 4500196847 12/07/19 MAINTAIN COMPLIANCE WITH GRANT REGULATIONS GRANT COMPLIANCE 11/08/19 C CIVITAS LLC Count 1 CIVITAS LLC Total 1,600.00$ 00629992 FT to FT-Pending BCC Agenda#0000120388 CJ PUBLISHERS INC PAD 11/01/19 1911Q-SWF83206 900.00 4500199873 11/29/19 PRINTING/MARKETING FOR PARKS MARKETING 11/08/19 A 00631064 FT to FT-Pending BCC Agenda#0000120388 CJ PUBLISHERS INC MUS 11/01/19 1911A-SWF83207 900.00 4500200160 11/29/19 ADVERTISING TO MAKE PUBLIC AWARE OF MUSEUMS QTRLY NOV 2019-OCT 2020 11/13/19 A CJ PUBLISHERS INC Count 2 CJ PUBLISHERS INC Total 1,800.00$ 00631986 FT to FT-Pending BCC Agenda#0000107651 CLEANPIX CORPORATION TD 11/05/19 10593 650.00 4500200074 12/05/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM MAY 2019 MONTHLY 11/18/19 C CLEANPIX CORPORATION Count 1 CLEANPIX CORPORATION Total 650.00$ 00630432 FT to FT-Pending BCC Agenda#0000127959 COBBLESTONE SYSTEMS CORP PUR 11/07/19 8951 1,012.50 4500196078 12/07/19 SOFTWARE TO HELP REDUCE STAFF HOURS ON PREPARING CONTRACTS SOFTWARE SUPPORT 11/08/19 C COBBLESTONE SYSTEMS CORP Count 1 COBBLESTONE SYSTEMS CORP Total 1,012.50$ 00631293 FT to FT-Pending BCC Agenda#0000112243 COLLEEN M GREENE CA 11/12/19 11/7 -11/8 CONF 153.20 11/17/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT TRAVEL REIMB - -11/7-8/19 11/14/19 C COLLEEN M GREENE Count 1 COLLEEN M GREENE Total 153.20$ 00634852 FT to FT-Pending BCC Agenda#0000128041 COLLIDING CLOUDS LLC BED 11/29/19 1070 4,000.00 4500200735 12/29/19 TO PROVIDE TECHNICAL SUPPORT FOR PROGRAM OCT/NOV 2019 TECH SUPPORT 12/02/19 C COLLIDING CLOUDS LLC Count 1 COLLIDING CLOUDS LLC Total 4,000.00$ 00625188 FT to FT-Pending BCC Agenda#0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 09/17/19 143541 51.74 4500199417 10/15/19 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENT FOR OPERATION POOL PARTS 10/16/19 A COMMERCIAL ENERGY SPECIALISTS INC Count 1 COMMERCIAL ENERGY SPECIALISTS INC Total 51.74$ 00630023 FT to FT-Pending BCC Agenda#0000127878 COMMERCIAL PRINTERS INC TP1 11/06/19 564437 3,071.00 4500199129 12/06/19 BUS SCHEDULES FOR COLLIER AREA TRANSIT RIDERS BUS SCHEDULES 11/08/19 C 00634765 FT to FT-Pending BCC Agenda#0000127878 COMMERCIAL PRINTERS INC TP1 11/27/19 565003 3,071.00 4500200428 12/27/19 BUS SCHEDULES FOR COLLIER AREA TRANSIT RIDERS BUS SCHEDULES 12/02/19 C COMMERCIAL PRINTERS INC Count 2 COMMERCIAL PRINTERS INC Total 6,142.00$ 00630818 FT to FT-Pending BCC Agenda#0000100685 COMPASS CONSTRUCTION INC Z4 11/12/19 1/19-7525/1399 R 25,000.00 4500197378 11/26/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY 8/27-9/30/19 E. NAPLES COMMUNITY PRK HURRICANE REPAIRS 11/12/19 A 00634626 FT to FT-Pending BCC Agenda#0000100685 COMPASS CONSTRUCTION INC Z4 11/27/19 2/19-7525/1399 105,966.00 4500197378 01/01/20 REPAIR & MAINTENANCE TO COUNTY PROPERTY 10/1-11/18/19 E. NAPLES COMMUNITY PRK HURRICANE REPAIRS 11/27/19 A COMPASS CONSTRUCTION INC Count 2 COMPASS CONSTRUCTION INC Total 130,966.00$ 00634129 FT to FT-Pending BCC Agenda#0000128210 COMPRESSED AIR SYSTEMS, INC.Z2 11/22/19 INV0119199 940.00 4500199874 12/22/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE WW MAINT.11/26/19 C COMPRESSED AIR SYSTEMS, INC. Count 1 Invoices for BCC Approval 12.10.2019 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 COMPRESSED AIR SYSTEMS, INC. Total 940.00$ 00626319 FT to FT-Pending BCC Agenda#0000113027 COMPUTER INFORMATION AND PLANNING PD 09/04/19 4857 2,895.44 4500199740 10/04/19 ANNUAL MAINTENANCE FOR COMPUTER SOFTWARE OCT 1, 2019-SEPT 30TH 2020 10/23/19 C COMPUTER INFORMATION AND PLANNING Count 1 COMPUTER INFORMATION AND PLANNING Total 2,895.44$ 00628212 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC PUO 10/30/19 CAWI15193 2,767.71 4500199761 11/27/19 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT XPS 13 10/31/19 A 00629433 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC WW 11/04/19 CAWI15176 2,127.76 4500199339 12/02/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS 5820 TOWER 11/05/19 A 00629434 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC PC 11/04/19 CAWI15103 16,174.22 4500198131 12/02/19 REPLACE OUTDATED COMPUTER FOR USE IN DAILY OPERATIONS 5820 TOWER 11/05/19 A 00629984 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC IT 11/06/19 CAWI15110 1,579.54 4500199373 12/04/19 BREAKFIX COMPUTERS FOR BCC EMPLOYEES. OPTIPLEX 3070 11/07/19 A 00630765 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC PBD 11/11/19 CAWI15178 1,846.58 4500199284 12/09/19 LAPTOP/TABLET FOR NEW OPS MNGR.DELL LATITUDE 5290 11/12/19 A 00631070 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC CCR 11/12/19 CAWI15223 2,940.03 4500199626 12/10/19 MAINTAIN CCR OPERATIONS AND SERVICES KELL XPS 9380 11/13/19 A 00631813 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC WWT 11/14/19 CAWI15184 6,343.30 4500199782 12/12/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT DELL LATITUDE 5500 11/15/19 A 00633150 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC WM 11/20/19 CAWI15073 26,738.32 4500200049 12/18/19 PROVIDE COMPUTER EQUIPMENT FOR METER DIVISION COMPUTER EQUIPMENT 11/21/19 A 00634191 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC FM 11/25/19 CAWI15249 2,127.76 4500200391 12/23/19 STANDARD PCS FOR COUNTY EMPLOYEE DAILY OPERATIONS DELL 5820 TOWER 11/26/19 A COMPUTERS AT WORK! INC Count 9 COMPUTERS AT WORK! INC Total 62,645.22$ 00630527 FT to FT-Pending BCC Agenda#0000126898 COSMINA LEMOINE PAD 10/31/19 OCT YOGA/QIGONG 68.25 4500198444 10/31/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS OCT 2019 YOGA 11/12/19 A COSMINA LEMOINE Count 1 COSMINA LEMOINE Total 68.25$ 00630480 FT to FT-Pending BCC Agenda#0000120827 COSTAR REALTY INFORMATION INC BED 11/02/19 110160218-1 395.00 4500196301 12/02/19 TO PROMOTE ECON DEVELOP IN COLLIER COUNTY SUBSCRIPTIONS 11/08/19 C COSTAR REALTY INFORMATION INC Count 1 COSTAR REALTY INFORMATION INC Total 395.00$ 00622690 FT to FT-Pending BCC Agenda#0000124947 COVER ALL INC PAD 10/01/19 58697 175.00 4500200465 10/31/19 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USE 951 BOAT RAMP 10/04/19 C 00629838 FT to FT-Pending BCC Agenda#0000124947 COVER ALL INC WT 11/05/19 59427 65.00 4500200016 12/05/19 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT 7200 GOODLETTE 11/5-12/01 11/07/19 C 00629852 FT to FT-Pending BCC Agenda#0000124947 COVER ALL INC PAD 11/04/19 59334 175.00 4500200465 12/04/19 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USE 951 BOAT RAMP 11/07/19 C 00630133 FT to FT-Pending BCC Agenda#0000124947 COVER ALL INC WT 11/04/19 59344 65.00 4500200016 12/04/19 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT 2559 SAN MARCO ROAD 11/08/19 C 00632717 FT to FT-Pending BCC Agenda#0000124947 COVER ALL INC WT 11/21/19 59874 65.00 4500200016 12/21/19 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT 2559 SAN MARC/11/24-12/20 11/20/19 C COVER ALL INC Count 5 COVER ALL INC Total 545.00$ 00631764 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 10/18/19 1645837 (535.80)4500198604 11/17/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE CREDIT MEMO 11/15/19 C 00631765 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 11/12/19 3072272 34.78 4500198604 12/12/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 11/15/19 C 00631766 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 10/04/19 3067253 6,030.59 4500198604 11/03/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 11/15/19 C 00631767 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 10/04/19 3067252 175.86 4500198604 11/03/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 11/15/19 C 00631768 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 10/04/19 3067251 3,921.37 4500198604 11/03/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 11/15/19 C 00631769 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 10/04/19 3067250 8,331.73 4500198604 11/03/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 11/15/19 C 00631770 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 10/04/19 3067249 3,482.01 4500198604 11/03/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 11/15/19 C 00631771 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 10/04/19 3067248 1,824.45 4500198604 11/03/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 11/15/19 C 00631772 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 10/04/19 3067247 2,518.34 4500198604 11/03/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 11/15/19 C 00631773 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 10/04/19 3067246 1,085.18 4500198604 11/03/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 11/15/19 C 00631774 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 10/04/19 3067245 1,283.20 4500198604 11/03/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 11/15/19 C 00631775 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 10/04/19 3067244 3,976.54 4500198604 11/03/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 11/15/19 C 00631776 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 10/04/19 3067243 9,709.95 4500198604 11/03/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 11/15/19 C 00634516 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 11/15/19 3072373 36.66 4500198604 12/15/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIALS 11/27/19 C COX SUBSCRIPTIONS INC Count 14 Invoices for BCC Approval 12.10.2019 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 COX SUBSCRIPTIONS INC Total 41,874.86$ 00630665 FT to FT-Pending BCC Agenda#0000100732 CPR COURIER PAD 10/31/19 32386 255.00 4500199127 11/30/19 COURIER SERVICE FOR NCRP OCT 2019 COURIER 11/12/19 C CPR COURIER Count 1 CPR COURIER Total 255.00$ 00626486 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC TP1 10/15/19 1535617-S2 8,340.10 4500195472 11/12/19 PURCHASE OF PARATRANSIT VEHICLES TO EXPAND THE SPARE RATIO 2019 CHAMPION CHALLENGER 10/24/19 A 00626487 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC TP1 10/10/19 1535615-S2 8,340.10 4500195472 11/07/19 PURCHASE OF PARATRANSIT VEHICLES TO EXPAND THE SPARE RATIO 2019 CHAMPION CHALLENGER 10/24/19 A 00627668 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 10/28/19 6036700 127.68 4500199376 11/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT CAT BUS PARTS 10/29/19 A 00627669 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 10/28/19 6036697 526.20 4500199376 11/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT CAT BUS PARTS 10/29/19 A 00627670 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 10/28/19 5186640 151.58 4500199376 11/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT CAT BUS PARTS 10/29/19 A 00628273 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC TP1 10/15/19 1535614-S2 8,340.10 4500195472 11/12/19 PURCHASE OF PARATRANSIT VEHICLES TO EXPAND THE SPARE RATIO CHALLENGER 2019 CHAMPION 10/31/19 A 00628274 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC TP1 10/15/19 1535616-S2 8,340.10 4500195472 11/12/19 PURCHASE OF PARATRANSIT VEHICLES TO EXPAND THE SPARE RATIO CHALLENGER 2019 CHAMPION 10/31/19 A 00631595 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 11/12/19 6037010 166.14 4500199376 12/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 11/14/19 A 00632931 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 11/08/19 6036976 256.49 4500199376 12/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT CAT BUS PARTS 11/20/19 A 00632957 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 11/14/19 6037066 550.65 4500199376 12/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT CAT BUS PARTS 11/20/19 A 00633981 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 11/22/19 6036940 257.89 4500199376 12/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT CAT BUS PARTS 11/26/19 A 00634157 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 11/07/19 6036940 257.89 4500199376 12/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 11/26/19 A 00634591 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 11/26/19 6037211 374.39 4500199376 12/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 11/27/19 A CREATIVE BUS SALES INC Count 13 CREATIVE BUS SALES INC Total 36,029.31$ 00630510 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY FLE 11/07/19 3991461 53.05 4500197998 12/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 11/08/19 A CREEL TRACTOR COMPANY Count 1 CREEL TRACTOR COMPANY Total 53.05$ 00631405 FT to FT-Pending BCC Agenda#0000122466 CRISELDA MARRERO LIB 10/15/19 CIRC WORKGRP MTG 39.95 10/20/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES MILEAGE 10/15/2019 11/14/19 A 00634487 FT to FT-Pending BCC Agenda#0000122466 CRISELDA MARRERO LIB 11/19/19 11262019 39.95 11/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 11/19/2019 11/27/19 A CRISELDA MARRERO Count 2 CRISELDA MARRERO Total 79.90$ 00628306 FT to FT-Pending BCC Agenda#0000106046 CUES INC WW 10/30/19 547032 2,665.72 4500198798 11/27/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM WW MAINT 10/31/19 A 00629554 FT to FT-Pending BCC Agenda#0000106046 CUES INC WW 11/04/19 547361 346.76 4500198798 12/02/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM WW MAINTENANCE 11/06/19 A 00630773 FT to FT-Pending BCC Agenda#0000106046 CUES INC WW 11/11/19 547962 1,902.85 4500198798 12/09/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM WW MAINT 11/12/19 A 00634493 FT to FT-Pending BCC Agenda#0000106046 CUES INC WW 11/26/19 549125 172.16 4500198798 12/24/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM WW MAINT 11/27/19 A CUES INC Count 4 CUES INC Total 5,087.49$ 00630331 FT to FT-Pending BCC Agenda#0000128156 DAMON GRANT FM 10/28/19 IFMA CONFERENCE 212.00 11/02/19 TRAVEL REIMBURSEMENT PER DIEM 10/14-10/19/2019 11/08/19 C 00633145 FT to FT-Pending BCC Agenda#0000128156 DAMON GRANT FM 10/29/19 TRAVEL NFMT CONF 122.00 11/03/19 TRAVEL REIMBURSEMENT PER DIEM 11/12-11/14/2019 11/21/19 C DAMON GRANT Count 2 DAMON GRANT Total 334.00$ 00626321 FT to FT-Pending BCC Agenda#0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 10/22/19 8067838 113.61 4500200044 11/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET TIRES 10/23/19 A DAN CALLAGHAN ENTERPRISES INC Count 1 DAN CALLAGHAN ENTERPRISES INC Total 113.61$ 00634486 FT to FT-Pending BCC Agenda#0000124157 DANA ABERNETHY LIB 11/21/19 11262019 42.40 11/26/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT MILEAGE 11/05/2019 11/27/19 A DANA ABERNETHY Count 1 DANA ABERNETHY Total 42.40$ 00630533 FT to FT-Pending BCC Agenda#0000108757 DANA L ALGER PUO 11/04/19 470-173463-64030 34.00 11/09/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 1/26-1/28/20 11/12/19 A Invoices for BCC Approval 12.10.2019 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 00630536 FT to FT-Pending BCC Agenda#0000108757 DANA L ALGER PUO 11/06/19 470-173463-64030 17.00 11/11/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 1/17/2020 11/12/19 A DANA L ALGER Count 2 DANA L ALGER Total 51.00$ 00629415 FT to FT-Pending BCC Agenda#0000103338 DAN-CHER INC WWL 11/04/19 089169343 292.20 4500198554 12/02/19 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT PLANT STAFF FIRST AID SUPPLIES 11/05/19 A DAN-CHER INC Count 1 DAN-CHER INC Total 292.20$ 00631402 FT to FT-Pending BCC Agenda#0000121545 DANIELLE SANCHEZ LIB 10/17/19 TRAVEL EXP OCT 52.68 10/22/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES MILEAGE 10/11/2019 11/14/19 A DANIELLE SANCHEZ Count 1 DANIELLE SANCHEZ Total 52.68$ 00631196 FT to FT-Pending BCC Agenda#0000121038 DARCY ANDRADE DAS 11/08/19 ORLANDO ASPCA 72.00 11/13/19 TO ATTEND ASPCA LEADERSHIP SUMMIT PER DIEM 10/24-10/25/19 11/13/19 C DARCY ANDRADE Count 1 DARCY ANDRADE Total 72.00$ 00628761 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 10/31/19 78845 711.54 4500198317 11/28/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPD 10/31/19 11/01/19 A 00628762 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 10/31/19 78846 711.54 4500198317 11/28/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPD 10/31/19 11/01/19 A 00629110 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 11/01/19 78863 711.54 4500198317 11/29/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPD 11/1/19 11/04/19 A 00629125 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 11/01/19 78877 711.54 4500198317 11/29/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPD 11/1/19 11/04/19 A 00629126 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 11/01/19 78865 711.54 4500198317 11/29/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPD 11/1/19 11/04/19 A 00632414 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 09/27/19 78316 711.54 4500198949 10/25/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPD 9/27/19 11/19/19 A 00632679 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 11/15/19 79069 155.00 4500198317 12/13/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER SCREW DRIVER CURVED 11/19/19 A 00632873 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 11/19/19 79085 711.54 4500198949 12/17/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPD 11/18/19 11/20/19 A 00632874 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 11/19/19 79084 711.54 4500198949 12/17/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPD 11/18/19 11/20/19 A 00634133 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WWL 11/22/19 79177 711.54 4500198317 12/20/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BD SET SHIPPD 11/22/19 11/26/19 A DATA FLOW SYSTEMS INC Count 10 DATA FLOW SYSTEMS INC Total 6,558.86$ 00632227 FT to FT-Pending BCC Agenda#0000104968 DAVID CHALICK LIB 11/06/19 GG TO IM AND RET 78.31 11/11/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 10/31-11/05/2019 11/18/19 A 00634485 FT to FT-Pending BCC Agenda#0000104968 DAVID CHALICK LIB 11/21/19 11262019 78.31 11/26/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 11/16-11/19/2019 11/27/19 A DAVID CHALICK Count 2 DAVID CHALICK Total 156.62$ 00630751 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC Z5 11/08/19 20382 548.00 4500194131 12/06/19 PROFESSIONAL SERVICES FOR COUNTY OWNED PROPERTY 10/1-10/31/19 JAIL GENERATOR 11/12/19 A 00630752 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC PUE 11/08/19 20369 2,985.00 4500194761 12/06/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE 10/1-10/31/19 UTILITY STANDARDS MANUAL 11/12/19 A 00630808 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 11/08/19 20419 47,112.50 4500197734 12/06/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 9/18-10/31/19 SOLID WASTE GENERAL CONSULTING 11/12/19 A 00630809 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 11/08/19 20418 4,247.03 4500197431 12/06/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 10/1-10/31/19 LANDFILL SCALEHOUSE SDPA 11/12/19 A 00630810 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 11/08/19 20417 627.00 4500196380 12/06/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 10/1-10/31/19 CC 305 PARCEL PERMITTING 11/12/19 A 00630811 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 11/08/19 20416 6,854.00 4500197396 12/06/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 10/1-10/31/19 CC 305 LANDFILL PUD 11/12/19 A DAVIDSON ENGINEERING INC Count 6 DAVIDSON ENGINEERING INC Total 62,373.53$ 00634153 FT to FT-Pending BCC Agenda#0000105687 DEBRA VAVRINA DEBENEDETTO UNK 11/26/19 TRVL CLEARWATER 208.62 12/01/19 MILEAGE 11/17-11/19/2019 11/26/19 A DEBRA VAVRINA DEBENEDETTO Count 1 DEBRA VAVRINA DEBENEDETTO Total 208.62$ 00631171 FT to FT-Pending BCC Agenda#0000127724 DEBRAH FORESTER CRA 11/07/19 PROFESSIONAL DEV 42.00 11/12/19 PROFESSIONAL DEVELOPMENT FOR STAFF TRAVEL REIMB 10/16-18/19 11/13/19 C Invoices for BCC Approval 12.10.2019 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 DEBRAH FORESTER Count 1 DEBRAH FORESTER Total 42.00$ 00628836 FT to FT-Pending BCC Agenda#0000105140 DEERE COMPANY PAD 10/22/19 116750371-1 64,082.44 4500197518 11/19/19 SO MAINTENANCE STAFF CAN PERFORM VARIOUS TASKS AT THE PARK 8700A PRECISION CUT MOWER 11/01/19 A DEERE COMPANY Count 1 DEERE COMPANY Total 64,082.44$ 00630476 FT to FT-Pending BCC Agenda#0000100807 DEMCO LIB 10/31/19 6714579 164.73 4500200002 11/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. LIBRARY SUPPLIES 11/08/19 A 00634118 FT to FT-Pending BCC Agenda#0000100807 DEMCO LIB 11/12/19 6721381 404.61 4500200002 12/10/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. LABELS 11/26/19 A DEMCO Count 2 DEMCO Total 569.34$ 00633547 FT to FT-Pending BCC Agenda#0000126149 DENNIS GONZALEZ FM 11/19/19 TCAA HVAC PROGRA 229.68 11/24/19 TRAVEL REIMBURSEMENT MILEAGE 10/2-10/30/2019 11/22/19 C DENNIS GONZALEZ Count 1 DENNIS GONZALEZ Total 229.68$ 00633015 FT to FT-Pending BCC Agenda#0000112151 DIAMOND R FERTILIZER CO INC TG1 11/19/19 B23583 4,172.00 4500200383 12/19/19 FERT FOR THE CARE OF CNTY ASSETS PLANTS ON RD WAYS/MEDIANS SNAPSHOT 11/20/19 C DIAMOND R FERTILIZER CO INC Count 1 DIAMOND R FERTILIZER CO INC Total 4,172.00$ 00634649 FT to FT-Pending BCC Agenda#0000127678 DIANA L BIEDERMAN LIB 11/25/19 MI TO SR TRAVEL 15.42 11/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 11/19/2019 11/27/19 C DIANA L BIEDERMAN Count 1 DIANA L BIEDERMAN Total 15.42$ 00633205 FT to FT-Pending BCC Agenda#0000128261 DIGIPRO MEDIA, LLC PBD 11/18/19 1697 1,994.00 4500200075 12/18/19 MAKE THE PBSD WEBSITE ADA COMPLIANT COMMON ACCESS PRO 11/21/19 C DIGIPRO MEDIA, LLC Count 1 DIGIPRO MEDIA, LLC Total 1,994.00$ 00628201 FT to FT-Pending BCC Agenda#0000113387 DLT SOLUTIONS LLC FM 10/30/19 SI453761 3,322.20 4500199113 11/27/19 AUTOCAD LICENSES FOR COUNTY EMPLOYEES ARCHITECT ENG SUBSCRIPTION 10/31/19 A 00630320 FT to FT-Pending BCC Agenda#0000113387 DLT SOLUTIONS LLC IT 11/07/19 SI455501 6,408.72 4500199181 12/05/19 ACTIVE DIRECTORY AUDIT SOFTWARE MAINTENANCE RENEWAL CHANGE AUDITOR MAINTENANCE 11/08/19 A 00631921 FT to FT-Pending BCC Agenda#0000113387 DLT SOLUTIONS LLC FM 11/15/19 SI456002 5,347.42 4500200275 12/13/19 AUTOCAD LICENSES FOR COUNTY EMPLOYEES ARCHITECT ENG SUBSCRIPT 11/15/19 A DLT SOLUTIONS LLC Count 3 DLT SOLUTIONS LLC Total 15,078.34$ 00632681 FT to FT-Pending BCC Agenda#0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 11/14/19 128 1,200.00 4500200273 12/12/19 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTY MOWING/HEDGE TRIMMING 11/19/19 A DM & I LAWN SERVICES AND LANDSCAPIN Count 1 DM & I LAWN SERVICES AND LANDSCAPIN Total 1,200.00$ 00631549 FT to FT-Pending BCC Agenda#0000127619 DOBBS EQUIPMENT LLC FLE 11/13/19 173585 1,799.68 4500198236 12/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT TRACK PARTS 11/14/19 A 00632151 FT to FT-Pending BCC Agenda#0000127619 DOBBS EQUIPMENT LLC FLE 11/15/19 174274 50.13 4500198236 12/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT PUSH BUTTON 11/18/19 A 00633927 FT to FT-Pending BCC Agenda#0000127619 DOBBS EQUIPMENT LLC FLE 11/22/19 176228 51.53 4500198236 12/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT HOSE ASSY AND SHIPPING 11/25/19 A 00634402 FT to FT-Pending BCC Agenda#0000127619 DOBBS EQUIPMENT LLC FLE 11/26/19 177133 66.80 4500198236 12/24/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT PARTS AND SHIPPING 11/27/19 A DOBBS EQUIPMENT LLC Count 4 DOBBS EQUIPMENT LLC Total 1,968.14$ 00628163 FT to FT-Pending BCC Agenda#0000125053 DOMINIC FERRONE LIB 10/28/19 2661 175.00 4500199257 11/27/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES 10/19 AQUARIUM SERVICE 10/31/19 C DOMINIC FERRONE Count 1 DOMINIC FERRONE Total 175.00$ 00626519 FT to FT-Pending BCC Agenda#0000104044 DOUGLAS N HIGGINS INC WW 10/23/19 4967 3,839.00 4500198899 11/20/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM EMERG IQ MAIN REPAIR TIBURON DR 10/24/19 A 00632065 FT to FT-Pending BCC Agenda#0000104044 DOUGLAS N HIGGINS INC OTF 11/18/19 2 NCWRF CLAR FIN 34,800.00 4500197491 12/16/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/4-11/15/19 NCWRF CLARIFIER #8 SUCTION ARM 11/18/19 A 00634196 FT to FT-Pending BCC Agenda#0000104044 DOUGLAS N HIGGINS INC WT 11/25/19 4972 7,674.24 4500198265 12/23/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISION EMERG 6" WATER MAIN REPAIR PINEHURST CIR 11/26/19 A DOUGLAS N HIGGINS INC Count 3 DOUGLAS N HIGGINS INC Total 46,313.24$ 00621608 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0776 12.80 4500198837 10/28/19 DRINKING WATER FOR STAFF 9/19 SERVICES STATEMENT 10/01/19 A 00621609 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0427 15.75 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 00621614 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0313 42.30 4500199351 10/28/19 WATER TO KEEP EMPLOYEES HYDRATED 9/19 SERVICES STATEMENT 10/01/19 A 00621615 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0312 36.40 4500199351 10/28/19 WATER TO KEEP EMPLOYEES HYDRATED 9/19 SERVICES STATEMENT 10/01/19 A 00621616 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP UEX 09/30/19 SEPT19 0302 12.80 4500199346 10/28/19 BOTTLED WATER FOR PROGRAMS AND GUESTS 9/19 SERVICES STATEMENT 10/01/19 A Invoices for BCC Approval 12.10.2019 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 00621617 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0226 31.50 4500199351 10/28/19 WATER TO KEEP EMPLOYEES HYDRATED 9/19 SERVICES STATEMENT 10/01/19 A 00621618 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0228 1.00 4700003893 10/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 9/19 SERVICES STATEMENT 10/01/19 A 00621619 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0275 1.00 4700003901 10/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 9/19 SERVICES STATEMENT 10/01/19 A 00621620 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0274 1.00 4700003901 10/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 9/19 SERVICES STATEMENT 10/01/19 A 00621621 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0286 34.45 4500199461 10/28/19 KEEP CREW HYDRATED 9/19 SERVICES STATEMENT 10/01/19 A 00621623 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 09/30/19 SEPT19 0244 24.60 4500199461 10/28/19 KEEP CREW HYDRATED 9/19 SERVICES STATEMENT 10/01/19 A 00628719 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP BED 10/23/19 OCT19 1893 150.00 4500199143 11/20/19 PROVIDE WATER FOR COUNTY STAFF AND ACCELERATOR PARTICIPANTS 10/19 SERVICES STATEMENT 11/01/19 A 00628968 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP AA3 10/31/19 OCT19 8302 15.95 4500197854 11/28/19 HEALTH SAFETY 10/19 SERVICES STATEMENT 11/04/19 A 00628981 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WW 10/31/19 OCT19 9988 36.40 4500198281 11/30/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF 10/19 SERVICES STATEMENT 11/04/19 A 00628985 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WWL 10/31/19 OCT19 9989 1.00 4500198375 11/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF 10/19 SERVICES STATEMENT 11/04/19 A 00630530 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP CDA 09/30/19 SEP19 0105 465.25 10/28/19 09/19 SERVICES STATEMENT 11/12/19 A 00632490 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP AA2 10/31/19 OCT19 9201 87.25 4500189726 11/28/19 HEALTH SAFETY 10/19 SERVICES STATEMENT 11/19/19 A 00632491 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 10/31/19 OCT19 0226 70.35 4700003893 11/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 10/19 SERVICES STATEMENT 11/19/19 A 00632493 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 10/31/19 OCT19 0312 77.70 4700003893 11/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 10/19 SERVICES STATEMENT 11/19/19 A 00632494 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 10/31/19 OCT19 0313 3.95 4700003892 11/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 10/19 SERVICES STATEMENT 11/19/19 A 00632495 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP HO 10/31/19 OCT19 0140 62.95 4500190158 11/30/19 PROVIDE BOTTLED WATER 10/19 SERVICES STATEMENT 11/19/19 A 00632499 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 10/31/19 OCT19 0776 9.85 4700003916 11/28/19 DRINKING WATER FOR STAFF AT PARK 10/19 SERVICES STATEMENT 11/19/19 A 00632500 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 10/31/19 OCT19 0778 12.80 4500193517 11/28/19 DRINKING WATER FOR PARK 10/19 SERVICES STATEMENT 11/19/19 A 00632501 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 10/31/19 OCT19 0990 30.00 4500190188 11/28/19 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTER 10/19 SERVICES STATEMENT 11/19/19 A 00632531 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 10/31/19 OCT19 0053 60.90 4500190185 11/28/19 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE 10/19 SERVICES STATEMENT 11/19/19 A 00632532 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP LIB 10/31/19 OCT19 0030 48.20 4500199249 11/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES 10/19 SERVICES STATEMENT 11/19/19 A 00632533 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP MUS 10/31/19 OCT19 0008 26.55 4500191356 11/28/19 SAFE DRINKING WATER FOR STAFF 10/19 SERVICES STATEMENT 11/19/19 A 00632534 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP AA1 10/31/19 OCT19 0004 90.50 4500197853 11/28/19 HEALTH SAFETY 10/19 SERVICES STATEMENT 11/19/19 A 00632535 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PUO 10/31/19 OCT19 0067 3.95 4500198572 11/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT 10/19 SERVICES STATEMENT 11/19/19 A 00632536 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP EMS 10/31/19 OCT19 0151 12.80 4500198523 11/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL 10/19 SERVICES STATEMENT 11/19/19 A 00632537 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP EMS 10/31/19 OCT19 0144 51.15 4500190011 11/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL 10/19 SERVICES STATEMENT 11/19/19 A 00632538 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PUO 10/31/19 OCT19 0031 144.60 4500198572 11/28/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT 10/19 SERVICES STATEMENT 11/19/19 A 00632539 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 10/31/19 OCT19 0051 36.00 4500190187 11/28/19 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION 10/19 SERVICES STATEMENT 11/19/19 A 00632540 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 10/31/19 OCT19 0091 27.55 4700003902 11/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 10/19 SERVICES STATEMENT 11/19/19 A 00632542 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP HR 10/31/19 OCT19 0029 48.20 4500199186 11/30/19 PURCHASE DRINKING WATER FOR EMPLOYEES 10/19 SERVICES STATEMENT 11/19/19 A 00632546 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WWT 10/31/19 OCT19 0074 180.00 4500190120 11/30/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES 10/19 SERVICES STATEMENT 11/19/19 A 00632549 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FLE 10/31/19 OCT19 9993 18.80 4500197997 11/30/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS 10/19 SERVICES STATEMENT 11/19/19 A 00632551 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FLE 10/31/19 OCT19 9992 29.65 4500197997 11/30/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS 10/19 SERVICES STATEMENT 11/19/19 A 00632554 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FLE 10/31/19 OCT19 9990 87.65 4500197997 11/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS 10/19 SERVICES STATEMENT 11/19/19 A 00632556 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FM 10/31/19 OCT19 0024 11.80 4500199168 11/30/19 DRINKING WATER SUPPLIES 10/19 SERVICES STATEMENT 11/19/19 A 00632557 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP LIB 10/31/19 OCT19 0038 6.90 4500191351 11/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES 10/19 SERVICES STATEMENT 11/19/19 A 00632558 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP EM 10/31/19 OCT19 0071 31.50 4500198770 11/30/19 DAY TO DAY OPERATIONS 10/19 SERVICES STATEMENT 11/19/19 A 00632560 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP CCR 10/31/19 OCT19 0072 9.85 4500199165 11/30/19 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS 10/19 SERVICES STATEMENT 11/19/19 A 00632561 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP BCC 10/31/19 OCT19 0069 25.80 4500190125 11/30/19 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS 10/19 SERVICES STATEMENT 11/19/19 A 00632562 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WWL 10/31/19 OCT19 9972 86.55 4500198344 11/28/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER 10/19 SERVICES STATEMENT 11/19/19 A 00632563 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WWL 10/31/19 OCT19 9973 30.55 4500198377 11/30/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 10/19 SERVICES STATEMENT 11/19/19 A Invoices for BCC Approval 12.10.2019 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 00632564 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP TG1 10/31/19 OCT19 9957 3.95 4500189987 11/28/19 WATER FOR STAFF AT IMMOKALEE RM OFFICE. 10/19 SERVICES STATEMENT 11/19/19 A 00632565 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FLE 10/31/19 OCT19 9991 6.90 4500197997 11/28/19 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS 10/19 SERVICES STATEMENT 11/19/19 A 00632567 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WWL 10/31/19 OCT19 9984 429.85 4500198382 11/28/19 PROVIDE BOTTLED WATER FOR COUNTY STAFF 10/19 SERVICES STATEMENT 11/19/19 A 00632570 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP CZM 10/31/19 OCT19 9951 90.00 4500198160 11/30/19 HYDRATION FOR SAFETY OF FIELD STAFF 10/19 SERVICES STATEMENT 11/19/19 A 00632592 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 10/31/19 OCT19 0275 24.60 4500200569 11/30/19 DRINKING WATER FOR STAFF 10/19 SERVICES STATEMENT 11/19/19 A 00632593 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 10/31/19 OCT19 0286 25.60 4500199461 11/30/19 KEEP CREW HYDRATED 10/19 SERVICES STATEMENT 11/19/19 A 00632594 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 10/31/19 OCT19 0228 1.00 4500200499 11/30/19 TO KEEP EMPLOYEES HYDRATED 10/19 SERVICES STATEMENT 11/19/19 A 00632595 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 10/31/19 OCT19 0274 18.70 4500200569 11/30/19 DRINKING WATER FOR STAFF 10/19 SERVICES STATEMENT 11/19/19 A 00632596 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP VS 10/31/19 OCT19 0241 9.85 4500198824 11/28/19 PROVIDE WATER TO VS CLIENTS AND STAFF 10/19 SERVICES STATEMENT 11/19/19 A 00632597 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 10/31/19 OCT19 0243 1.00 4700003891 11/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 10/19 SERVICES STATEMENT 11/19/19 A 00632598 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 10/31/19 OCT19 0244 21.65 4700003891 11/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 10/19 SERVICES STATEMENT 11/19/19 A 00632600 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FM 10/31/19 OCT19 0216 27.55 4500199168 11/30/19 DRINKING WATER SUPPLIES 10/19 SERVICES STATEMENT 11/19/19 A 00632601 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FM 10/31/19 OCT19 0214 6.90 4500199168 11/30/19 DRINKING WATER SUPPLIES 10/19 SERVICES STATEMENT 11/19/19 A 00632602 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP FM 10/31/19 OCT19 0213 15.75 4500199168 11/30/19 DRINKING WATER SUPPLIES 10/19 SERVICES STATEMENT 11/19/19 A 00632603 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP EMS 10/31/19 OCT19 0157 40.35 4500198523 11/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL 10/19 SERVICES STATEMENT 11/19/19 A 00632604 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP IT 10/31/19 OCT19 0188 64.05 4500199174 11/30/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF 10/19 SERVICES STATEMENT 11/19/19 A 00632605 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP IT 10/31/19 OCT19 0187 68.85 4500189621 11/28/19 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF 10/19 SERVICES STATEMENT 11/19/19 A 00632606 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WWL 10/31/19 OCT19 0180 42.80 4500198371 11/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 10/19 SERVICES STATEMENT 11/19/19 A 00632607 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP EMS 10/31/19 OCT19 0145 60.00 4500198523 11/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL 10/19 SERVICES STATEMENT 11/19/19 A 00632608 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP EMS 10/31/19 OCT19 0152 36.40 4500198523 11/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL 10/19 SERVICES STATEMENT 11/19/19 A 00632609 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP EMS 10/31/19 OCT19 0150 12.80 4500198523 11/28/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL 10/19 SERVICES STATEMENT 11/19/19 A 00632610 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 10/31/19 OCT19 0042 63.95 4500198072 11/30/19 OPERATE & MAINTAIN NAPLES RECYCLING CENTER 10/19 SERVICES STATEMENT 11/19/19 A 00632611 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 10/31/19 OCT19 0045 1.00 4500198071 11/30/19 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER 10/19 SERVICES STATEMENT 11/19/19 A 00632612 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP CM 10/31/19 OCT19 0100 3.95 4500198952 11/30/19 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF 10/19 SERVICES STATEMENT 11/19/19 A 00632613 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 10/31/19 OCT19 0086 24.60 4500198837 11/28/19 DRINKING WATER FOR STAFF 10/19 SERVICES STATEMENT 11/19/19 A 00632614 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 10/31/19 OCT19 0095 12.80 4500198837 11/28/19 DRINKING WATER FOR STAFF 10/19 SERVICES STATEMENT 11/19/19 A 00632615 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 10/31/19 OCT19 0102 18.70 4500199612 11/30/19 KEEP CREW HYDRATED 10/19 SERVICES STATEMENT 11/19/19 A 00632616 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP CM 10/31/19 OCT19 0104 30.60 4500199100 11/30/19 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS 10/19 SERVICES STATEMENT 11/19/19 A 00632618 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WT 10/31/19 OCT19 0065 24.60 4500198169 11/30/19 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT 10/19 SERVICES STATEMENT 11/19/19 A 00632619 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 10/31/19 OCT19 0099 24.60 4500189903 11/28/19 DRINKING WATER FOR STAFF AT VTCP 10/19 SERVICES STATEMENT 11/19/19 A 00632620 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 10/31/19 OCT19 0041 19.90 4500190723 11/28/19 PROVIDE SUPPLIES FOR STAFF OF SOLID WASTE ADMINISTRATION 10/19 SERVICES STATEMENT 11/19/19 A 00632621 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SWC 10/31/19 OCT19 0040 72.00 4500189710 11/28/19 PROVIDE STAFF WITH DRINKING BOTTLED WATER 10/19 SERVICES STATEMENT 11/19/19 A 00632622 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PUO 10/31/19 OCT19 0142 75.75 4500190144 11/30/19 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES 10/19 SERVICES STATEMENT 11/19/19 A 00632623 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SW 10/31/19 OCT19 0049 61.00 4500190186 11/28/19 OPERATE & MAINTAIN NORTH COLLIER RECYCLING DROP OFF CENTER 10/19 SERVICES STATEMENT 11/19/19 A 00632624 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WTS 10/31/19 OCT19 0037 52.85 4500198499 11/30/19 PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS 10/19 SERVICES STATEMENT 11/19/19 A 00632625 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WWL 10/31/19 OCT19 0025 18.00 4500198374 11/28/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 10/19 SERVICES STATEMENT 11/19/19 A 00632626 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 10/31/19 OCT19 0084 24.60 4700003892 11/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 10/19 SERVICES STATEMENT 11/19/19 A 00632627 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 10/31/19 OCT19 0079 24.60 4700003892 11/28/19 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW 10/19 SERVICES STATEMENT 11/19/19 A 00632628 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PR1 10/31/19 OCT19 0092 21.65 4500191350 11/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS 10/19 SERVICES STATEMENT 11/19/19 A Invoices for BCC Approval 12.10.2019 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 00632629 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PR1 10/31/19 OCT19 0093 15.75 4500191350 11/28/19 TO PROVIDE DRINKING WATER TO ATHLETICS 10/19 SERVICES STATEMENT 11/19/19 A 00632630 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP PAD 10/31/19 OCT19 0078 10.85 4500198837 11/28/19 DRINKING WATER FOR STAFF 10/19 SERVICES STATEMENT 11/19/19 A 00632703 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP TO2 09/30/19 SEP19 9950 575.85 4500198057 10/28/19 HYDRATION FOR SAFETY OF FIELD STAFF 9/19 SERVICES STATEMENT 11/20/19 A 00632704 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP TO2 10/31/19 OCT19 9950 164.30 4500198057 11/28/19 HYDRATION FOR SAFETY OF FIELD STAFF 10/19 SERVICES STATEMENT 11/20/19 A 00632705 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP TO2 08/31/19 AUG19 9950 146.60 4500198057 09/28/19 HYDRATION FOR SAFETY OF FIELD STAFF 8/19 SERVICES STATEMENT 11/20/19 A 00634483 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SA 10/31/19 OCT19 0057 45.25 4500199058 11/28/19 WATER SERVICE PROVIDED PURSUANT TO FS29.008 10/19 SERVICES STATEMENT 11/27/19 A 00634484 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP SA 10/31/19 OCT19 0055 54.10 4500199058 11/28/19 WATER SERVICE PROVIDED PURSUANT TO FS29.008 10/19 SERVICES STATEMENT 11/27/19 A 00634889 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP CM 11/30/19 1119 0100 19.10 4500198952 12/28/19 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF 11/19 SERVICE STATEMENT 12/02/19 A 00634892 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP EMS 11/30/19 1119 0150 6.90 4500198523 12/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL 11/19 SERVICE STATEMENT 12/02/19 A 00634893 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP EMS 11/30/19 1119 0152 36.40 4500198523 12/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL 11/19 SERVICE STATEMENT 12/02/19 A 00634894 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP EMS 11/30/19 1119 0145 24.60 4500198523 12/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL 11/19 SERVICE STATEMENT 12/02/19 A 00634895 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP WWL 11/30/19 1119 0180 85.60 4500198371 12/30/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 11/19 SERVICE STATEMENT 12/02/19 A 00634900 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP EMS 11/30/19 1119 0157 34.45 4500198523 12/30/19 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL 11/19 SERVICE STATEMENT 12/02/19 A 00634914 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP HO 11/30/19 1119 0140 33.45 12/28/19 WATER FOR BLDG 11/19 SERVICE STATEMENT 12/02/19 A DT WATER CORP Count 100 DT WATER CORP Total 5,173.90$ 00630900 FT to FT-Pending BCC Agenda#0000128213 E&F SEPTIC TANK INC SW 11/01/19 11441 200.00 4500198311 12/01/19 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTER SEPTIC TANK PUMP OUT 11/12/19 C E&F SEPTIC TANK INC Count 1 E&F SEPTIC TANK INC Total 200.00$ 00626380 FT to FT-Pending BCC Agenda#0000126510 EASTERN AVIATION FUELS INC AA2 10/22/19 P3211627 489.89 4500197869 11/19/19 RESALE OF FUEL- REVENUE SUPPLIES/FREIGHT 10/23/19 A 00629538 FT to FT-Pending BCC Agenda#0000126510 EASTERN AVIATION FUELS INC AA1 11/01/19 BAL3218818 60.00 4500197868 11/29/19 RESALE OF FUEL- REVENUE MKY ANNUAL ATLAS ENCRYPTION 11/06/19 A 00629705 FT to FT-Pending BCC Agenda#0000126510 EASTERN AVIATION FUELS INC AA1 11/05/19 P3219021 101.08 4500197868 12/03/19 RESALE OF FUEL- REVENUE PARTS 11/06/19 A EASTERN AVIATION FUELS INC Count 3 EASTERN AVIATION FUELS INC Total 650.97$ 00629036 FT to FT-Pending BCC Agenda#0000104814 EBSCO INDUSTRIES INC LIB 11/03/19 1000114428-1 34,459.00 4500199240 12/03/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE NOVELIST 12/1/19-11/30/20 11/04/19 P 00629943 FT to FT-Pending BCC Agenda#0000104814 EBSCO INDUSTRIES INC LIB 10/01/19 1000112355-1 44,726.52 4500199240 10/31/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE FLIPSTER 11/1/19-10/31/20 11/07/19 P EBSCO INDUSTRIES INC Count 2 EBSCO INDUSTRIES INC Total 79,185.52$ 00627858 FT to FT-Pending BCC Agenda#0000128086 ECOLAB INC BED 10/23/19 6252386166 556.09 4500199677 11/22/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY FOOD SAFETY SUPPLIES 10/30/19 C 00631084 FT to FT-Pending BCC Agenda#0000128086 ECOLAB INC BED 11/02/19 6252550017 162.71 4500199677 12/02/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY 11/2-12/1/19 WATER SOFTENER 11/13/19 C ECOLAB INC Count 2 ECOLAB INC Total 718.80$ 00630683 FT to FT-Pending BCC Agenda#0000126923 EDUARDO RIVES ACOSTA IT 11/11/19 VCPCERT 250.00 11/16/19 STAFF TRAINING TO INCREASE PRODUCTIVITY REIMB- VCP CERT EXAM 11/12/19 C EDUARDO RIVES ACOSTA Count 1 EDUARDO RIVES ACOSTA Total 250.00$ 00630317 FT to FT-Pending BCC Agenda#0000126950 EFE INC PBD 11/07/19 P51960 445.84 4500199258 12/05/19 SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATION PARTS/EQUIPMENT 11/08/19 A 00633203 FT to FT-Pending BCC Agenda#0000126950 EFE INC PBD 11/20/19 P52571 150.46 4500199258 12/18/19 SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATION PARTS 11/21/19 A EFE INC Count 2 EFE INC Total 596.30$ 00630433 FT to FT-Pending BCC Agenda#0000109272 ELIFEGUARD INC PAD 11/07/19 100053140 1,172.79 4500198437 12/05/19 LIFEGUARD UNIFORMS AND EQUIPMENT LIFEGUARD SUPPLIES 11/08/19 A ELIFEGUARD INC Count 1 ELIFEGUARD INC Total 1,172.79$ 00629339 FT to FT-Pending BCC Agenda#0000126162 ELIZABETH HERNANDEZ HS 11/05/19 110519 16.00 11/10/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 10/23/19 11/05/19 C ELIZABETH HERNANDEZ Count 1 ELIZABETH HERNANDEZ Total 16.00$ 00632939 FT to FT-Pending BCC Agenda#0000111411 EMA INC CDO 11/19/19 B05686.087-1 10,329.05 4500200750 12/17/19 DEVELOP REPORTS & METRICS FOR GMD 9/1-10/31/19 EAM SUPPORT 11/20/19 A EMA INC Count 1 EMA INC Total 10,329.05$ Invoices for BCC Approval 12.10.2019 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 00628947 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/24/19 144115 162.75 4500200115 11/23/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 10/24/19 11/04/19 C 00628948 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/20/19 143827 255.00 4500200115 11/19/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 10/18/119 11/04/19 C 00628949 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/17/19 143779 440.25 4500200115 11/16/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 10/16/19 11/04/19 C 00628950 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/18/19 143822 120.75 4500200115 11/17/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 10/18/19 11/04/19 C 00630857 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/06/19 144572 268.50 4500200115 12/06/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 11/5/19 11/12/19 C 00630858 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/26/19 144164 117.75 4500200115 11/25/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 10/26/19 11/12/19 C 00630860 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/24/19 144098 214.50 4500200115 11/23/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 10/24/19 11/12/19 C 00630861 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/25/19 144097 519.75 4500200115 11/24/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 10/24/19 11/12/19 C 00630862 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/24/19 144093 234.00 4500200115 11/23/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 10/24/19 11/12/19 C 00630863 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/29/19 143230 71.25 4500200115 10/29/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 9/29/19 11/12/19 C 00631846 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/11/19 144709 496.50 4500200115 12/11/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 11/9-11/11/19 11/15/19 C 00631847 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/13/19 144833 339.75 4500200115 12/13/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 11/12/19 11/15/19 C 00631848 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/02/19 144459 124.50 4500200115 12/02/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 11/2/19 11/15/19 C 00631849 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/01/19 144399 120.75 4500200115 12/01/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 11/1/19 11/15/19 C 00631850 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/04/19 144537 282.75 4500200115 12/04/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 11/4/19 11/15/19 C 00631851 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/14/19 143644 419.25 4500200115 11/13/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 10/13/19 11/15/19 C 00631852 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/03/19 143386 212.25 4500200115 11/02/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 10/3/19 11/15/19 C 00631853 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/04/19 143410 278.25 4500200115 11/03/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 10/4/19 11/15/19 C 00631854 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/09/19 144690 150.00 4500200115 12/09/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 11/9/19 11/15/19 C 00631855 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/13/19 144842 376.50 4500200115 12/13/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 11/13/19 11/15/19 C 00632917 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/18/19 145039 406.50 4500200115 12/18/19 EMERGENCY VETERINARY SERVICES FOR DAS VET SERVICE 11/17/19 11/20/19 C EMERGENCY PET HOSPITAL OF COLLIER Count 21 EMERGENCY PET HOSPITAL OF COLLIER Total 5,611.50$ 00632203 FT to FT-Pending BCC Agenda#0000123883 EMILIO J ROBAU STO 11/16/19 2445-2448 7,291.75 4500195814 12/14/19 STUDY FOR ONGOING WATER MGMT EFFORTS 10/1-10/31/19 BIG CYPRESS STORMWATER RETROFIT 11/18/19 C EMILIO J ROBAU Count 1 EMILIO J ROBAU Total 7,291.75$ 00628366 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 10/23/19 L01409 6,520.60 4500198090 11/22/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS/LABOR 11/01/19 C 00629084 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 10/31/19 D08940 97.45 4500198090 11/30/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SWITCH 11/04/19 C 00633214 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 11/18/19 D09080 149.41 4500198090 12/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS AND SHIPPING 11/21/19 C ENVIRONMENTAL PRODUCTS GROUP INC Count 3 ENVIRONMENTAL PRODUCTS GROUP INC Total 6,767.46$ 00631423 FT to FT-Pending BCC Agenda#0000122568 ENVISIONWARE INC LIB 08/14/19 INV-US-43844 5,800.00 4500200330 09/11/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES 11/19-10/20 MOBILE PRINT 11/14/19 A ENVISIONWARE INC Count 1 ENVISIONWARE INC Total 5,800.00$ 00626399 FT to FT-Pending BCC Agenda#0000126403 EQUIFAX INFORMATION SERVICES LLC SS 10/17/19 5572493 38.94 4500191667 11/14/19 MAINTAIN COMPLIANCE W/FUNDING AGENCY ACROFILE 10/23/19 A EQUIFAX INFORMATION SERVICES LLC Count 1 EQUIFAX INFORMATION SERVICES LLC Total 38.94$ 00629608 FT to FT-Pending BCC Agenda#0000120290 ESI ACQUISITION INC EM 11/05/19 INVESI2130 9,504.00 4500199820 12/05/19 PUBLIC SAFETY - RESOURCE/EVENT TRACKING WEBEOC 7/1/19-6/30/20 11/06/19 C ESI ACQUISITION INC Count 1 ESI ACQUISITION INC Total 9,504.00$ 00627636 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 10/28/19 904214322 862.62 4500198346 11/25/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER PARTS/SUPPLIES 10/29/19 A 00629285 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 10/31/19 904218241 759.60 4500198428 11/28/19 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANT BIOFILTER 11/05/19 A EVOQUA WATER TECHNOLOGIES LLC Count 2 EVOQUA WATER TECHNOLOGIES LLC Total 1,622.22$ Invoices for BCC Approval 12.10.2019 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 00628020 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 10/28/19 FLNA129013 22.39 4500198046 12/12/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PARTS 10/30/19 A 00628021 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 10/28/19 FLNA129019 720.00 4500198046 11/25/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PARTS 10/30/19 A 00628023 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 10/28/19 FLNA129020 36.26 4500198046 12/12/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PARTS 10/30/19 A 00629033 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 10/31/19 FLNA129048 100.00 4500198046 12/15/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PARTS 11/04/19 A 00630018 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 11/05/19 FLNA129062 212.89 4500198046 12/20/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PARTS 11/08/19 A 00630471 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 11/06/19 FLNA129094 88.02 4500198046 12/04/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PARTS 11/08/19 A FASTENAL Count 6 FASTENAL Total 1,179.56$ 00629680 FT to FT-Pending BCC Agenda#0000101023 FAT FREE INC BED 11/04/19 54375 1,000.00 4500196583 12/04/19 TO PROMOTE ECON DEVELOP IN COLLIER COUNTY KITCHEN EXHAUST VENT 11/06/19 C FAT FREE INC Count 1 FAT FREE INC Total 1,000.00$ 00621284 FT to FT-Pending BCC Agenda#0000107691 FEDEX CZM 09/24/19 6-746-45981 7.29 4500198162 10/24/19 EXPEDITED MAILING FOR DAILY OPERATIONS SHIPPING SERVICES 09/27/19 C 00626508 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 10/22/19 6-775-31028 671.55 4500198231 11/21/19 SHIPPING COSTS TO FACILITY COUNTY WORK SHIPPING SERVICES 10/24/19 C 00627575 FT to FT-Pending BCC Agenda#0000107691 FEDEX AA1 10/22/19 6-774-65616 6.42 4500198183 11/21/19 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 10/29/19 C 00628894 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 10/29/19 6-821-68599 9.89 4500199696 11/28/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALS SHIPPING SERVICES 11/04/19 C 00629428 FT to FT-Pending BCC Agenda#0000107691 FEDEX TA1 10/22/19 6-775-97588 19.58 4500188290 11/21/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO SHIPPING SERVICES 11/05/19 C 00629516 FT to FT-Pending BCC Agenda#0000107691 FEDEX DAS 10/29/19 6-822-20722 12.67 4500199097 11/28/19 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITY SHIPPING SERVICES 11/06/19 C 00629752 FT to FT-Pending BCC Agenda#0000107691 FEDEX TO2 10/29/19 6-821-95002 20.77 4500198036 11/28/19 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS SHIPPING SERVICES 11/06/19 C 00629753 FT to FT-Pending BCC Agenda#0000107691 FEDEX TO2 10/29/19 6-821-95001 22.45 4500198036 11/28/19 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS UNDERGROUND UTILITY PARTS 11/06/19 C 00630668 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 11/05/19 6-829-58235 85.21 4500198980 12/05/19 SHIPPING COSTS TO PROMOTE COLLIER COUNTY SHIPPING SERVICES 11/12/19 C 00630669 FT to FT-Pending BCC Agenda#0000107691 FEDEX CC 11/05/19 6-828-40569 8.49 4500199619 12/05/19 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 11/12/19 C 00630672 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 11/05/19 6-829-32553 16.92 4500199696 12/05/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALS SHIPPING SERVICES 11/12/19 C 00630898 FT to FT-Pending BCC Agenda#0000107691 FEDEX FLE 10/29/19 6-821-85443 30.80 4500198207 11/28/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS SHIPPING SERVICES 11/12/19 C 00630899 FT to FT-Pending BCC Agenda#0000107691 FEDEX FLE 11/05/19 6-829-58312 15.44 4500198207 12/05/19 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS SHIPPING SERVICES 11/12/19 C 00631048 FT to FT-Pending BCC Agenda#0000107691 FEDEX STO 10/29/19 6-822-87329 9.28 4500200325 11/28/19 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECT SHIPPING SERVICES 11/13/19 C 00631164 FT to FT-Pending BCC Agenda#0000107691 FEDEX DAS 11/05/19 6-828-71567 8.90 4500199097 12/05/19 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITY SHIPPING SERVICES 11/13/19 C 00631377 FT to FT-Pending BCC Agenda#0000107691 FEDEX TA1 11/05/19 6-828-71467 6.89 4500188290 12/05/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO SHIPPING SERVICES 11/14/19 C 00631379 FT to FT-Pending BCC Agenda#0000107691 FEDEX TA1 10/29/19 6-822-20589 30.46 4500188290 11/28/19 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO SHIPPING SERVICES 11/14/19 C 00631565 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 11/05/19 6-829-32554 9.98 4500199153 12/05/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALS SHIPPING SERVICES 11/14/19 C 00631575 FT to FT-Pending BCC Agenda#0000107691 FEDEX AA1 11/05/19 6-829-31427 8.86 4500198183 12/05/19 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 11/14/19 C 00632055 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 11/12/19 6-836-74698 16.92 4500199696 12/12/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALS SHIPPING SERVICES 11/18/19 C 00632057 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 11/12/19 6-836-33127 77.35 4500198980 12/12/19 SHIPPING COSTS TO PROMOTE COLLIER COUNTY SHIPPING SERVICES 11/18/19 C 00632058 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 11/12/19 6-836-33128 8.59 4500198980 12/12/19 SHIPPING COSTS TO PROMOTE COLLIER COUNTY SHIPPING SERVICES 11/18/19 C 00632068 FT to FT-Pending BCC Agenda#0000107691 FEDEX CA 11/12/19 6-836-73158 16.73 4500198996 12/12/19 PROVIDE EXPRESS DELIVERY FOR DOCUMENTS SHIPPING SERVICES 11/18/19 C 00632428 FT to FT-Pending BCC Agenda#0000107691 FEDEX WW 11/12/19 6-836-12338 11.38 4500198268 12/12/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SHIPPING SERVICES 11/19/19 C 00632584 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 11/05/19 6-829-65956 5.05 4500198301 12/05/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY SHIPPING SERVICES 11/19/19 C 00632591 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 11/12/19 6-836-12338-A 22.20 4500198369 12/12/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER SHIPPING SERVICES 11/19/19 C 00633721 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 11/19/19 6-842-54591 66.46 4500198980 12/19/19 SHIPPING COSTS TO PROMOTE COLLIER COUNTY SHIPPING SERVICES 11/25/19 C 00633722 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 11/19/19 6-841-98902 25.21 4500199153 12/19/19 PROVIDE OVERNIGHT SHIPPING OF MATERIALS SHIPPING SERVICES 11/25/19 C Invoices for BCC Approval 12.10.2019 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 00633889 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 10/29/19 6-822-20673 20.16 4500198301 11/28/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY SHIPPING SERVICES 11/25/19 C 00633910 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 11/12/19 6-836-73223 9.35 4500198301 12/12/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY SHIPPING SERVICES 11/25/19 C 00634212 FT to FT-Pending BCC Agenda#0000107691 FEDEX AA1 11/19/19 6-842-24522 6.45 4500198183 12/19/19 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 11/26/19 C 00634344 FT to FT-Pending BCC Agenda#0000107691 FEDEX PBD 07/23/19 6-621-42399 5.76 4500199221 08/22/19 MAILING AND SHIPPING SHIPPING SERVICES 11/27/19 C 00634527 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 11/26/19 6-849-81388 72.08 4500198231 12/26/19 SHIPPING COSTS TO FACILITY COUNTY WORK SHIPPING SERVICES 11/27/19 C 00635457 FT to FT-Pending BCC Agenda#0000107691 FEDEX EMS 11/26/19 6-850-48553 11.33 4500198425 12/26/19 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESS SHIPPING SERVICES 12/03/19 C 00635458 FT to FT-Pending BCC Agenda#0000107691 FEDEX EMS 11/26/19 6-850-48554 32.71 4500198425 12/26/19 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESS SHIPPING SERVICES 12/03/19 C 00635508 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 11/19/19 6-842-61867 36.66 4500198301 12/19/19 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY SHIPPING SERVICES 12/03/19 C FEDEX Count 36 FEDEX Total 1,446.24$ 00629437 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 11/02/19 6889 2,356.00 4500199078 12/02/19 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES MOLD REMEDIATION 11/06/19 C 00632421 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC FM 11/14/19 JOBINV7084-1 4,516.00 4500199078 12/14/19 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES REMEDIATION 11/19/19 C FIRESERVICE INC Count 2 FIRESERVICE INC Total 6,872.00$ 00624439 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 10/11/19 9850838 118.88 4500198445 11/10/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 10/14/19 A 00625329 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTN 10/16/19 0396872 1,380.85 4500198617 11/13/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT LAB SUPPLIES 10/17/19 A 00628207 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 10/29/19 2040362 417.55 4500198446 11/26/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER SUPPLIES 10/31/19 A 00630074 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 11/05/19 2529666 38.28 4500198445 12/05/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 11/08/19 A 00630706 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 11/08/19 2823516 488.57 4500199306 12/06/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 11/12/19 A 00630912 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 11/07/19 2730804 607.30 4500199306 12/07/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 11/12/19 A 00631373 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 11/13/19 3207520 342.78 4500198466 12/11/19 PROVIDE LAB SUPPLIES FOR TESTING OF WATER_SCRWTP LAB SUPPLIES 11/14/19 A 00631374 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 11/13/19 3207519 107.61 4500198445 12/13/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 11/14/19 A 00631375 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 11/13/19 3207518 164.49 4500198535 12/13/19 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY LAB SUPPLIES 11/14/19 A 00631376 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 11/13/19 3207516 107.50 4500198446 12/11/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 11/14/19 A 00632910 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 11/18/19 3603383 763.80 4500199306 12/18/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 11/20/19 A 00632911 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 11/18/19 360334 541.40 4500198334 12/18/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT LAB SUPPLIES 11/20/19 A 00632912 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 11/18/19 3603342 614.70 4500198445 12/18/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 11/20/19 A 00632913 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 11/18/19 3603339 1,685.00 4500198562 12/18/19 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICES LAB SUPPLIES 11/20/19 A 00632914 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 11/18/19 3603338 78.04 4500198445 12/18/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 11/20/19 A 00632916 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 11/18/19 3603334 445.66 4500199241 12/16/19 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 11/20/19 A 00634471 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 11/19/19 3726884 101.26 4500198565 12/17/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 11/27/19 A 00634472 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 11/19/19 3726882 1,011.50 4500199241 12/17/19 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 11/27/19 A 00634473 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 11/20/19 3844602 122.50 4500198446 12/18/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 11/27/19 A 00634474 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 11/20/19 3844601 312.28 4500198565 12/18/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 11/27/19 A 00634475 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 11/20/19 3844600 298.25 4500198446 12/18/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 11/27/19 A 00634476 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 11/20/19 3844599 638.96 4500199241 12/18/19 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 11/27/19 A 00634477 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 11/21/19 3952521 46.00 4500199241 12/19/19 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 11/27/19 A Invoices for BCC Approval 12.10.2019 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 00634478 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 11/22/19 4045603 68.67 4500198446 12/22/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 11/27/19 A 00634480 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 11/25/19 4131617 136.36 4500198446 12/25/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 11/27/19 A 00634481 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 11/25/19 4131616 199.64 4500199241 12/23/19 HEALTH AND SAFETY FOR WATER QUALITY LAB SUPPLIES 11/27/19 A 00634620 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 11/20/19 4259039 28.16 4500198446 12/20/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 11/27/19 A FISHER SCIENTIFIC Count 27 FISHER SCIENTIFIC Total 10,865.99$ 00631178 FT to FT-Pending BCC Agenda#0000101115 FLORIDA COAST EQUIPMENT INC FLE 11/12/19 20452N 10.55 4500197861 12/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/13/19 C 00631223 FT to FT-Pending BCC Agenda#0000101115 FLORIDA COAST EQUIPMENT INC FLE 11/13/19 20474N 31.24 4500197861 12/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/13/19 C 00632274 FT to FT-Pending BCC Agenda#0000101115 FLORIDA COAST EQUIPMENT INC FLE 11/18/19 20508N 46.02 4500197861 12/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/18/19 C 00632586 FT to FT-Pending BCC Agenda#0000101115 FLORIDA COAST EQUIPMENT INC FLE 11/18/19 20511N (0.31)4500197861 12/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/19/19 C 00632631 FT to FT-Pending BCC Agenda#0000101115 FLORIDA COAST EQUIPMENT INC FLE 10/25/19 114803N 1,531.38 4500197861 11/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/19/19 C FLORIDA COAST EQUIPMENT INC Count 5 FLORIDA COAST EQUIPMENT INC Total 1,618.88$ 00631019 FT to FT-Pending BCC Agenda#0000103773 FLORIDA POWER & LIGHT Z4 10/30/19 1800198742 58,753.39 4500200533 10/30/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY CITY GATE 11/13/19 S 00631740 FT to FT-Pending BCC Agenda#0000103773 FLORIDA POWER & LIGHT Z4 11/11/19 1800202127 38,027.63 4500200413 11/11/19 REPAIR & MAINTENANCE TO COUNTY PROPERTY 39TH AVE 11/15/19 S FLORIDA POWER & LIGHT Count 2 FLORIDA POWER & LIGHT Total 96,781.02$ 00630431 FT to FT-Pending BCC Agenda#0000123900 FLORIDA ULTRAPURE WATER LLC PC 10/31/19 22936 300.00 4500198204 11/28/19 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTING 5 YR RENTAL 11/08/19 A FLORIDA ULTRAPURE WATER LLC Count 1 FLORIDA ULTRAPURE WATER LLC Total 300.00$ 00619314 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC PAD 09/20/19 362370/2 1,428.00 4500200429 10/18/19 SAFETY PARK SUPPLY 09/20/19 A FORESTRY RESOURCES INC Count 1 FORESTRY RESOURCES INC Total 1,428.00$ 00633121 FT to FT-Pending BCC Agenda#0000110594 FORT MYERS BROADCASTING INC SW 11/17/19 101040-1 1,180.00 4500197938 12/17/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION ADVERTISING 11/21/19 C 00633122 FT to FT-Pending BCC Agenda#0000110594 FORT MYERS BROADCASTING INC SW 11/17/19 101021-1 1,320.00 4500197938 12/17/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION ADVERTISING 11/21/19 C FORT MYERS BROADCASTING INC Count 2 FORT MYERS BROADCASTING INC Total 2,500.00$ 00634182 FT to FT-Pending BCC Agenda#0000127700 FOX DISTRIBUTIN OF SW FLORIDA INC FLE 11/25/19 PI0023643 693.92 4500198098 12/25/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT ENGINE PERFORMANCE SERVICE 11/26/19 C FOX DISTRIBUTIN OF SW FLORIDA INC Count 1 FOX DISTRIBUTIN OF SW FLORIDA INC Total 693.92$ 00632488 FT to FT-Pending BCC Agenda#0000114158 FUN EXPRESS LLC PAD 11/18/19 699551685-01 440.01 4500198469 12/16/19 ARTS AND CRAFTS SUPPLIES FOR PARKS PARK SUPPLIES 11/19/19 A 00633485 FT to FT-Pending BCC Agenda#0000114158 FUN EXPRESS LLC PAD 11/20/19 699604160-01 131.55 4500198679 12/18/19 SEASONAL DECORATION FOR PUBLIC AREAS PARKS SUPPLIES 11/22/19 A FUN EXPRESS LLC Count 2 FUN EXPRESS LLC Total 571.56$ 00624373 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 10/10/19 013934788 105.42 4500200630 11/09/19 EMS UNIFORMS ORDERED IN YEAR 2019 INVOICES TO PAY IN 2020. EMS UNIFORMS 10/14/19 C 00630568 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 11/07/19 014193543 110.50 4500199770 12/07/19 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIF EMS UNIFORMS 11/12/19 C 00631319 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 11/12/19 014233745 22.10 4500199770 12/12/19 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIF UNIFORMS 11/14/19 C 00631320 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 11/11/19 014223073 22.10 4500199770 12/11/19 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIF UNIFORMS 11/14/19 C 00631321 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 11/11/19 014223075 22.10 4500199770 12/11/19 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIF UNIFORMS 11/14/19 C 00631322 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 11/11/19 014223048 22.10 4500199770 12/11/19 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIF UNIFORMS 11/14/19 C 00631323 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 11/11/19 014217645 972.00 4500199770 12/11/19 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIF UNIFORMS 11/14/19 C 00631324 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 11/12/19 014233753 22.10 4500199770 12/12/19 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIF GEAR BELT 11/14/19 C GALLS LLC Count 8 GALLS LLC Total 1,298.42$ 00629463 FT to FT-Pending BCC Agenda#0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 10/27/19 0014938458 60.00 4500198870 11/26/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS MARCO ISLAND EXECUTIVE 11/06/19 C 00629536 FT to FT-Pending BCC Agenda#0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 10/27/19 0014938609 61.08 4500198870 11/26/19 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS MARCO ISLAND EXECUTIVE 11/06/19 C GANNETT SATELLITE INFORMATION NETWO Count 2 GANNETT SATELLITE INFORMATION NETWO Total 121.08$ Invoices for BCC Approval 12.10.2019 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 00633505 FT to FT-Pending BCC Agenda#0000117438 GENERAL TREE & LAWN SERVICE OF COLL PAD 11/21/19 5064 5,000.00 4500200371 12/19/19 PARK BEAUTIFICATION PELICAN BAY PARK 11/22/19 A GENERAL TREE & LAWN SERVICE OF COLL Count 1 GENERAL TREE & LAWN SERVICE OF COLL Total 5,000.00$ 00631799 FT to FT-Pending BCC Agenda#0000126266 GEORGEANN MCNATT GOSCH LIB 10/29/19 11142019 7.74 11/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 10/29/2019 11/15/19 A GEORGEANN MCNATT GOSCH Count 1 GEORGEANN MCNATT GOSCH Total 7.74$ 00633236 FT to FT-Pending BCC Agenda#0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 11/20/19 603527 186.90 4500200045 12/18/19 PUBLIC & HEALTH SAFETY WATER QUALITY SUPPLIES 11/21/19 A 00633241 FT to FT-Pending BCC Agenda#0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 11/20/19 603582 313.50 4500199085 12/18/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LABORATORY SERVICES 11/21/19 A GEOTECH ENVIRONMENTAL EQUIPMENT INC Count 2 GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 500.40$ 00627414 FT to FT-Pending BCC Agenda#0000115911 GILBARCO VEEDER ROOT PAD 10/18/19 SGI1300601 92.50 4500199121 11/17/19 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRS FUEL 10/29/19 C GILBARCO VEEDER ROOT Count 1 GILBARCO VEEDER ROOT Total 92.50$ 00629465 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WT 10/25/19 102306289 89.50 4500199180 11/24/19 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION PLANTS 11/06/19 C GOLDEN GATE NURSERY Count 1 GOLDEN GATE NURSERY Total 89.50$ 00629593 FT to FT-Pending BCC Agenda#0000101305 GOODYEAR RUBBER PRODUCTS INC WW 11/05/19 369215 10.00 4500198766 12/05/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM HOSE REPAIR 11/06/19 A 00630750 FT to FT-Pending BCC Agenda#0000101305 GOODYEAR RUBBER PRODUCTS INC WW 11/08/19 370032 17.17 4500198766 12/06/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM CAR SUPPLIES 11/12/19 A 00631798 FT to FT-Pending BCC Agenda#0000101305 GOODYEAR RUBBER PRODUCTS INC WWL 10/21/19 366401 1,041.85 4500198543 11/18/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 11/15/19 A GOODYEAR RUBBER PRODUCTS INC Count 3 GOODYEAR RUBBER PRODUCTS INC Total 1,069.02$ 00620276 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/24/19 9302609970 153.10 4500199544 10/24/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 09/25/19 A 00620284 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/24/19 9302733150 68.88 4500199544 10/24/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 09/25/19 A 00621740 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/30/19 9308963314 1,091.76 4500199544 10/28/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE VANILLA BLAST 10/01/19 A 00622235 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/02/19 9311543343 27.60 4500199242 11/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLAM LIQUID PLACARD 10/03/19 A 00625704 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/18/19 9327542495 655.16 4500197398 11/15/19 MAINTAIN PUBLIC FACILITY SUPPLIES 10/21/19 A 00626088 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/21/19 9328911848 211.00 4500197398 11/18/19 MAINTAIN PUBLIC FACILITY SUPPLIES 10/22/19 A 00626667 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/23/19 9332579953 179.90 4500199242 11/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 10/24/19 A 00626668 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/23/19 9332470765 487.17 4500199242 11/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 10/24/19 A 00627007 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/24/19 9333628098 141.13 4500199242 11/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 10/28/19 A 00627008 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/24/19 9333628080 180.63 4500199544 11/21/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 10/28/19 A 00627103 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/25/19 9335576725 212.73 4500199242 11/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 10/28/19 A 00627150 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/25/19 9335576717 2,259.40 4500198379 11/22/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 10/28/19 A 00627310 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/28/19 9336387858 4.86 4500198596 11/25/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELD SUPPLIES 10/29/19 A 00627325 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/28/19 9336387841 220.66 4500198596 11/25/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELD SUPPLIES 10/29/19 A 00627329 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/28/19 9336209508 14.07 4500198597 11/25/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 10/29/19 A 00628114 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/29/19 9338666978 306.66 4500198262 11/28/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 10/31/19 A 00628115 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/29/19 9338605836 25.74 4500198253 11/26/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFF SUPPLIES 10/31/19 A 00628119 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/29/19 9338455679 268.38 4500199298 11/26/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETY SUPPLIES 10/31/19 A 00628123 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/29/19 9338455646 93.84 4500197864 11/26/19 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 10/31/19 A 00628126 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/29/19 9338344816 56.60 4500199242 11/28/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 10/31/19 A Invoices for BCC Approval 12.10.2019 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 00628141 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/29/19 9338209290 999.00 4500198670 11/28/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 10/31/19 A 00628146 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/29/19 9337820857 (101.76)4500199242 11/28/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 10/31/19 A 00628149 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/29/19 9337774658 17.22 4500199242 11/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 10/31/19 A 00628377 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/30/19 9340338376 121.92 4500197964 11/27/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 11/01/19 A 00628384 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/30/19 9340012799 330.61 4500199415 11/27/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 11/01/19 A 00628386 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/30/19 9339717127 349.22 4500199415 11/27/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 11/01/19 A 00628391 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/30/19 9339606080 11.20 4500199415 11/27/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 11/01/19 A 00628393 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/30/19 9339606064 108.08 4500198380 11/27/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATER SUPPLIES 11/01/19 A 00628396 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/30/19 9339354061 346.14 4500198253 11/27/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFF SUPPLIES 11/01/19 A 00628705 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/31/19 9341023142 160.36 4500198671 11/30/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER SUPPLIES 11/01/19 A 00628708 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/31/19 9340815449 18.29 4500198069 11/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 11/01/19 A 00628712 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/31/19 9339428865 248.96 4500198671 11/28/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER SUPPLIES 11/01/19 A 00628713 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/31/19 9340319947 149.87 4500199544 11/28/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 11/01/19 A 00629001 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/01/19 9342952810 51.38 4500199242 12/01/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/04/19 A 00629005 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/01/19 9342760718 132.52 4500198253 11/29/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFF SUPPLIES 11/04/19 A 00629006 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 11/01/19 9342760700 553.06 4500197863 11/29/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS. SUPPLIES 11/04/19 A 00629008 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/01/19 9342563658 34.38 4500198596 12/01/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELD SUPPLIES 11/04/19 A 00629013 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/01/19 9342293298 153.80 4500198410 12/01/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 11/04/19 A 00629014 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 11/01/19 9342167732 156.96 4500197864 11/29/19 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 11/04/19 A 00629016 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/01/19 9341927144 845.12 4500198262 12/01/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 11/04/19 A 00629017 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/01/19 9341775527 527.17 4500198597 12/01/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/04/19 A 00629018 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/01/19 9341775519 28.32 4500198597 12/01/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/04/19 A 00629019 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/01/19 9341756931 68.76 4500198379 12/01/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/04/19 A 00629563 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/04/19 9344648663 1,347.93 4500198671 12/04/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER SUPPLIES 11/06/19 A 00629564 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/04/19 9344648671 488.53 4500198694 12/02/19 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETY SUPPLIES 11/06/19 A 00629565 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/04/19 9345009899 55.44 4500198832 12/02/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 11/06/19 A 00629566 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/04/19 9344505335 382.08 4500198355 12/02/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 11/06/19 A 00629567 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/04/19 9344648648 81.16 4500198379 12/04/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/06/19 A 00629568 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/04/19 9344716023 36.36 4500198379 12/04/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/06/19 A 00629569 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/04/19 9344648655 56.76 4500198355 12/04/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 11/06/19 A Invoices for BCC Approval 12.10.2019 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 00629570 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/04/19 9344505327 152.45 4500199242 12/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/06/19 A 00629571 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/04/19 9344505285 1,036.00 4500197964 12/02/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 11/06/19 A 00629572 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/04/19 9344197794 16.02 4500197964 12/02/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 11/06/19 A 00629574 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/04/19 9343376779 160.00 4500198660 12/04/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT SUPPLIES 11/06/19 A 00629575 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/04/19 9344197828 441.50 4500198230 12/04/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENT SUPPLIES 11/06/19 A 00629576 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/04/19 9344505293 170.24 4500198262 12/04/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 11/06/19 A 00629577 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/04/19 9344197802 127.20 4500198671 12/02/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER SUPPLIES 11/06/19 A 00629580 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/04/19 9344505301 77.76 4500199242 12/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/06/19 A 00629582 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/04/19 9344197810 102.80 4500199242 12/02/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/06/19 A 00629583 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/04/19 9343376746 197.09 4500198660 12/02/19 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT SUPPLIES 11/06/19 A 00629585 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/04/19 9343269917 311.11 4500199242 12/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/06/19 A 00629886 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/05/19 9346266738 91.62 4500197964 12/03/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 11/07/19 A 00629892 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/05/19 9345512801 6.04 4500199242 12/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/07/19 A 00629893 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/05/19 9345512785 1,205.54 4500198379 12/05/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/07/19 A 00629894 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/05/19 9345512793 146.13 4500199242 12/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/07/19 A 00629896 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/05/19 9345370275 733.26 4500198262 12/03/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 11/07/19 A 00629898 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/05/19 9345345194 5.98 4500199242 12/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/07/19 A 00629901 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/05/19 9345271739 90.00 4500199242 12/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/07/19 A 00629906 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/05/19 9345173836 43.78 4500199242 12/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/07/19 A 00629908 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/05/19 9345345137 205.84 4500198262 12/05/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 11/07/19 A 00630032 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/06/19 9347528888 132.10 4500199156 12/04/19 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 11/08/19 A 00630033 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/06/19 9347287501 75.68 4500198894 12/06/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISION SUPPLIES 11/08/19 A 00630036 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/06/19 9346699573 41.20 4500198597 12/06/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/08/19 A 00630038 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/06/19 9346978639 161.96 4500198894 12/06/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISION SUPPLIES 11/08/19 A 00630052 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/06/19 9346753057 232.80 4500198230 12/06/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENT SUPPLIES 11/08/19 A 00630054 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 11/06/19 9347692437 201.89 4500197863 12/04/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS. SUPPLIES 11/08/19 A 00630056 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/06/19 9347287527 231.48 4500198597 12/06/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/08/19 A 00630057 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/06/19 9347287519 231.69 4500198597 12/06/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/08/19 A 00630059 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/06/19 9346554166 122.90 4500198671 12/06/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER SUPPLIES 11/08/19 A 00630063 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/06/19 9347287535 57.30 4500198596 12/06/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELD SUPPLIES 11/08/19 A 00630065 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/06/19 9347682917 82.68 4500199156 12/04/19 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 11/08/19 A 00630066 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/06/19 9347682883 115.07 4500199242 12/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/08/19 A 00630067 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/06/19 9347682891 132.51 4500197964 12/06/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 11/08/19 A 00630068 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 11/06/19 9347528896 13.54 4500197863 12/04/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS. SUPPLIES 11/08/19 A Invoices for BCC Approval 12.10.2019 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 00630070 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/06/19 9346699581 250.83 4500198597 12/06/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/08/19 A 00630071 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/06/19 9346699565 17.59 4500199242 12/06/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/08/19 A 00630076 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/06/19 9346978613 149.76 4500198262 12/06/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 11/08/19 A 00630078 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/06/19 9347692429 3,078.60 4500198410 12/06/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 11/08/19 A 00630080 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/06/19 9347692411 69.45 4500198379 12/06/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/08/19 A 00630081 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/06/19 9346978597 30.00 4500199975 12/06/19 SUPPLIES AND EQUIPMENT FOR DAILY OPERATIONS FOR WASTE REDUCTION SUPPLIES 11/08/19 A 00630395 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/07/19 9349121021 104.76 4500199242 12/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/08/19 A 00630396 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/07/19 9349121013 90.14 4500199242 12/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/08/19 A 00630397 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/07/19 9349121005 35.18 4500199242 12/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/08/19 A 00630398 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/07/19 9349077991 43.50 4500198379 12/07/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/08/19 A 00630401 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/07/19 9348854572 283.80 4500197964 12/05/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 11/08/19 A 00630402 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/07/19 9348666646 56.60 4500199242 12/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/08/19 A 00630403 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/07/19 9348666638 50.48 4500199242 12/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/08/19 A 00630407 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/07/19 9348388654 490.46 4500198359 12/05/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 11/08/19 A 00630408 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/07/19 9348388647 1,228.13 4500197964 12/05/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 11/08/19 A 00630409 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/07/19 9348388639 1,761.39 4500197964 12/05/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 11/08/19 A 00630410 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/07/19 9348385718 296.86 4500198380 12/07/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATER SUPPLIES 11/08/19 A 00630411 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/07/19 9348291619 523.48 4500198359 12/05/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 11/08/19 A 00630412 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 11/07/19 9348291601 324.24 4500200642 12/07/19 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES SUPPLIES 11/08/19 A 00630413 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/07/19 9348291593 83.55 4500199242 12/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/08/19 A 00630415 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/07/19 9348288839 914.85 4500199242 12/07/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/08/19 A 00630418 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/07/19 9348236705 373.05 4500197964 12/05/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 11/08/19 A 00630419 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 11/07/19 9348236697 928.46 4500200642 12/07/19 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES SUPPLIES 11/08/19 A 00630420 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/07/19 9348233355 24.99 4500197964 12/05/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 11/08/19 A 00630692 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/08/19 9351081139 428.84 4500197964 12/06/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 11/12/19 A 00630693 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/08/19 9350762648 214.42 4500197964 12/06/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 11/12/19 A 00630694 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/08/19 9350762630 428.84 4500197964 12/06/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 11/12/19 A 00630696 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/08/19 9350565470 29.46 4500198894 12/08/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISION SUPPLIES 11/12/19 A 00630699 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/08/19 9350565447 452.65 4500198360 12/06/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 11/12/19 A 00630701 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/08/19 9350414729 837.48 4500198262 12/08/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 11/12/19 A 00630702 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/08/19 9349814245 189.75 4500198357 12/06/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 11/12/19 A 00630703 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/08/19 9349615030 374.30 4500199242 12/08/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/12/19 A Invoices for BCC Approval 12.10.2019 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 00630704 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/08/19 9349600628 61.68 4500198597 12/06/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/12/19 A 00630848 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/11/19 9352503776 236.80 4500197940 12/11/19 SUPPLIES FOR DAILY OPERATIONS AT DAS SUPPLIES 11/12/19 A 00630849 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/11/19 9352272653 11.46 4500198596 12/11/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELD SUPPLIES 11/12/19 A 00630850 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/11/19 9352012950 2,805.12 4500198366 12/09/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/12/19 A 00630853 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/11/19 9351548244 79.02 4500199242 12/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/12/19 A 00630854 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/11/19 9351548236 79.02 4500199242 12/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/12/19 A 00630855 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/11/19 9351516225 72.00 4500199242 12/11/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/12/19 A 00630856 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/11/19 9351403192 155.53 4500198605 12/09/19 SUPPLIES FOR DAILY OPERATIONS INV MGMT SUPPLIES 11/12/19 A 00630988 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/12/19 9353955660 227.80 4500198262 12/12/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 11/13/19 A 00630989 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/12/19 9353952329 1,411.78 4500198379 12/12/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/13/19 A 00630990 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 11/12/19 9353762892 68.77 4500197863 12/10/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS. SUPPLIES 11/13/19 A 00630991 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 11/12/19 9353762884 450.03 4500197863 12/10/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS. SUPPLIES 11/13/19 A 00630992 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/12/19 9353762876 16.25 4500198069 12/10/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 11/13/19 A 00630996 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/12/19 9353452619 223.78 4500198230 12/12/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENT SUPPLIES 11/13/19 A 00630998 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/12/19 9353427033 29.44 4500198379 12/12/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/13/19 A 00630999 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/12/19 9353427025 1,474.38 4500198379 12/12/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/13/19 A 00631002 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/12/19 9353401269 17.78 4500198379 12/12/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/13/19 A 00631004 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/12/19 9352696190 85.56 4500198474 12/12/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 11/13/19 A 00631005 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/12/19 9352696182 1,466.62 4500198262 12/10/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 11/13/19 A 00631008 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/12/19 9352349550 37.92 4500199242 12/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/13/19 A 00631010 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/12/19 9352349543 26.58 4500198380 12/12/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATER SUPPLIES 11/13/19 A 00631011 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/12/19 9352349535 14.14 4500199242 12/12/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/13/19 A 00631013 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/12/19 9352349527 217.23 4500198474 12/12/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 11/13/19 A 00631350 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/13/19 9355144925 637.71 4500199156 12/11/19 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 11/14/19 A 00631351 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/13/19 9355144917 810.88 4500198069 12/11/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 11/14/19 A 00631356 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/13/19 9354968944 262.67 4500198262 12/11/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 11/14/19 A 00631361 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/13/19 9354356140 158.02 4500199242 12/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/14/19 A 00631362 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/13/19 9354356132 243.06 4500198410 12/13/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 11/14/19 A 00631363 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/13/19 9354356124 51.42 4500198379 12/13/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/14/19 A 00631364 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/13/19 9354356108 19.00 4500198597 12/13/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/14/19 A 00631365 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/13/19 9354245145 444.10 4500198379 12/13/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/14/19 A Invoices for BCC Approval 12.10.2019 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 00631367 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/13/19 9354245129 8.42 4500198069 12/11/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 11/14/19 A 00631368 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/13/19 9354180920 42.20 4500198379 12/13/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/14/19 A 00631370 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/13/19 9353917769 312.12 4500198366 12/13/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/14/19 A 00631372 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/13/19 9353917751 98.52 4500198379 12/13/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/14/19 A 00631871 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 11/14/19 9356309295 8.24 4500197863 12/12/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS. SUPPLIES 11/15/19 A 00631873 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/14/19 9356309279 82.50 4500199156 12/12/19 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 11/15/19 A 00631874 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/14/19 9356309261 577.18 4500197964 12/12/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 11/15/19 A 00631877 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 11/14/19 9356281999 468.23 4500199490 12/12/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES SUPPLIES 11/15/19 A 00631882 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 11/14/19 9355992398 42.49 4500197863 12/12/19 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS. SUPPLIES 11/15/19 A 00631883 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/14/19 9355992380 786.90 4500198671 12/14/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER SUPPLIES 11/15/19 A 00631886 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/14/19 9355753527 1,004.50 4500198597 12/14/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/15/19 A 00631887 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/14/19 9355753519 22.80 4500198597 12/14/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/15/19 A 00631888 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/14/19 9355638579 348.90 4500198410 12/12/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 11/15/19 A 00631894 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/14/19 9355638538 56.95 4500198520 12/14/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS SUPPLIES 11/15/19 A 00631895 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/14/19 9355638520 56.95 4500198597 12/14/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/15/19 A 00631897 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/14/19 9355638512 44.16 4500198379 12/14/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/15/19 A 00631898 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/14/19 9355612590 23.19 4500198597 12/14/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/15/19 A 00631899 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/14/19 9355612582 83.10 4500198380 12/12/19 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATER SUPPLIES 11/15/19 A 00631900 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/14/19 9355559304 267.65 4500198520 12/14/19 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS SUPPLIES 11/15/19 A 00631901 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/14/19 9355559296 201.42 4500198596 12/12/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELD SUPPLIES 11/15/19 A 00631902 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/14/19 9355559288 14.76 4500198894 12/12/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISION SUPPLIES 11/15/19 A 00631903 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/14/19 9355559270 129.30 4500198597 12/14/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/15/19 A 00631904 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/14/19 9355559262 206.00 4500198597 12/14/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/15/19 A 00631905 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/14/19 9355559254 882.42 4500198596 12/14/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELD SUPPLIES 11/15/19 A 00631906 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/14/19 9355329807 74.99 4500198670 12/12/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 11/15/19 A 00632158 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/15/19 9357393025 99.28 4500199242 12/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/18/19 A 00632160 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/15/19 9357594838 424.98 4500198262 12/15/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 11/18/19 A 00632161 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/15/19 9357594820 245.03 4500198410 12/15/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 11/18/19 A 00632164 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/15/19 9357307900 485.76 4500198262 12/13/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 11/18/19 A 00632181 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/15/19 9357254623 41.04 4500198379 12/13/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/18/19 A 00632182 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/15/19 9356899469 1,011.56 4500198597 12/15/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/18/19 A 00632183 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/15/19 9356899451 395.80 4500198597 12/15/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/18/19 A 00632185 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/15/19 9357254631 339.00 4500198597 12/15/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/18/19 A Invoices for BCC Approval 12.10.2019 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 00632186 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/15/19 9356899428 728.37 4500198379 12/15/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/18/19 A 00632187 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/15/19 9356899436 62.64 4500198670 12/15/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 11/18/19 A 00632545 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/18/19 9359918563 326.94 4500198230 12/18/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENT SUPPLIES 11/19/19 A 00632548 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/18/19 9359918548 154.83 4500198069 12/16/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 11/19/19 A 00632550 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/18/19 9359918530 638.88 4500198597 12/18/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/19/19 A 00632555 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/18/19 9359658854 10.68 4500198253 12/16/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFF SUPPLIES 11/19/19 A 00632559 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/18/19 9359618585 490.38 4500198597 12/18/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/19/19 A 00632568 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/18/19 9359618569 79.94 4500199298 12/16/19 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETY SUPPLIES 11/19/19 A 00632571 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/18/19 9359618544 1,003.76 4500198894 12/18/19 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISION SUPPLIES 11/19/19 A 00632572 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/18/19 9359563757 31.90 4500198597 12/18/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/19/19 A 00632573 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/18/19 9359200541 47.46 4500198597 12/18/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/19/19 A 00632574 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/18/19 9359200533 10.64 4500198694 12/16/19 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETY SUPPLIES 11/19/19 A 00632575 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/18/19 9358879337 81.39 4500198394 12/18/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 11/19/19 A 00632577 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/18/19 9358570084 (248.96)4500198671 12/18/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER SUPPLIES 11/19/19 A 00632579 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/18/19 9358570068 10.00 4500198694 12/16/19 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETY SUPPLIES 11/19/19 A 00632581 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/18/19 9358484369 129.00 4500198394 12/18/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 11/19/19 A 00632582 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/18/19 935848351 175.56 4500198394 12/16/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 11/19/19 A 00632583 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/18/19 9358484344 14.14 4500199242 12/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/19/19 A 00632857 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/19/19 9361056287 957.60 4500198597 12/19/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/20/19 A 00632860 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/19/19 9360722582 83.13 4500198597 12/19/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/20/19 A 00632862 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/19/19 9361980213 382.22 4500198358 12/17/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 11/20/19 A 00632865 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/19/19 9360722574 557.98 4500198230 12/19/19 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENT SUPPLIES 11/20/19 A 00632867 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/19/19 9361980239 694.84 4500197964 12/17/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 11/20/19 A 00632880 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/19/19 9361980197 38.50 4500198671 12/17/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER SUPPLIES 11/20/19 A 00632883 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/19/19 9361538698 99.75 4500198359 12/17/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 11/20/19 A 00632885 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/19/19 9360615471 137.80 4500198394 12/19/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 11/20/19 A 00632886 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/19/19 9360643036 4,296.70 4500197964 12/17/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 11/20/19 A 00632887 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/19/19 9361538680 512.16 4500198253 12/17/19 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFF SUPPLIES 11/20/19 A 00632888 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/19/19 9361538672 1,040.21 4500197964 12/17/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 11/20/19 A 00632893 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/19/19 9361239586 92.14 4500199242 12/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/20/19 A 00632895 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/19/19 9361239602 56.13 4500199242 12/19/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/20/19 A 00632900 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/19/19 9361239610 289.26 4500197964 12/17/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 11/20/19 A 00632902 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/19/19 9361204689 72.73 4500199352 12/17/19 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 11/20/19 A Invoices for BCC Approval 12.10.2019 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 00632903 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/19/19 9361239594 14.32 4500189852 12/19/19 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITY SUPPLIES 11/20/19 A 00633341 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/21/19 9363985335 366.29 4500198379 12/19/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/22/19 A 00633343 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/21/19 9363822975 63.39 4500199242 12/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/22/19 A 00633344 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/21/19 9364190851 164.52 4500198379 12/19/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/22/19 A 00633345 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/21/19 9363978595 585.04 4500198262 12/21/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 11/22/19 A 00633346 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/21/19 9364190844 136.08 4500198379 12/19/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/22/19 A 00633348 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/21/19 9363882987 (20.68)4500197964 12/19/19 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 11/22/19 A 00633349 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/21/19 9364520404 1,232.27 4500198379 12/19/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/22/19 A 00633351 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/21/19 9364190836 9.57 4500198379 12/19/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/22/19 A 00633464 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/20/19 9362586274 516.80 4500199242 12/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/22/19 A 00633466 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/20/19 9362512676 174.16 4500199242 12/20/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/22/19 A 00633470 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/20/19 9362008196 255.96 4500198357 12/18/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 11/22/19 A 00633472 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/20/19 9362008188 147.36 4500198671 12/18/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER SUPPLIES 11/22/19 A 00633474 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/20/19 9363194698 1,081.00 4500198262 12/20/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 11/22/19 A 00633477 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/19 9362976251 425.26 4500198394 12/18/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 11/22/19 A 00633479 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/19 9363119109 1,363.52 4500198394 12/20/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 11/22/19 A 00633851 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/22/19 9365940965 1,677.59 4500198670 12/20/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 11/25/19 A 00633852 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/22/19 9365085431 9.91 4500198596 12/20/19 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELD SUPPLIES 11/25/19 A 00633854 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 11/22/19 9365106815 116.00 4500197864 12/20/19 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 11/25/19 A 00633855 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/22/19 9365184911 260.72 4500198597 12/20/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/25/19 A 00633856 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/22/19 9365085449 680.83 4500198597 12/22/19 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 11/25/19 A 00633858 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/22/19 9365395251 51.28 4500198379 12/20/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/25/19 A 00633859 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/22/19 9365299453 2,680.74 4500198379 12/20/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/25/19 A 00633860 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/22/19 9365295277 86.70 4500198379 12/22/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/25/19 A 00633861 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/22/19 9365395269 259.42 4500198379 12/20/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/25/19 A 00633862 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/22/19 9365106823 700.80 4500198379 12/20/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/25/19 A 00633863 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/22/19 9365439703 29.30 4500199242 12/22/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/25/19 A 00633866 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/22/19 9365641670 9.50 4500198694 12/20/19 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETY SUPPLIES 11/25/19 A 00633867 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/22/19 9365641662 21.41 4500198379 12/20/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/25/19 A 00633870 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PC 11/22/19 9365641704 49.66 4500198161 12/20/19 WATER QUALITY SUPPLIES FOR DAILY OPERATIONS SUPPLIES 11/25/19 A 00633871 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/22/19 9365940973 342.83 4500198670 12/22/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 11/25/19 A Invoices for BCC Approval 12.10.2019 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 00634237 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/25/19 9367215457 116.76 4500198262 12/23/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 11/26/19 A 00634252 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/25/19 9366470061 41.90 4500198379 12/25/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/27/19 A 00634253 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/25/19 9367801348 174.73 4500198379 12/25/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 11/27/19 A 00634256 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/25/19 9367684389 81.46 4500199242 12/25/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/27/19 A 00634258 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/25/19 9367684371 394.37 4500198262 12/25/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 11/27/19 A 00634469 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/26/19 9368294998 46.32 4500199242 12/26/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 11/27/19 A 00635391 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/02/19 9371554222 123.63 4500198671 12/30/19 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER SUPPLIES 12/03/19 A 00635392 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/02/19 9371554214 114.72 4500198597 01/01/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 12/03/19 A 00635393 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/02/19 9371525917 35.88 4500198596 01/01/20 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELD SUPPLIES 12/03/19 A 00635398 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/02/19 9371525867 12.38 4500198671 01/01/20 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER SUPPLIES 12/03/19 A 00635405 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/02/19 9371225245 189.30 4500198597 01/01/20 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY SUPPLIES 12/03/19 A GRAINGER INDUSTRIAL SUPPLY Count 255 GRAINGER INDUSTRIAL SUPPLY Total 84,400.75$ 00634135 FT to FT-Pending BCC Agenda#0000118378 GRANICUS LLC ASA 11/23/19 120133 2,050.81 4500198830 12/21/19 SOFTWARE REPLACEMENT FOR BCC AGENDA AGENDA & MINUTES 11/26/19 A GRANICUS LLC Count 1 GRANICUS LLC Total 2,050.81$ 00626460 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/21/18 9312813496 181.23 4500198882 11/18/18 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMS SUPPLIES/PARTS 10/24/19 A 00626702 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/23/19 9312853848 149.73 4500197866 11/22/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 10/24/19 A 00627067 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/24/19 9312880909 545.12 4500197866 11/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 10/28/19 A 00627068 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 10/24/19 9312876483 73.39 4500198864 11/21/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES/PARTS 10/28/19 A 00627070 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/24/19 9312878721 103.92 4500199402 11/21/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT SUPPLIES/PARTS 10/28/19 A 00627071 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/24/19 9312863493 820.38 4500198392 11/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 10/28/19 A 00627074 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WT 10/25/19 9312900703 124.09 4500198789 11/22/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS SUPPLIES/PARTS 10/28/19 A 00627075 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/25/19 9312888716 972.29 4500198882 11/22/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMS SUPPLIES/PARTS 10/28/19 A 00627077 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/25/19 9312888242 44.16 4500199402 11/22/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT SUPPLIES/PARTS 10/28/19 A 00627689 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/28/19 9312929029 132.71 4500198755 11/25/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 10/29/19 A 00628242 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/29/19 9312950611 529.46 4500198882 11/26/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMS ELECTRICAL SUPPLIES 10/31/19 A 00628243 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/29/19 9312950609 567.34 4500198755 11/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 10/31/19 A 00628245 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/29/19 9312951848 126.72 4500198790 11/26/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 10/31/19 A 00628421 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/30/19 9312975406 383.57 4500198755 11/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 11/01/19 A 00628423 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/30/19 9312962996 1,019.41 4500198790 11/27/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 11/01/19 A 00628730 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/31/19 9313001152 182.62 4500198882 11/28/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMS ELECTRICAL SUPPLIES 11/01/19 A 00628731 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/31/19 9313001151 957.32 4500198755 11/28/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 11/01/19 A 00628733 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/31/19 9312989815 14,464.33 4500198790 11/28/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 11/01/19 A 00629025 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 11/01/19 9313027539 16.80 4500198582 11/29/19 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTS ELECTRICAL SUPPLIES 11/04/19 A 00629026 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/01/19 9313012359 5,635.14 4500198882 11/29/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMS ELECTRICAL SUPPLIES 11/04/19 A 00629601 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/04/19 9313049637 497.60 4500198789 12/02/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL SUPPLIES 11/06/19 A Invoices for BCC Approval 12.10.2019 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 00629602 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/04/19 9313045820 148.64 4500198866 12/02/19 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTP ELECTRICAL SUPPLIES 11/06/19 A 00629603 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/04/19 9313045819 104.88 4500197866 12/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 11/06/19 A 00629913 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/05/19 9313068588 343.18 4500198083 12/03/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES ELECTRICAL SUPPLIES 11/07/19 A 00629914 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/05/19 9313067578 73.10 4500198755 12/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 11/07/19 A 00629915 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/05/19 9313067577 298.27 4500198789 12/03/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL SUPPLIES 11/07/19 A 00629916 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/05/19 9313067576 135.44 4500198755 12/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 11/07/19 A 00629917 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/05/19 9313067575 268.08 4500198755 12/03/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 11/07/19 A 00630073 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/06/19 9313083754 25.00 4500200220 12/04/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATER ELECTRICAL SUPPLIES 11/08/19 A 00630075 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/06/19 9313084728 1,867.54 4500198790 12/04/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 11/08/19 A 00630425 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/07/19 9313125140 128.76 4500198789 12/05/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL SUPPLIES 11/08/19 A 00630426 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/07/19 9313125139 106.21 4500198882 12/05/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMS ELECTRICAL SUPPLIES 11/08/19 A 00630725 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/08/19 9313139161 172.11 4500198790 12/06/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 11/12/19 A 00630726 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/08/19 9313139160 33.63 4500198882 12/06/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMS ELECTRICAL SUPPLIES 11/12/19 A 00630727 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/08/19 9313131771 699.69 4500198882 12/06/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMS ELECTRICAL SUPPLIES 11/12/19 A 00630728 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/08/19 9313140797 540.68 4500197866 12/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 11/12/19 A 00630729 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/08/19 9313132335 82.46 4500200220 12/06/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATER ELECTRICAL SUPPLIES 11/12/19 A 00630927 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/11/19 9313166879 648.16 4500198083 12/09/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES ELECTRICAL SUPPLIES 11/12/19 A 00630928 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 11/11/19 9313155914 4,970.58 4500198796 12/11/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL SUPPLIES 11/12/19 A 00630929 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/11/19 9313156554 2,868.30 4500200220 12/09/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATER ELECTRICAL SUPPLIES 11/12/19 A 00631307 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 11/12/19 9313185782 1,440.54 4500198796 12/10/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL SUPPLIES 11/14/19 A 00631308 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/12/19 9313185781 229.95 4500198882 12/10/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMS ELECTRICAL SUPPLIES 11/14/19 A 00631309 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 11/12/19 9313177044 660.68 4500198864 12/10/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT ELECTRICAL SUPPLIES 11/14/19 A 00631310 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/12/19 9313192901 270.34 4500197866 12/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 11/14/19 A 00631910 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 11/14/19 9313240669 43.98 4500198582 12/12/19 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTS ELECTRICAL SUPPLIES 11/15/19 A 00631911 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/14/19 9313239195 145.10 4500198755 12/12/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 11/15/19 A 00631912 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/14/19 9313239194 26.63 4500198755 12/12/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 11/15/19 A 00631913 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/14/19 9313239193 134.98 4500198790 12/12/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 11/15/19 A 00631914 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/14/19 9313234525 118.68 4500197866 12/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 11/15/19 A 00631915 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/14/19 9313234524 116.36 4500197866 12/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 11/15/19 A 00631916 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/14/19 9313234523 452.70 4500197866 12/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 11/15/19 A 00631917 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/14/19 9313242717 225.00 4500199402 12/12/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT ELECTRICAL SUPPLIES 11/15/19 A 00632212 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/15/19 9313253793 111.09 4500198755 12/13/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 11/18/19 A 00632213 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/15/19 9313259542 1,530.96 4500197866 12/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 11/18/19 A 00632214 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/15/19 9313259513 405.51 4500197866 12/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 11/18/19 A 00632215 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/15/19 9313253792 236.00 4500198882 12/13/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMS ELECTRICAL SUPPLIES 11/18/19 A 00632216 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/15/19 9313253791 261.52 4500198755 12/13/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 11/18/19 A 00632217 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/15/19 9313253790 9.70 4500198755 12/13/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 11/18/19 A Invoices for BCC Approval 12.10.2019 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 00632218 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/15/19 9313246973 15,953.00 4500198210 12/13/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 11/18/19 A 00632968 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/18/19 9313282584 42.92 4500198789 12/16/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL SUPPLIES 11/20/19 A 00632969 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 11/18/19 9313282583 3.43 4500198796 12/16/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL SUPPLIES 11/20/19 A 00632970 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/18/19 9313281639 444.12 4500197866 12/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 11/20/19 A 00632971 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/18/19 9313281638 561.57 4500197866 12/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 11/20/19 A 00632972 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/18/19 9313281637 790.08 4500197866 12/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 11/20/19 A 00632984 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/19/19 9313313202 97.89 4500198882 12/17/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMS ELECTRICAL SUPPLIES 11/20/19 A 00632985 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/19/19 9313311697 360.69 4500198866 12/17/19 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTP ELECTRICAL SUPPLIES 11/20/19 A 00632986 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/19/19 9313308207 101.36 4500197866 12/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 11/20/19 A 00632987 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/19/19 9313308206 174.04 4500197866 12/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 11/20/19 A 00632988 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/19/19 9313308205 4,261.80 4500198210 12/17/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 11/20/19 A 00632989 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/19/19 9313290438 (146.85)4500198882 12/17/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMS CREDIT MEMO 11/20/19 A 00632990 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/19/19 9313287178 2,343.76 4500200220 12/17/19 PROVIDE BUILDING & SECURITY SERVICES FOR WATER ELECTRICAL SUPPLIES 11/20/19 A 00633354 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/21/19 9313358112 62.25 4500198882 12/19/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMS ELECTRICAL SUPPLIES 11/22/19 A 00633355 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/21/19 9313358111 559.00 4500198882 12/19/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMS ELECTRICAL SUPPLIES 11/22/19 A 00633356 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 11/21/19 9313345859 11,113.80 4500198796 12/19/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL SUPPLIES 11/22/19 A 00633357 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/21/19 9313338499 (33.60)4500198210 12/19/19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES CREDIT MEMO 11/22/19 A 00633460 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/20/19 9313334281 187.11 4500197866 12/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 11/22/19 A 00633462 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/20/19 9313320190 425.40 4500198755 12/18/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 11/22/19 A 00633463 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/20/19 9313320189 425.40 4500198755 12/18/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 11/22/19 A 00633788 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/22/19 9313361932 83.11 4500198882 12/20/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMS ELECTRICAL SUPPLIES 11/25/19 A 00633991 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/22/19 9313384917 102.26 4500198882 12/22/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMS ELECTRICAL SUPPLIES 11/26/19 A 00634240 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/25/19 9313409767 64.56 4500198790 12/23/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 11/27/19 A 00634595 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 11/26/19 9313419394 (117.40)4500198796 12/24/19 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS CREDIT MEMO 11/27/19 A 00634828 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/27/19 9313450123 1.42 4500198882 12/27/19 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMS ELECTRICAL SUPPLIES 12/02/19 A 00634831 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/27/19 9313448567 9.60 4500197866 12/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 12/02/19 A 00634833 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/27/19 9313443535 148.80 4500199402 12/25/19 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT ELECTRICAL SUPPLIES 12/02/19 A GRAYBAR ELECTRIC COMPANY INC Count 85 GRAYBAR ELECTRIC COMPANY INC Total 85,481.28$ 00630079 FT to FT-Pending BCC Agenda#0000120856 GREENFIELD ADVERTISING GROUP INC SW 11/06/19 2561 8,441.00 4500198004 12/04/19 PROVIDE EDUCATION AND AWARENESS ON PROPER RECYCLING EVENTS ADVERTISING/COASTAL CLEAN 11/08/19 A 00632665 FT to FT-Pending BCC Agenda#0000120856 GREENFIELD ADVERTISING GROUP INC SW 11/18/19 2562 11,493.00 4500198004 12/16/19 PROVIDE EDUCATION AND AWARENESS ON PROPER RECYCLING EVENTS ADVERTISING 11/19/19 A GREENFIELD ADVERTISING GROUP INC Count 2 GREENFIELD ADVERTISING GROUP INC Total 19,934.00$ 00629447 FT to FT-Pending BCC Agenda#0000106851 GREGORY GARCIA TO2 10/30/19 IMSA TRAINING 76.00 11/04/19 TRAVEL FOR REQUIRED TRAINING PER DIEM 10/27-10/29/19 11/06/19 C GREGORY GARCIA Count 1 GREGORY GARCIA Total 76.00$ 00631823 FT to FT-Pending BCC Agenda#0000115369 GRILL & FILL WM 11/08/19 11082019 96.00 4500198649 12/08/19 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHS FILLED TANK 11/15/19 C GRILL & FILL Count 1 GRILL & FILL Total 96.00$ 00629264 FT to FT-Pending BCC Agenda#0000108372 H BARBER & SONS INC FLE 10/30/19 BL34154 355.26 4500198089 11/27/19 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT STUD STAINLESS 11/05/19 A 00629265 FT to FT-Pending BCC Agenda#0000108372 H BARBER & SONS INC FLE 10/30/19 BL34155 361.70 4500198089 11/27/19 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT PUMP BRACKET 11/05/19 A Invoices for BCC Approval 12.10.2019 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 00629619 FT to FT-Pending BCC Agenda#0000108372 H BARBER & SONS INC FLE 10/30/19 BL34153 396.21 4500198089 11/27/19 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT CYLINDER 11/06/19 A 00631032 FT to FT-Pending BCC Agenda#0000108372 H BARBER & SONS INC FLE 11/06/19 BL34169 818.83 4500198089 12/04/19 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT ROLLER ASSEMBLY 11/13/19 A H BARBER & SONS INC Count 4 H BARBER & SONS INC Total 1,932.00$ 00626299 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WWL 10/18/19 11686139 326.56 4500198337 11/15/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 10/23/19 A 00628489 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WTL 10/30/19 11703029 1,399.00 4500199057 11/27/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 11/01/19 A 00631840 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WWL 11/13/19 11721644 63.21 4500198337 12/11/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER NITROGEN 11/15/19 A 00632308 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WTS 11/09/19 11717396 4,590.00 4500198303 12/07/19 PROVIDE ANNUAL MAINTENANCE TESTING EQUIPMENT FOR SCRWTP LAB SUPPLIES 11/19/19 A 00633810 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WWL 11/21/19 11733558 553.65 4500199288 12/19/19 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT MAINTENANCE 11/25/19 A HACH COMPANY Count 5 HACH COMPANY Total 6,932.42$ 00628980 FT to FT-Pending BCC Agenda#0000122046 HARI HAR KHALSA RM 10/31/19 234230 2,235.18 4500199948 11/28/19 PROMOTE SAFE DRIVING AND PUBLIC SAFETY BACKGROUND CHECK 11/04/19 A 00628987 FT to FT-Pending BCC Agenda#0000122046 HARI HAR KHALSA HR 10/31/19 234231 1,275.14 4500199846 11/28/19 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES BACKGROUND CHECK 11/04/19 A HARI HAR KHALSA Count 2 HARI HAR KHALSA Total 3,510.32$ 00629544 FT to FT-Pending BCC Agenda#0000106047 HARRELLS CUSTOM FERTILIZER PBD 10/31/19 INV01314879 6,120.00 4500199949 11/30/19 CHEMICALS FOR TREATING LANDSCAPING FERTILIZER 11/06/19 C 00630634 FT to FT-Pending BCC Agenda#0000106047 HARRELLS CUSTOM FERTILIZER PBD 08/09/19 INV01283096 6,120.00 4500200342 09/08/19 CHEMICALS FOR TREATING LANDSCAPING TREATING PLANTS 11/12/19 C 00630636 FT to FT-Pending BCC Agenda#0000106047 HARRELLS CUSTOM FERTILIZER PBD 08/09/19 INV01283151 1,024.00 4500200342 09/08/19 CHEMICALS FOR TREATING LANDSCAPING TREATING PLANTS 11/12/19 C 00630637 FT to FT-Pending BCC Agenda#0000106047 HARRELLS CUSTOM FERTILIZER PBD 09/09/19 INV01291934 2,237.80 4500200341 10/09/19 CHEMICALS FOR TREATING LAKES TREATING PLANTS 11/12/19 C 00632178 FT to FT-Pending BCC Agenda#0000106047 HARRELLS CUSTOM FERTILIZER PBD 11/15/19 INV01320693 1,024.00 4500199949 12/15/19 CHEMICALS FOR TREATING LANDSCAPING PLANTS 11/18/19 C 00634820 FT to FT-Pending BCC Agenda#0000106047 HARRELLS CUSTOM FERTILIZER PBD 11/27/19 INV01323338 9,100.00 4500200609 12/27/19 CHEMICALS FOR TREATING LAKES FERTILIZER 12/02/19 C HARRELLS CUSTOM FERTILIZER Count 6 HARRELLS CUSTOM FERTILIZER Total 25,625.80$ 00633027 FT to FT-Pending BCC Agenda#0000101405 HASKINS INC Z1 11/19/19 2019-58-FINAL 20,808.84 4500197735 12/24/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE MPS 321.00 STANDBY PUMP 11/20/19 A HASKINS INC Count 1 HASKINS INC Total 20,808.84$ 00630127 FT to FT-Pending BCC Agenda#0000127797 HEATHER MEYER TA 10/29/19 10292019 33.00 11/03/19 PER DIEM REIMBURSEMENT FOR TRAVEL 10/19/19 PER DIEM 10/29/2019 11/08/19 C HEATHER MEYER Count 1 HEATHER MEYER Total 33.00$ 00630985 FT to FT-Pending BCC Agenda#0000101418 HELENA CHEMICAL COMPANY PAD 11/06/19 22831680 2,870.00 4500199553 12/04/19 TO PROVIDE THE PARK WITH PESTICIDES FOR WEED/ INSECT REMOVAL WEED/INSECT REMOVAL 11/13/19 A HELENA CHEMICAL COMPANY Count 1 HELENA CHEMICAL COMPANY Total 2,870.00$ 00633548 FT to FT-Pending BCC Agenda#0000126163 HELIODORO ROJAS ORTIZ FM 11/19/19 TCAA ELEC. PROGR 228.98 11/24/19 TRAVEL REIMBURSEMENT MILEAGE 10/7-10/28/2019 11/22/19 A HELIODORO ROJAS ORTIZ Count 1 HELIODORO ROJAS ORTIZ Total 228.98$ 00633141 FT to FT-Pending BCC Agenda#0000105261 HEMANTHA RANATUNGE FM 10/29/19 TRAVEL NFMT CONF 122.00 11/03/19 TRAVEL REIMBURSEMENT PER DIEM 11/12-11/14/2019 11/21/19 C HEMANTHA RANATUNGE Count 1 HEMANTHA RANATUNGE Total 122.00$ 00629459 FT to FT-Pending BCC Agenda#0000101432 HF SCIENTIFIC INC WTL 11/01/19 00227414 139.59 4500199162 11/29/19 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC LAB SUPPLIES 11/06/19 A 00634744 FT to FT-Pending BCC Agenda#0000101432 HF SCIENTIFIC INC WT 11/22/19 00227933 2,027.00 4500200251 12/22/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT WATER TREATMENT 12/02/19 A HF SCIENTIFIC INC Count 2 HF SCIENTIFIC INC Total 2,166.59$ 00632827 FT to FT-Pending BCC Agenda#0000123882 HIGHSPANS ENGINEERING INC PUL 11/18/19 INV.02/13-6164 9,403.00 4500197418 12/16/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/1-27/19 ROOFTOP GUARDRAIL SYSTEM 11/20/19 A HIGHSPANS ENGINEERING INC Count 1 HIGHSPANS ENGINEERING INC Total 9,403.00$ 00629331 FT to FT-Pending BCC Agenda#0000126840 HILARY HALFORD HS 11/05/19 110519 122.00 11/10/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 10/28-10/30/19 11/05/19 A HILARY HALFORD Count 1 HILARY HALFORD Total 122.00$ 00619693 FT to FT-Pending BCC Agenda#0000107867 HLP INC DAS 10/01/19 16912 15,600.00 4500200281 10/31/19 CHAMELEON SOFTWARE TO OPERATE DAS ANNUAL SUPPORT 09/23/19 C HLP INC Count 1 HLP INC Total 15,600.00$ 00632938 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC WWL 10/25/19 81437 3,094.75 4500199500 11/22/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 9/26-10/25/19 SCWRF UPDATE INJECTION WELL SYSTEM 11/20/19 A Invoices for BCC Approval 12.10.2019 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 00632942 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC OTF 10/25/19 81436 1,174.00 4500196515 11/22/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 9/26-10/25 SCWRF PLANT DRAIN PS #5 MODS 11/20/19 A 00633143 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z1 10/25/19 81431 3,324.15 4500185607 11/22/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 9/26-10/25/19 SCRWF REPLACE PROCESS AIR BLOWERS 11/21/19 A 00633149 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC WWL 10/25/19 81454 515.50 4500198914 11/22/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 10/9-25/19 IMPROV MIXED LIQUOR PUMP SYSTEM 11/21/19 A 00633163 FT to FT-Pending BCC Agenda#0000101450 HOLE MONTES INC OTF 10/25/19 81435 17,173.00 4500196176 11/22/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 9/26-10/25/19 MPS 306 CEI 11/21/19 A 00633165 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC OTF 10/25/19 81438 8,549.04 4500196985 11/22/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 9/26-10/25/19 NCWRF INJECTION SYSTEM CONSTRUCTION 11/21/19 A 00633787 FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z4 10/25/19 81475 1,774.24 4500195584 11/22/19 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN 9/26-10/25 TEMP KITCHEN TRAILERS DESIGN 11/25/19 A HOLE MONTES INC Count 7 HOLE MONTES INC Total 35,604.68$ 00626694 FT to FT-Pending BCC Agenda#0000122910 HONEYWELL INTERNATIONAL INC HO 10/17/19 49E40582 REVISED 102.06 4500197919 11/14/19 SATELLITE TRACKING OF COUNTY HELICOPTER STORAGE 10/24/19 A 00633884 FT to FT-Pending BCC Agenda#0000122910 HONEYWELL INTERNATIONAL INC HO 11/21/19 49E40913 86.10 4500197919 12/19/19 SATELLITE TRACKING OF COUNTY HELICOPTER STORAGE 11/25/19 A HONEYWELL INTERNATIONAL INC Count 2 HONEYWELL INTERNATIONAL INC Total 188.16$ 00630299 FT to FT-Pending BCC Agenda#0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 11/06/19 151241 5,551.23 4500199617 12/04/19 IRRIGATION AT P&R SITES FOR PUBLIC SAFETY PUMPING SYSTEMS 11/08/19 A 00634393 FT to FT-Pending BCC Agenda#0000105566 HOOVER PUMPING SYSTEMS CORPORATION FM 10/01/19 151583 5,133.00 4500200576 10/29/19 PROVIDE MAINTENANCE TO PUMPS FOR IQ WATER ONE YEAR SERVICE AGREEMENT 11/27/19 A HOOVER PUMPING SYSTEMS CORPORATION Count 2 HOOVER PUMPING SYSTEMS CORPORATION Total 10,684.23$ 00625749 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 10/17/19 0294933 127.50 4500199538 11/16/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS USED OIL 10/21/19 C 00625751 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 10/17/19 0294937 83.75 4500199538 11/16/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS PROVIDE ENVIRONMENT 10/21/19 C 00628316 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 10/17/19 0295823 13.75 4500199538 11/16/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS USED OIL 10/31/19 C 00628744 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 10/31/19 0296932 56.25 4500199538 11/30/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS USED OIL 11/01/19 C 00630910 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 11/07/19 0297724 47.50 4500199538 12/07/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS RECYCLING 11/12/19 C 00632087 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 11/14/19 0299000 95.00 4500199538 12/14/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS RECYCLING 11/18/19 C 00634394 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 11/25/19 0300323 39.00 4500199538 12/25/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS USED OIL 11/27/19 C HOWCO ENVIRONMENTAL SERVICES LTD Count 7 HOWCO ENVIRONMENTAL SERVICES LTD Total 462.75$ 00632687 FT to FT-Pending BCC Agenda#0000106879 HULETT ENVIRONMENTAL SERVICES INC TO2 10/01/19 55754958 184.00 4500198056 10/29/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES TRAFFIC OPERATIONS 11/19/19 A HULETT ENVIRONMENTAL SERVICES INC Count 1 HULETT ENVIRONMENTAL SERVICES INC Total 184.00$ 00632097 FT to FT-Pending BCC Agenda#0000101492 HUMISTON & MOORE ENGINEERS PA CZM 11/15/19 23065/SM/02 14,123.75 4500196422 12/13/19 RENOURISHMENT OF SOUTH MARCO BEACH 8/17-10/31 S BEACH RENOURISHMENT 11/18/19 A HUMISTON & MOORE ENGINEERS PA Count 1 HUMISTON & MOORE ENGINEERS PA Total 14,123.75$ 00634104 FT to FT-Pending BCC Agenda#0000110219 I HEART MEDIA COMMUNICATIONS SW 11/19/19 2615097501 2,500.00 4500198006 12/19/19 PROMOTE EDUCATION AND AWARENESS FOR WASTE REDUCTION MEDIA 11/26/19 C I HEART MEDIA COMMUNICATIONS Count 1 I HEART MEDIA COMMUNICATIONS Total 2,500.00$ 00632800 FT to FT-Pending BCC Agenda#0000101522 IDEXX LABORATORIES INC PC 11/18/19 3056307820 2,826.02 4500198192 12/16/19 PUBLIC & HEALTH SAFETY OF WATER QUALITY SUPPLIES 11/20/19 A 00633876 FT to FT-Pending BCC Agenda#0000101522 IDEXX LABORATORIES INC PC 11/22/19 3056486796 15.50 4500198192 12/20/19 PUBLIC & HEALTH SAFETY OF WATER QUALITY LAB SUPPLIES 11/25/19 A IDEXX LABORATORIES INC Count 2 IDEXX LABORATORIES INC Total 2,841.52$ 00623825 FT to FT-Pending BCC Agenda#0000128096 ILLUMANT, LLC IT 10/09/19 11887 37,160.00 4500196744 11/06/19 INCREASE SECURITY FOR COLLIER COUNTY SECURITY 10/11/19 C ILLUMANT, LLC Count 1 ILLUMANT, LLC Total 37,160.00$ 00629121 FT to FT-Pending BCC Agenda#0000101565 INSTRUMENT SPECIALTIES INC WWL 11/01/19 79460 1,086.00 4500199608 11/29/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SERVICES 11/04/19 A Invoices for BCC Approval 12.10.2019 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 00631731 FT to FT-Pending BCC Agenda#0000101565 INSTRUMENT SPECIALTIES INC WM 11/14/19 79534 2,775.00 4500200414 12/12/19 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERS CALIBRATION 11/15/19 A 00631790 FT to FT-Pending BCC Agenda#0000101565 INSTRUMENT SPECIALTIES INC WM 11/14/19 79540 340.00 4500199501 12/12/19 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERS BACKFLOW CALIBRATION 11/15/19 A INSTRUMENT SPECIALTIES INC Count 3 INSTRUMENT SPECIALTIES INC Total 4,201.00$ 00632980 FT to FT-Pending BCC Agenda#0000124170 INTERCEPT OF FLORIDA INC PBD 11/07/19 191102060101 75.00 4500198579 12/07/19 AFTER HOURS ANSWERING SERVICE SERVICE PERIOD 11/20/19 C INTERCEPT OF FLORIDA INC Count 1 INTERCEPT OF FLORIDA INC Total 75.00$ 00626433 FT to FT-Pending BCC Agenda#0000122837 IRVING BAEZ PAD 10/22/19 FL TURF CONFEREN 172.00 10/27/19 TRAVEL REIMBURSEMENT PER DIEM 8/11-8/14/19 10/23/19 C IRVING BAEZ Count 1 IRVING BAEZ Total 172.00$ 00628275 FT to FT-Pending BCC Agenda#0000121291 IRWA CHAPTER 82 PAC 09/19/19 507528 235.00 4500200010 10/19/19 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUES CHAPTER 82 10/31/19 C 00628276 FT to FT-Pending BCC Agenda#0000121291 IRWA CHAPTER 82 PAC 09/19/19 507998 250.00 4500200010 10/19/19 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUES CHAPTER 82 10/31/19 C 00628277 FT to FT-Pending BCC Agenda#0000121291 IRWA CHAPTER 82 PAC 09/19/19 509936 235.00 4500200010 10/19/19 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUES CHAPTER 82 10/31/19 C 00628278 FT to FT-Pending BCC Agenda#0000121291 IRWA CHAPTER 82 PAC 09/19/19 504678 235.00 4500200010 10/19/19 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUES CHAPTER 82 10/31/19 C 00628279 FT to FT-Pending BCC Agenda#0000121291 IRWA CHAPTER 82 PAC 09/19/19 509138 250.00 4500200010 10/19/19 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUES CHAPTER 82 10/31/19 C 00628280 FT to FT-Pending BCC Agenda#0000121291 IRWA CHAPTER 82 PAC 09/19/19 506079 250.00 4500200010 10/19/19 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUES CHAPTER 82 10/31/19 C IRWA CHAPTER 82 Count 6 IRWA CHAPTER 82 Total 1,455.00$ 00629274 FT to FT-Pending BCC Agenda#0000101617 JACK & ANN'S FEED AA2 10/25/19 50538 9.69 4500197867 11/24/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCE MAINTENANCE 11/05/19 C 00629275 FT to FT-Pending BCC Agenda#0000101617 JACK & ANN'S FEED AA2 10/25/19 49876 27.09 4500197867 11/24/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCE MAINTENANCE 11/05/19 C 00629276 FT to FT-Pending BCC Agenda#0000101617 JACK & ANN'S FEED AA2 10/08/19 49940 31.54 4500197867 11/07/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCE MAINTENANCE 11/05/19 C 00629277 FT to FT-Pending BCC Agenda#0000101617 JACK & ANN'S FEED TG1 10/14/19 50287 16.53 4500197965 11/13/19 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICE AIRPORT 11/05/19 C 00629278 FT to FT-Pending BCC Agenda#0000101617 JACK & ANN'S FEED AA2 10/23/19 50489 29.03 4500197867 11/22/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCE MAINTENANCE 11/05/19 C 00629279 FT to FT-Pending BCC Agenda#0000101617 JACK & ANN'S FEED AA2 10/23/19 50488 17.26 4500197867 11/22/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCE MAINTENANCE 11/05/19 C 00629280 FT to FT-Pending BCC Agenda#0000101617 JACK & ANN'S FEED PAD 10/24/19 50180 595.00 4500197845 11/23/19 HAY FOR EVENTS FOR THE PUBLIC TO ENJOY SUPPLY 11/05/19 C 00629282 FT to FT-Pending BCC Agenda#0000101617 JACK & ANN'S FEED AA2 10/04/19 49876 27.09 4500197867 11/03/19 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCE MAINTENANCE 11/05/19 C JACK & ANN'S FEED Count 8 JACK & ANN'S FEED Total 753.23$ 00629759 FT to FT-Pending BCC Agenda#0000104004 JACK WERT TD 10/28/19 FBU NATL VIDEO S 62.00 11/02/19 STAFF TRAVEL TO PROMOTE COLLIER CTY REIMB-TOURISM 11/06/19 A JACK WERT Count 1 JACK WERT Total 62.00$ 00625713 FT to FT-Pending BCC Agenda#0000110925 JAMES GARY MCALPIN CZM 10/21/19 102119 264.08 10/26/19 PER DIEM REIMBURSEMENT FOR TRAVEL DATES 09/17-09/23/19 TRAVEL REIMB-9/17-9/23/19 10/21/19 C JAMES GARY MCALPIN Count 1 JAMES GARY MCALPIN Total 264.08$ 00633144 FT to FT-Pending BCC Agenda#0000124346 JAMES WILLIAMS FM 10/29/19 TRAVEL NFMT CONF 122.00 11/03/19 TRAVEL REIMBURSEMENT PER DIEM 11/12-11/14/2019 11/21/19 A JAMES WILLIAMS Count 1 JAMES WILLIAMS Total 122.00$ 00626432 FT to FT-Pending BCC Agenda#0000122922 JEFFERY BELL PAD 10/22/19 FL TURF CONFEREN 172.00 10/27/19 TRAVEL REIMBURSEMENT PER DIEM 8/11-8/14/19 10/23/19 C JEFFERY BELL Count 1 JEFFERY BELL Total 172.00$ 00633545 FT to FT-Pending BCC Agenda#0000127535 JESSE LENAHAN FM 11/19/19 TCAA PLUMBING PR 221.67 11/24/19 TRAVEL REIMBURSEMENT MILEAGE 10/2-10/28/2019 11/22/19 A JESSE LENAHAN Count 1 JESSE LENAHAN Total 221.67$ 00627028 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/28/19 700041 1,111.86 4500199471 11/25/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH X-COPIES 10/28/2019 10/28/19 A 00627344 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 10/29/19 700643 91.09 4500199765 11/26/19 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF X COPIES 10/29/2019 10/29/19 A 00627346 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 10/29/19 700644 19.82 4500199765 11/26/19 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF X COPIES 10/29/2019 10/29/19 A 00627352 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TO2 10/29/19 700647 229.83 4500198702 11/26/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES X COPIES 10/29/2019 10/29/19 A 00627363 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 10/29/19 700655 67.53 4500199265 11/26/19 PROVIDE COPIER LEASING SERVICES TO GMD LEASE 10/29/2019 10/29/19 A 00627364 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 10/29/19 700656 1.86 4500199265 11/26/19 PROVIDE COPIER LEASING SERVICES TO GMD X COPIES 10/29/2019 10/29/19 A Invoices for BCC Approval 12.10.2019 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 00627365 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 10/29/19 700664 0.33 4500199265 11/26/19 PROVIDE COPIER LEASING SERVICES TO GMD X COPIES 10/29/2019 10/29/19 A 00627370 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CA 10/29/19 700657 146.85 4500198784 11/26/19 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE X COPIES 10/29/2019 10/29/19 A 00627371 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY AA2 10/29/19 700684 0.74 4500199364 11/26/19 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION X COPIES 10/29/2019 10/29/19 A 00627374 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/29/19 700720 72.75 4500199471 11/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH X COPIES 10/29/2019 10/29/19 A 00627375 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/29/19 700721 72.75 4500199471 11/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH X COPIES 10/29/2019 10/29/19 A 00627381 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 10/29/19 700627 182.34 4500199541 11/26/19 FOR USE IN DAILY OPERATIONS USE DAILY OPERATIONS 10/29/19 A 00627382 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 10/29/19 700628 115.11 4500199541 11/26/19 FOR USE IN DAILY OPERATIONS X COPIES 10/29/2019 10/29/19 A 00627390 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 10/29/19 700633 133.06 4500199713 11/26/19 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF X COPIES 10/29/2019 10/29/19 A 00627392 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 10/29/19 700634 94.80 4500199712 11/26/19 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF X COPIES 10/29/2019 10/29/19 A 00627450 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 10/29/19 700621 98.63 4500199299 11/26/19 COPIER LEASE AND OVERAGE LEASE 10/29/2019 10/29/19 A 00627451 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 10/29/19 700622 28.90 4500199299 11/26/19 COPIER LEASE AND OVERAGE X COPIES 10/29/2019 10/29/19 A 00627453 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/29/19 700577 29.47 4500199471 11/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH X COPIES 10/29/2019 10/29/19 A 00627454 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/29/19 700578 125.77 4500199471 11/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE 10/29/2019 10/29/19 A 00627455 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/29/19 700576 141.60 4500199471 11/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE 10/29/2019 10/29/19 A 00627456 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY AA1 10/29/19 700580 133.71 4500199366 11/26/19 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION LEASE 10/29/2019 10/29/19 A 00627457 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/29/19 700579 4.79 4500199471 11/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH X COPIES 10/29/2019 10/29/19 A 00627458 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY AA1 10/29/19 700581 72.10 4500190980 11/26/19 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION X COPIES 10/29/2019 10/29/19 A 00627459 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/29/19 700582 24.98 4500199471 11/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE 10/29/2019 10/29/19 A 00627460 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/29/19 700583 0.03 4500199471 11/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE 10/29/2019 10/29/19 A 00627461 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/29/19 700584 277.33 4500199471 11/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE 10/29/2019 10/29/19 A 00627462 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/29/19 700585 90.50 4500199471 11/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH X COPIES 10/29/2019 10/29/19 A 00627479 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/29/19 700575 18.38 4500199471 11/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE 10/29/2019 10/29/19 A 00627515 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 10/29/19 700568 98.63 4700003915 11/26/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMCP LEASE 10/29/2019 10/29/19 A 00627521 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 10/29/19 700307 29.65 4500199763 11/26/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF LEASE 10/29/2019 10/29/19 A 00627523 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/29/19 700563 10.68 4500199471 11/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE 10/29/2019 10/29/19 A 00627526 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/29/19 700425 160.43 4500199471 11/26/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE 10/29/2019 10/29/19 A 00627534 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 10/29/19 700569 2.20 4500199745 11/26/19 MONTHLY COPIER LEASE AND COPY OVERAGE X COPIES 10/29/2019 10/29/19 A 00627540 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 10/29/19 700306 57.82 4500199768 11/26/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF X COPIES 10/29/2019 10/29/19 A 00627543 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 10/29/19 700355 375.22 4500199265 11/26/19 PROVIDE COPIER LEASING SERVICES TO GMD LEASE 10/29/2019 10/29/19 A 00627547 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 10/29/19 700305 160.43 4500199768 11/26/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF LEASE 10/29/2019 10/29/19 A 00627567 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 10/29/19 700308 20.23 4500199763 11/26/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF LEASE 10/29/2019 10/29/19 A 00628077 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 10/31/19 700971 120.99 4500198439 11/28/19 COPIER REQUIREMENTS FOR FLEET OPERATIONS LEASE 10/31/2019 10/31/19 A 00628080 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HO 10/31/19 700975 179.34 4500198260 11/28/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES LEASE 10/31/2019 10/31/19 A Invoices for BCC Approval 12.10.2019 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 00628082 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 10/29/19 700845 113.47 4500198978 11/26/19 OFFICE EQUIPMENT NEEDED TO ASSIST PUBLIC LEASE 10/29/2019 10/31/19 A 00628083 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUR 10/29/19 700843 698.11 4700003599 11/26/19 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENT X COPIES 10/29/2019 10/31/19 A 00628086 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY DAS 10/29/19 700857 160.43 4500200645 11/26/19 COPIERS USED TO SUPPORT DAS OPERATIONS LEASE 10/29/2019 10/31/19 A 00628089 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUR 10/29/19 700842 179.39 4700003599 11/26/19 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENT LEASE 10/29/2019 10/31/19 A 00628090 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 10/31/19 700974 14.96 4500198439 11/28/19 COPIER REQUIREMENTS FOR FLEET OPERATIONS X COPIES 10/31/2019 10/31/19 A 00628092 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WTS 10/30/19 701092 100.00 4500200176 11/27/19 PROVIDE ANNUAL MAINTENANCE COPIER AT SCRWTP X COPIES 10/30/2019 10/31/19 A 00628093 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/31/19 701017 0.77 4500199471 11/28/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH X COPIES 10/31/2019 10/31/19 A 00628094 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/31/19 701018 125.77 4500199471 11/28/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE 10/31/2019 10/31/19 A 00628096 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 10/31/19 701013 278.14 4500199387 11/28/19 COPIER LEASE AND COPY OVERAGE AT NCRP LEASE 10/31/2019 10/31/19 A 00628097 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/31/19 701019 2.25 4500199471 11/28/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH X COPIES 10/31/2019 10/31/19 A 00628099 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY DAS 10/29/19 700856 67.53 4500200645 11/26/19 COPIERS USED TO SUPPORT DAS OPERATIONS LEASE 10/29/2019 10/31/19 A 00628100 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 10/31/19 701016 125.77 4500199471 11/28/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE 10/31/2019 10/31/19 A 00628101 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HO 10/31/19 700976 8.42 4500198260 11/28/19 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES X COPIES 10/31/2019 10/31/19 A 00628103 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 10/31/19 700972 32.83 4500198439 11/28/19 COPIER REQUIREMENTS FOR FLEET OPERATIONS X COPIES 10/31/2019 10/31/19 A 00628104 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BED 10/29/19 700839 207.21 4500197443 11/26/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY LEASE 10/29/2019 10/31/19 A 00628105 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 10/31/19 700973 120.99 4500198439 11/28/19 COPIER REQUIREMENTS FOR FLEET OPERATIONS LEASE 10/31/2019 10/31/19 A 00628106 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BED 10/29/19 700840 115.87 4500197443 11/26/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY X COPIES 10/29/2019 10/31/19 A 00628108 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 10/31/19 701143 27.65 4500199918 11/28/19 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF X COPIES 10/31/2019 10/31/19 A 00629318 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 11/01/19 1042949-00-00 (722.63)4500199471 11/29/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH CREDIT MEMO 11/05/19 A 00630263 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TO2 11/06/19 701974 181.34 4500198702 12/04/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES X COPIES 11/08/19 A 00630264 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TD 11/06/19 701975 129.94 4500199719 12/04/19 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES LEASE NOVEMBER 2019 11/08/19 A 00630265 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TD 11/06/19 701976 224.75 4500199719 12/04/19 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES X COPIES 11/08/19 A 00630266 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 11/06/19 701977 133.06 4500199713 12/04/19 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF LEASE NOVEMBER 2019 11/08/19 A 00630267 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 11/06/19 701978 145.02 4500199712 12/04/19 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF X COPIES 11/08/19 A 00630268 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 11/06/19 701981 113.47 4500198978 12/04/19 OFFICE EQUIPMENT NEEDED TO ASSIST PUBLIC LEASE NOVEMBER 2019 11/08/19 A 00630269 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 11/06/19 701982 94.05 4500198987 12/04/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC X COPIES 11/08/19 A 00630270 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 11/06/19 702029 91.09 4500199765 12/04/19 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF LEASE NOVEMBER 2019 11/08/19 A 00630272 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 11/06/19 702030 83.95 4500191033 12/04/19 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF X COPIES 11/08/19 A 00630280 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 11/06/19 701942 182.06 4500198525 12/04/19 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESS X COPIES 11/08/19 A 00630281 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 11/06/19 701943 160.43 4500198525 12/04/19 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESS LEASE NOVEMBER 2019 11/08/19 A 00630282 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 11/06/19 701944 137.98 4500198525 12/04/19 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESS X COPIES 11/08/19 A 00630283 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 11/06/19 701945 110.38 4500198112 12/04/19 COPIERS FOR DAILY OPERATIONS LEASE NOVEMBER 2019 11/08/19 A 00630284 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 11/06/19 701946 6.41 4500198112 12/04/19 COPIERS FOR DAILY OPERATIONS LEASE NOVEMBER 2019 11/08/19 A 00630285 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 11/06/19 701947 175.70 4500198114 12/04/19 COPIER FOR DAILY OPERATIONS LEASE NOVEMBER 2019 11/08/19 A 00630286 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 11/06/19 701948 44.64 4500198114 12/04/19 COPIER FOR DAILY OPERATIONS X COPIES 11/08/19 A 00630287 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 11/06/19 701949 407.94 4500198113 12/04/19 COPIER FOR DAILY OPERATIONS LEASE NOVEMBER 2019 11/08/19 A Invoices for BCC Approval 12.10.2019 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 00630288 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 11/06/19 701950 483.37 4500190759 12/04/19 COPIER FOR DAILY OPERATIONS X COPIES 11/08/19 A 00630289 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CRA 11/06/19 701955 159.48 4500198084 12/04/19 FOR USE IN DAILY OPERATIONS LEASE NOVEMBER 2019 11/08/19 A 00630290 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CRA 11/06/19 701956 57.49 4500198084 12/04/19 FOR USE IN DAILY OPERATIONS X COPIES 11/08/19 A 00630291 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TO2 11/06/19 701973 229.83 4700003704 12/04/19 MAINTAIN TRAFFIC OPERATIONS SERVICES LEASE OCTOBER 2019 11/08/19 A 00630330 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 11/06/19 701933 113.47 4500191406 12/04/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS LEASE NOVEMBER 2019 11/08/19 A 00630332 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 11/06/19 7010914 1.94 4500199265 12/04/19 PROVIDE COPIER LEASING SERVICES TO GMD LEASE NOVEMBER 2019 11/08/19 A 00630333 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 11/06/19 701881 182.34 4500199541 12/04/19 FOR USE IN DAILY OPERATIONS LEASE NOVEMBER 2019 11/08/19 A 00630334 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 11/06/19 701867 160.43 4500199159 12/04/19 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGES LEASE NOVEMBER 2019 11/08/19 A 00630335 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 11/06/19 701866 268.90 4500198987 12/04/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC X COPIES 11/08/19 A 00630336 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 11/06/19 701882 44.71 4500199541 12/04/19 FOR USE IN DAILY OPERATIONS X COPIES 11/08/19 A 00630338 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 11/06/19 701934 79.23 4500199445 12/04/19 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS X COPIES 11/08/19 A 00630339 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 11/06/19 701913 67.53 4500199265 12/04/19 PROVIDE COPIER LEASING SERVICES TO GMD LEASE NOVEMBER 2019 11/08/19 A 00630340 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 11/06/19 701897 98.63 4500199745 12/04/19 MONTHLY COPIER LEASE AND COPY OVERAGE LEASE NOVEMBER 2019 11/08/19 A 00630341 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 11/06/19 701868 64.04 4500199159 12/04/19 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGES X COPIES 11/08/19 A 00630342 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 11/06/19 701865 113.47 4500198987 12/04/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC LEASE NOVEMBER 2019 11/08/19 A 00630343 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 11/06/19 701889 132.94 4500198981 12/04/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC LEASE NOVEMBER 2019 11/08/19 A 00630345 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EMS 11/06/19 701941 160.43 4500198525 12/04/19 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESS LEASE NOVEMBER 2019 11/08/19 A 00630346 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 11/06/19 701833 18.21 4500199724 12/04/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC X COPIES 11/08/19 A 00630347 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 11/06/19 701898 8.94 4500199745 12/04/19 MONTHLY COPIER LEASE AND COPY OVERAGE X COPIES 11/08/19 A 00630348 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 11/06/19 701890 49.98 4500198981 12/04/19 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC X COPIES 11/08/19 A 00630978 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 11/13/19 702458 37.23 4500198372 12/11/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X COPIES 11/13/19 A 00630980 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 11/13/19 702420 264.53 4500199471 12/11/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH X COPIES 11/13/19 A 00630981 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 11/13/19 702463 5.05 4500199226 12/11/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES X COPIES 11/13/19 A 00630983 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SWC 11/13/19 702339 44.89 4500198968 12/11/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES X COPIES 11/13/19 A 00630984 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 11/13/19 702418 849.73 4500199265 12/11/19 PROVIDE COPIER LEASING SERVICES TO GMD X COPIES 11/13/19 A 00630986 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 11/13/19 702462 0.13 4500199265 12/11/19 PROVIDE COPIER LEASING SERVICES TO GMD X COPIES 11/13/19 A 00630987 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 11/13/19 702419 27.88 4500199471 12/11/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH X COPIES 11/13/19 A 00631495 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 07/30/19 689077 160.43 4500199471 08/27/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE JULY-AUGUST 11/14/19 A 00632226 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 11/13/19 702647 10.08 4500199471 12/11/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH X COPIES 11/18/19 A 00632228 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 11/13/19 702645 3.32 4500199471 12/11/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH X COPIES 11/18/19 A 00632229 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 11/13/19 702646 97.88 4500199471 12/11/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE NOVEMBER 11/18/19 A 00632230 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 11/13/19 702644 125.77 4500199471 12/11/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE NOVEMBER 11/18/19 A 00632231 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY DAS 11/13/19 702625 78.42 4500200645 12/11/19 COPIERS USED TO SUPPORT DAS OPERATIONS X COPIES 11/18/19 A 00632232 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY DAS 11/13/19 702624 160.43 4500200645 12/11/19 COPIERS USED TO SUPPORT DAS OPERATIONS LEASE NOVEMBER 11/18/19 A 00632233 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY DAS 11/13/19 702623 12.69 4500200645 12/11/19 COPIERS USED TO SUPPORT DAS OPERATIONS X COPIES 11/18/19 A Invoices for BCC Approval 12.10.2019 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 00632234 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY DAS 11/13/19 702622 67.53 4500200645 12/11/19 COPIERS USED TO SUPPORT DAS OPERATIONS LEASE NOVEMBER 11/18/19 A 00632235 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IFA 11/13/19 702615 261.65 4500199634 12/11/19 COPIER FOR IMPACT FEE SECTION X COPIES 11/18/19 A 00632236 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IFA 11/13/19 702614 158.23 4500199634 12/11/19 COPIER FOR IMPACT FEE SECTION LEASE NOVEMBER 11/18/19 A 00632237 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CA 11/13/19 702609 142.75 4500198784 12/11/19 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE X COPIES 11/18/19 A 00632238 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 11/13/19 702590 672.16 4500199001 12/11/19 COPY CHARGES FOR OFFICE X COPIES 11/18/19 A 00632239 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 11/13/19 702589 120.99 4500199000 12/11/19 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE LEASE NOVEMBER 11/18/19 A 00632240 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 11/13/19 702588 5.13 4500199265 12/11/19 PROVIDE COPIER LEASING SERVICES TO GMD X COPIES 11/18/19 A 00632241 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 11/13/19 702587 53.18 4500199265 12/11/19 PROVIDE COPIER LEASING SERVICES TO GMD LEASE NOVEMBER 11/18/19 A 00632242 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FM 11/13/19 702584 225.63 4500199094 12/11/19 OFFICE EQUIPMENT FOR STAFF DAILY USE X COPIES 11/18/19 A 00632243 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FM 11/13/19 702583 182.34 4500199094 12/11/19 OFFICE EQUIPMENT FOR STAFF DAILY USE LEASE NOVEMBER 11/18/19 A 00632244 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 11/13/19 702579 98.63 4700003842 12/11/19 COPIER NEEDED FOR DAILY OPERATIONS AT IMSC LEASE NOVEMBER 11/18/19 A 00632245 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 11/13/19 702580 26.00 4500199299 12/11/19 COPIER LEASE AND OVERAGE X COPIES 11/18/19 A 00632246 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 11/13/19 702582 24.36 4500200048 12/11/19 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS X COPIES 11/18/19 A 00632247 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 11/13/19 702581 142.66 4500200048 12/11/19 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS LEASE NOVEMBER 11/18/19 A 00632251 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY AA1 11/13/19 702705 133.71 4500190980 12/11/19 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION LEASE NOVEMBER 11/18/19 A 00632253 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY AA1 11/13/19 702706 55.07 4500199366 12/11/19 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION X COPIES 11/18/19 A 00632255 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 11/13/19 702704 13.45 4500198831 12/11/19 TO PROVIDE THE PARK WITH A COPY MACHINE SERVICE X COPIES 11/18/19 A 00632257 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 11/13/19 702703 122.40 4700003288 12/11/19 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICE LEASE NOVEMBER 11/18/19 A 00632258 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 11/13/19 702649 22.60 4500199471 12/11/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH X COPIES 11/18/19 A 00632260 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 11/13/19 702648 141.60 4500199471 12/11/19 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH LEASE NOVEMBER 11/18/19 A 00632993 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 11/19/19 703242 6.44 4500194993 12/17/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X COPIES 11/20/19 A 00632994 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 11/19/19 703170 108.27 4500199226 12/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES X COPIES 11/20/19 A 00632995 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 11/19/19 703159 100.84 4500199161 12/17/19 DAY TO DAY OPERATIONS X COPIES 11/20/19 A 00632996 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 11/19/19 703158 0.10 4500199161 12/17/19 DAY TO DAY OPERATIONS X COPIES 11/20/19 A 00632997 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 11/19/19 03144 33.54 4500199226 12/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES X COPIES 11/20/19 A 00635274 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 11/26/19 703638 66.02 4500200099 12/24/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCE X COPIES 12/03/19 A 00635288 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ASA 11/26/19 703655 113.47 4500198259 12/24/19 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS. LEASE AGREEMENT 12/03/19 A 00635289 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWT 11/26/19 703670 113.47 4500199773 12/24/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES LEASE AGREEMENT 12/03/19 A 00635291 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ASA 11/26/19 703656 142.27 4500198259 12/24/19 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS. X COPIES 12/03/19 A 00635293 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 11/26/19 703524 1.35 4500200202 12/24/19 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIES X COPIES 12/03/19 A 00635300 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 11/27/19 704355 22.76 4500199384 12/25/19 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUD X COPIES 12/03/19 A 00635306 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 11/27/19 704390 12.77 4500199384 12/25/19 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUD X COPIES 12/03/19 A 00635307 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWT 11/26/19 703671 53.21 4500199773 12/24/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES X COPIES 12/03/19 A 00635312 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BM 11/26/19 703511 120.99 4500199568 12/24/19 PROVIDE DOCUMENTS TO STAFF MEMBERS. LEASE AGREEMENT 12/03/19 A 00635315 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 11/27/19 704284 133.06 4500200097 12/25/19 FIELD OFFICE COPIER LEASE LEASE AGREEMENT 12/03/19 A 00635316 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 11/26/19 703523 24.98 4500200202 12/24/19 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIES LEASE AGREEMENT 12/03/19 A 00635319 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 11/27/19 704398 67.74 4500199862 12/25/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGES X COPIES 12/03/19 A 00635320 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 11/27/19 704285 20.17 4500200097 12/25/19 FIELD OFFICE COPIER LEASE X COPIES 12/03/19 A Invoices for BCC Approval 12.10.2019 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 00635323 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 11/27/19 704397 276.74 4500199862 12/25/19 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGES LEASE AGREEMENT 12/03/19 A 00635328 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PSA 11/26/19 703428 106.39 4500198827 12/24/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFF LEASE AGREEMENT 12/03/19 A 00635329 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 11/27/19 704354 133.06 4500199384 12/25/19 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUD LEASE AGREEMENT 12/03/19 A 00635350 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 11/26/19 703637 142.66 4500200099 12/24/19 ADMIN OFFICE COPIER LEASE WITH MAINTENANCE LEASE AGREEMENT 12/03/19 A 00635351 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WW 11/26/19 704073 32.23 4500198283 12/24/19 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X COPIES 12/03/19 A 00635352 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 11/26/19 703679 108.17 4500199384 12/24/19 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUD LEASE AGREEMENT 12/03/19 A 00635354 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 11/27/19 704320 144.87 4500199888 12/25/19 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENT LEASE AGREEMENT 12/03/19 A 00635358 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BM 11/26/19 703512 37.85 4500199568 12/24/19 PROVIDE DOCUMENTS TO STAFF MEMBERS. X COPIES 12/03/19 A 00635360 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 11/27/19 704389 125.77 4500199384 12/25/19 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUD LEASE AGREEMENT 12/03/19 A 00635366 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 11/27/19 704321 5.89 4500199888 12/25/19 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENT X COPIES 12/03/19 A 00635377 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FM 11/26/19 703688 200.30 4500199094 12/24/19 OFFICE EQUIPMENT FOR STAFF DAILY USE X COPIES 12/03/19 A 00635380 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PSA 11/26/19 703429 51.24 4500198827 12/24/19 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFF X COPIES 12/03/19 A JM TODD COMPANY Count 160 JM TODD COMPANY Total 18,232.18$ 00632223 FT to FT-Pending BCC Agenda#0000101665 JOHN COLLINS AUTO PARTS INC PBD 11/18/19 735067 59.71 4500199260 12/18/19 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIR AUTO PARTS 11/18/19 A 00632434 FT to FT-Pending BCC Agenda#0000101665 JOHN COLLINS AUTO PARTS INC PBD 11/15/19 734920 87.05 4500199260 12/13/19 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIR AUTO PARTS 11/19/19 A JOHN COLLINS AUTO PARTS INC Count 2 JOHN COLLINS AUTO PARTS INC Total 146.76$ 00631192 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC PAD 11/12/19 52304 3,556.56 4500200173 12/12/19 TO MAINTAIN DAILY OPERATIONS OF THE PARKS FOR THE PUBLIC GOLDEN GATE GOLF COURSE 11/13/19 C 00632712 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WWL 11/15/19 52324 492.34 4500200104 12/15/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT MOTOR CAT 11/20/19 C 00634062 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WTS 11/21/19 52352 6,603.39 4500199996 12/21/19 PROVIDE PURCHASE OF REPLACEMENT PUMPS/MOTORS FOR SCRWTP SOUTH WATER PLANT 11/26/19 C 00634063 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WTS 11/21/19 52349 311.01 4500200368 12/21/19 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTP SOUTH WATER PLANT 11/26/19 C 00634064 FT to FT-Pending BCC Agenda#0000110221 JOHN MADER ENTERPRISES INC WT 11/14/19 52320 32,281.40 4500199786 12/14/19 PROVIDE REPAIR/PURCHASE SERVICES OF PUMPS/MOTORS F/WELLFIELD WELLFIELD 11/26/19 C JOHN MADER ENTERPRISES INC Count 5 JOHN MADER ENTERPRISES INC Total 43,244.70$ 00628962 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 11/01/19 2/20149700-228 26,484.88 4500197622 11/29/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1-27/19 GOODLAND/BELLAIRE WM REPLACE 11/04/19 P 00629352 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 11/04/19 14/2019700-187 2,796.00 4500189228 12/02/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1-27/19 OT PS/FM IMPROVEMENTS 11/05/19 P 00629355 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC OTF 11/04/19 7/20149700-215 2,319.50 4500195199 12/02/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1-27/19 ADMIN SERV DIRECTIONAL DRILLS 11/05/19 P 00630344 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 11/07/19 8/20149700-193 6,933.00 4500187716 12/05/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/1-11/3/19 PS ACCESS PLANNING 11/08/19 P 00630463 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 11/07/19 9/20149700-202 1,808.00 4500193255 12/05/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1-27/19 PS 316.05 ACCESS IMPROV 11/08/19 P 00630464 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC PUL 11/07/19 8/20149700-209 1,927.00 4500194505 12/05/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1-27/19 SCRWTP PAVEMENT REHAB 11/08/19 P 00630465 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC OTF 11/07/19 6/21049700-213 7,260.00 4500195140 12/05/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1-27/19 LIVINGSTON RD 24" FM PH 6B 11/08/19 P 00630466 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC PUE 11/07/19 6/20149700-216 873.00 4500192529 12/05/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE 9/2-10/27 CCDOT UTILITY RELOCATES 11/08/19 P 00630467 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 11/07/19 6/20149700-222 1,744.00 4500195762 12/05/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1-27/19 EAGLES LAKE PRK MAINTENANCE 11/08/19 P 00630468 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 11/07/19 6/20149700-223 344.00 4500195686 12/05/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1-27/19 PS 179.02 ACCESS IMPROVEMENTS 11/08/19 P 00630469 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC SW 11/07/19 3/20149700-227 2,340.00 4500196953 12/05/19 PROVIDE PETROLEUM STORAGE TANK COMPLIANCE & MANAGEMENT 10/1-27/19 SPILL PREVENTION CONTROL 11/08/19 P 00632690 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 11/18/19 7/20149700-217 871.50 4500195001 12/16/19 TO SATISFY WATER QUALITY REQUIREMENTS FOR LASIP 10/14-11/10 ALSIP PERMIT HYDROLOGICAL MONITORING 11/19/19 P 00633746 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 11/21/19 4/20149700-226 2,460.00 4500196909 12/19/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/1-27/19 SUNSHINE/GREEN BLVD WM IMPROV 11/25/19 P Invoices for BCC Approval 12.10.2019 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 00633747 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 11/21/19 5/20149700-224 9,596.75 4500196082 12/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1-27/19 TELOG PRESSURE RECORDER PROGRAM 11/25/19 P 00633748 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC PUE 11/21/19 6/20149700-219 1,961.75 4500194638 12/19/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE 10/1-27/19 FDOT COORDINATION SERV 11/25/19 P 00633749 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 11/21/19 8/20149700-210 7,195.00 4500194501 12/19/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE TO 10/27 CARICA PS/WM IMPROVEMENTS 11/25/19 P 00633750 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC WT 11/21/19 7/20149700-208 2,441.00 4500194468 12/19/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 10/1-27/19 TELOG PRESSURE RECORDER PROGRAM 11/25/19 P 00633753 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 11/21/19 7/20149700-203 5,178.75 4500193750 12/19/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1-27/19 PS 300.06 REHAB 11/25/19 P 00634216 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TP 11/25/19 6/20149700-191 4,827.00 4500190503 12/23/19 PLANNING FOR FUTURE SIDEWALKS FOR WALKING SAFETY 10/1-10/19 PATHWAY/SIDEWALK/BIKE LANE REVIEWS 11/26/19 P 00634217 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TP1 11/25/19 3/20170001-014 18,037.50 4500197350 12/23/19 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS 10/1-11/3 FDOT FY 2014 RURAL BUS STOP DESIGN IMPROV 11/26/19 P 00634218 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TP1 11/25/19 3/20170001-015 9,509.00 4500197351 12/23/19 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS 10/1-11/3 FDOT FY 2015 RURAL BUST STOP DESIGN IMPROV 11/26/19 P 00634221 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TP1 11/25/19 3/20170001-016 6,004.00 4500197349 12/23/19 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS 10/1-11/3 FDOT BY 16 RURAL BUS STOP DESIGN IMPROV 11/26/19 P JOHNSON ENGINEERING INC Count 22 JOHNSON ENGINEERING INC Total 122,911.63$ 00588331 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 05/10/19 3030523 1,440.00 4500197870 06/07/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 05/13/19 A 00599222 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 06/26/19 1038892 470.97 4500197870 07/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 06/27/19 A 00600371 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/02/19 1038982 2,382.52 4500197870 07/30/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 07/02/19 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 00602345 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/09/19 1039069 2,642.35 4500196468 08/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 07/11/19 A 00604989 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/22/19 1039076 8,965.18 4500197870 08/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS 07/23/19 A 00623821 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/09/19 1042227 1,968.73 4500197870 11/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES REPAIRS 10/11/19 A 00628693 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 10/31/19 1042897 71.52 4500197870 11/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/01/19 A 00629319 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/01/19 1042939 5.45 4500197870 11/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/05/19 A 00629877 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/04/19 1042920 496.39 4500197870 12/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00629878 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/05/19 1043057 53.16 4500197870 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00629879 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/05/19 1043044 61.07 4500197870 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00629880 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/04/19 1042983 443.25 4500197870 12/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00630046 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/06/19 1043103 (487.01)4500197870 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CREDIT MEMO 11/08/19 A 00630047 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/06/19 10433085 264.99 4500197870 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630048 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/06/19 1043083 227.23 4500197870 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630049 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/06/19 1043076 85.59 4500197870 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630050 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/06/19 1043067 1,967.87 4500197870 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630448 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/07/19 1043068 1,967.53 4500197870 12/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00631542 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/13/19 1043277 415.35 4500197870 12/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/14/19 A 00631543 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/13/19 1043307 7.95 4500197870 12/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/14/19 A 00631544 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/13/19 1043282 19.32 4500197870 12/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/14/19 A 00631784 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/14/19 1043343 49.52 4500197870 12/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/15/19 A 00631785 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/14/19 1043342 23.42 4500197870 12/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/15/19 A 00631786 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/14/19 1043329 141.75 4500197870 12/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/15/19 A 00632685 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/18/19 1043385 568.67 4500197870 12/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/19/19 A 00632868 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/19/19 1043424 36.49 4500197870 12/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/20/19 A Invoices for BCC Approval 12.10.2019 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 00632869 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/19/19 1043418 (1.43)4500197870 12/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CREDIT MEMO 11/20/19 A 00632871 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/19/19 1043414 53.69 4500197870 12/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/20/19 A 00633259 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/20/19 1043177 466.91 4500197870 12/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/21/19 A 00633260 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/20/19 1043453 4.30 4500197870 12/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/21/19 A 00633774 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/21/19 1043497 64.80 4500197870 12/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/25/19 A 00633872 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/18/19 1043386 130.98 4500197870 12/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/25/19 A 00634456 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/25/19 1043548 13.62 4500197870 12/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/27/19 A 00634457 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 11/25/19 1043547 13.58 4500197870 12/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/27/19 A JOHNSTONE SUPPLY Count 35 JOHNSTONE SUPPLY Total 26,766.09$ 00631438 FT to FT-Pending BCC Agenda#0000107205 JONELL MODYS TD 11/04/19 TRAVEL EXP SEP 354.06 11/09/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM MILEAGE 9/1-23/2019 11/14/19 A 00631440 FT to FT-Pending BCC Agenda#0000107205 JONELL MODYS TD 11/07/19 TRAVELEXP OCT NO 79.65 11/12/19 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM MILEAGE 10/14-11/07/19 11/14/19 A JONELL MODYS Count 2 JONELL MODYS Total 433.71$ 00633546 FT to FT-Pending BCC Agenda#0000127536 JORGE PARRA FM 11/19/19 TCAA PLUMBING PR 219.93 11/24/19 TRAVEL REIMBURSEMENT MILEAGE 10/2-10/28/2019 11/22/19 A JORGE PARRA Count 1 JORGE PARRA Total 219.93$ 00632313 FT to FT-Pending BCC Agenda#0000128054 JOSEPH C. VENETO TD 09/01/19 INV1001-19 12,000.00 4500199781 10/01/19 DESTINATION ASSESSMENT TRAINING PROGRAM TO PROMOTE COLLIER ASSESSMENT/TRAINING 11/19/19 C JOSEPH C. VENETO Count 1 JOSEPH C. VENETO Total 12,000.00$ 00631021 FT to FT-Pending BCC Agenda#0000128065 JOSEPHINE MEDINA TA1 11/13/19 11122019 141.94 11/18/19 TRAVEL J MEDINA WORK RELATED TRAINING PER DIEM 11/5-11/07/19 11/13/19 C 00634624 FT to FT-Pending BCC Agenda#0000128065 JOSEPHINE MEDINA TA1 11/25/19 FSUTMS WORKSHOP 243.66 11/30/19 TRAVEL FOR MPO MEETING /TRAINING PER DIEM 11/18-11/22/2019 11/27/19 C JOSEPHINE MEDINA Count 2 JOSEPHINE MEDINA Total 385.60$ 00632825 FT to FT-Pending BCC Agenda#0000124421 JOSHUA GRAVLIN PC 10/29/19 TRVL FLA SOCIETY 170.20 11/03/19 TRAVEL REIMB-10/22-24/19 TRAVEL REIMB-10/22-24/19 11/20/19 C JOSHUA GRAVLIN Count 1 JOSHUA GRAVLIN Total 170.20$ 00630437 FT to FT-Pending BCC Agenda#0000127824 KAREN CONNETTA MUS 10/30/19 11072019 17.98 11/04/19 MILEAGE 10/30/2019 11/08/19 C KAREN CONNETTA Count 1 KAREN CONNETTA Total 17.98$ 00630902 FT to FT-Pending BCC Agenda#0000116865 KAREN EASTMAN RM 11/07/19 2020 HEALTH EXPO 68.00 11/12/19 TO ATTEND THE HEALTH BENEFIT CONF & EXPO PER DIEM 1/20-1/22/20 11/12/19 C KAREN EASTMAN Count 1 KAREN EASTMAN Total 68.00$ 00634455 FT to FT-Pending BCC Agenda#0000104896 KAREN KOCSES LIB 11/19/19 11262019 13.76 11/24/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 11/06-11/18/2019 11/27/19 A KAREN KOCSES Count 1 KAREN KOCSES Total 13.76$ 00631170 FT to FT-Pending BCC Agenda#0000126468 KAREN L BEATTY CRA 11/07/19 PROFESSIONAL DEV 219.72 11/12/19 CRA BOARD MEMBER ATTEND NATIONAL CRA MEETING TRAVEL REIMB 10/16-18/19 11/13/19 C KAREN L BEATTY Count 1 KAREN L BEATTY Total 219.72$ 00630941 FT to FT-Pending BCC Agenda#0000127581 KARI HODGSON PUO 11/04/19 2020 RFT/SWANA J 34.00 11/09/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 1/26-1/28/20 11/12/19 C 00630942 FT to FT-Pending BCC Agenda#0000127581 KARI HODGSON PUO 11/06/19 REUTERS RECYCLIN 17.00 11/11/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 1/17/20 11/12/19 C KARI HODGSON Count 2 KARI HODGSON Total 51.00$ 00633147 FT to FT-Pending BCC Agenda#0000124612 KATHLEEN SIBERT FM 10/29/19 TRAVEL NFMT CONF 122.00 11/03/19 TRAVEL REIMBURSEMENT PER DIEM 11/12-11/14/2019 11/21/19 A KATHLEEN SIBERT Count 1 KATHLEEN SIBERT Total 122.00$ 00632832 FT to FT-Pending BCC Agenda#0000126489 KATIE HOPE MULLIGAN PAD 11/02/19 OCT 2019 GG CTR 280.00 4500198682 11/02/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS OCT 2019 GG CTR 11/20/19 C 00633506 FT to FT-Pending BCC Agenda#0000126489 KATIE HOPE MULLIGAN RM 11/21/19 NOV 2019 YOGA 225.00 4500199267 11/21/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS NOV 2019 5 YOGA CLASSES 11/22/19 C KATIE HOPE MULLIGAN Count 2 KATIE HOPE MULLIGAN Total 505.00$ 00634286 FT to FT-Pending BCC Agenda#0000114826 KEAN EYE VIDEO SERVICES PBD 11/26/19 1349 500.00 4500199312 12/26/19 VIDEO TAPING OF MONTHLY PBSD BOARD MEETINGS 11/13/19 PBSD MTG 2 DVD'S 11/27/19 C Invoices for BCC Approval 12.10.2019 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 KEAN EYE VIDEO SERVICES Count 1 KEAN EYE VIDEO SERVICES Total 500.00$ 00629432 FT to FT-Pending BCC Agenda#0000125969 KEY LOCKSMITH SERVICES LLC FM 10/31/19 2743 75.00 4500198142 11/30/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES URGENT LOCKSMITH SERVICES 11/05/19 C KEY LOCKSMITH SERVICES LLC Count 1 KEY LOCKSMITH SERVICES LLC Total 75.00$ 00622069 FT to FT-Pending BCC Agenda#0000101761 KOMLINE SANDERSON ENGINEERING CORP OTF 09/25/19 42044226 9,027.78 4500196787 10/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE NCWRF BELT PRESS #5 REFURBISH 10/02/19 A 00629241 FT to FT-Pending BCC Agenda#0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 11/01/19 42044646 4,009.43 4500198969 11/29/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SOLENOID, 2-WAY 11/05/19 A 00631073 FT to FT-Pending BCC Agenda#0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 11/07/19 42044701 2,323.71 4500198969 12/05/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT LIMIT SWITCH W/CABLE 11/13/19 A KOMLINE SANDERSON ENGINEERING CORP Count 3 KOMLINE SANDERSON ENGINEERING CORP Total 15,360.92$ 00632045 FT to FT-Pending BCC Agenda#0000101762 KONE INC FM 11/13/19 959408331 10,921.73 4500198140 12/11/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES 10/1-31/19 MAINT COVERAGE 11/18/19 A 00632046 FT to FT-Pending BCC Agenda#0000101762 KONE INC FM 11/13/19 959408330 10,921.73 4500198140 12/11/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES 9/1-30/19 MAINT COVERAGE 11/18/19 A KONE INC Count 2 KONE INC Total 21,843.46$ 00630260 FT to FT-Pending BCC Agenda#0000107748 KURT JOKELA FM 10/17/19 ID BADGE REPLACE 7.35 10/22/19 REIMBURSEMENT REIMB-ID BADGE 11/08/19 C KURT JOKELA Count 1 KURT JOKELA Total 7.35$ 00627062 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 10/09/19 2885-A 75.00 4500198549 11/06/19 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV 106TH AVE N NAPLES PARK 10/28/19 A LA APIARIES INC Count 1 LA APIARIES INC Total 75.00$ 00634227 FT to FT-Pending BCC Agenda#0000125574 LABWORKS WWL 11/25/19 LW-2228 7,284.00 4500200580 12/25/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER LABWORKS SUPPORT 11/26/19 C 00634228 FT to FT-Pending BCC Agenda#0000125574 LABWORKS PC 11/25/19 LW-2227 11,997.00 4500198191 12/25/19 DATABASE TO STORE AND REPORT WATER QUALITY DATA ANNUAL MAINT 3/1/-2/28/21 11/26/19 C LABWORKS Count 2 LABWORKS Total 19,281.00$ 00631811 FT to FT-Pending BCC Agenda#0000126002 LAND AND SEA EQUIPMENT CORP PAD 08/21/19 8671 6,893.50 4500197406 09/18/19 PROTECT COUNTY OWNED EQUIPMENT 20' NEW ONE TRIP STEEL CO 11/15/19 A 00631812 FT to FT-Pending BCC Agenda#0000126002 LAND AND SEA EQUIPMENT CORP PAD 08/21/19 8646 20,680.50 4500197397 09/18/19 PROTECT COUNTY OWNED EQUIPMENT 20' NEW ONE TRIP STEEL CO 11/15/19 A LAND AND SEA EQUIPMENT CORP Count 2 LAND AND SEA EQUIPMENT CORP Total 27,574.00$ 00631396 FT to FT-Pending BCC Agenda#0000127184 LAUREN O'CONNOR LIB 10/29/19 TRAVEL EXP OCT 17.93 11/03/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES MILEAGE 10/13-10/21/2019 11/14/19 A 00632192 FT to FT-Pending BCC Agenda#0000127184 LAUREN O'CONNOR LIB 11/13/19 TRAVEL 11/7 46.91 11/18/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT. MILEAGE 11/07/2019 11/18/19 A 00634454 FT to FT-Pending BCC Agenda#0000127184 LAUREN O'CONNOR LIB 11/20/19 11262019 12.55 11/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 11/10/19-11/20/19 11/27/19 A LAUREN O'CONNOR Count 3 LAUREN O'CONNOR Total 77.39$ 00626480 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 10/22/19 9307113475 1,393.63 4500199377 11/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MISC SUPPLIES 10/24/19 C 00626481 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 10/22/19 9307113474 608.95 4500199377 11/21/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MISC SUPPLIES 10/24/19 C 00626996 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 10/24/19 9307120491 823.59 4500199377 11/23/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MISC SUPPLIES 10/25/19 C 00628365 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 10/30/19 9307134285 783.09 4500199377 11/29/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MISC ITEMS 11/01/19 C 00629587 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 11/04/19 9307144444 669.65 4500199377 12/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1X1 QUICK DISC STD 11/06/19 C 00629588 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 11/04/19 9307144445 162.27 4500199377 12/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT STEEL ADAPTERS ASSORTMENT 11/06/19 C 00632166 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 11/15/19 9307175970 433.99 4500199377 12/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MISC SUPPLIES 11/18/19 C 00632167 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 11/15/19 9307175969 341.49 4500199377 12/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MISC SUPPLIES 11/18/19 C 00632169 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 11/15/19 9307175968 226.88 4500199377 12/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MISC SUPPLIES 11/18/19 C 00632170 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 11/15/19 9307175967 866.81 4500199377 12/15/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MISC SUPPLIES 11/18/19 C 00632698 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 11/18/19 9307179629 10.91 4500199377 12/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MISC SUPPLIES 11/19/19 C LAWSON PRODUCTS INC Count 11 LAWSON PRODUCTS INC Total 6,321.26$ 00634345 FT to FT-Pending BCC Agenda#0000123124 LCN INC PAD 11/26/19 22984 889.00 4500199315 12/24/19 TO KEEP METERS UP AND RUNNING AND COLLECT PARKING REVENUE PARTS FOR PARKEON METERS 11/27/19 A Invoices for BCC Approval 12.10.2019 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 00634346 FT to FT-Pending BCC Agenda#0000123124 LCN INC PAD 11/26/19 22983 1,898.00 4500199315 12/24/19 TO KEEP METERS UP AND RUNNING AND COLLECT PARKING REVENUE PARTS FOR PARKEON METERS 11/27/19 A LCN INC Count 2 LCN INC Total 2,787.00$ 00623218 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 10/07/19 1502307 1,079.50 4500198483 11/06/19 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS SOL NACL 0.9% INJ 500ML 10/08/19 C 00623219 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 10/07/19 1502244 190.50 4500190601 11/06/19 EMS MEDICINES ON AMBULANCES FOR PATIENT CARE IN COLLIER COUNTY SOL NACL 0.9% INJ 500ML 10/08/19 C 00623220 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 10/07/19 1502308 287.02 4500198483 11/06/19 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS SOLUTION SODIUM CHLORIDE 10/08/19 C 00626479 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 10/22/19 1516143 4,509.56 4500198483 11/21/19 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS MEDICAL SUPPLIES 10/24/19 C 00626639 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 10/23/19 1517357 5,369.12 4500198483 11/22/19 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS MEDICAL SUPPLIES 10/24/19 C 00626640 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 10/23/19 1517321 899.68 4500198483 11/22/19 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS MEDICAL SUPPLIES 10/24/19 C 00626641 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 10/23/19 1517308 1,598.66 4500198483 11/22/19 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS MEDICAL SUPPLIES 10/24/19 C 00626642 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 10/23/19 1517307 2,608.34 4500198483 11/22/19 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS MEDICAL SUPPLIES 10/24/19 C 00626643 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 10/23/19 1517306 291.80 4500198483 11/22/19 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS MEDICAL SUPPLIES 10/24/19 C 00627017 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 10/24/19 1518551 1,542.40 4500198483 11/23/19 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS MEDICAL SUPPLIES 10/28/19 C 00630423 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 11/07/19 1531109 102.24 4500198483 12/07/19 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS SYRINGE NORMAL SALINE 10M 11/08/19 C 00630424 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 11/07/19 1531099 245.14 4500198483 12/07/19 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS DILTIAZEM ADV 100MG 11/08/19 C 00630724 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 11/08/19 1532100 283.14 4500198483 12/08/19 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS SOL NACL 0.9% INJ 500ML V 11/12/19 C 00631024 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 11/06/19 1529839 1,738.08 4500198483 12/06/19 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS SENSOR PULSE OXIMETER INF 11/13/19 C 00631026 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 11/06/19 1529837 715.68 4500198483 12/06/19 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS SYRINGE NORMAL SALINE 10M 11/13/19 C 00631304 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 11/12/19 1535225 31.46 4500198483 12/12/19 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS SOL NACL 0.9% INJ 500ML 11/14/19 C 00631305 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 11/12/19 1535156 943.80 4500198483 12/12/19 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS SOL NACL 0.9% INJ 500ML 11/14/19 C 00632176 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 11/15/19 1539091 122.57 4500198483 12/15/19 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS DILTIAZEM ADV 100MG HW 10 11/18/19 C LEESAR INC Count 18 LEESAR INC Total 22,558.69$ 00635665 FT to FT-Pending BCC Agenda#0000103706 LEXIS NEXIS CA 11/30/19 3092341542 561.22 4500198232 12/30/19 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES 11/1-30/19 SERVICES 12/04/19 C LEXIS NEXIS Count 1 LEXIS NEXIS Total 561.22$ 00632085 FT to FT-Pending BCC Agenda#0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 10/31/19 1648237-20191031 85.64 4500199624 11/30/19 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPS 10/1-31/19 SERVICES 11/18/19 C 00635648 FT to FT-Pending BCC Agenda#0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 10/31/19 1290051-20191031 406.00 4500198482 11/30/19 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS. 10/1-31/19 SERVICES 12/04/19 C LEXIS NEXIS RISK DATA MANAGEMENT IN Count 2 LEXIS NEXIS RISK DATA MANAGEMENT IN Total 491.64$ 00634450 FT to FT-Pending BCC Agenda#0000128235 LINDA BAKKO LIB 11/18/19 11262019 43.11 11/23/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT MILEAGE 11/07/2019 11/27/19 C LINDA BAKKO Count 1 Invoices for BCC Approval 12.10.2019 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 LINDA BAKKO Total 43.11$ 00629944 FT to FT-Pending BCC Agenda#0000126549 LISA IPPOLITO PAD 11/04/19 SEPT/OCT CLASSES 330.00 4500197958 11/04/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS SEP/OCT 3 CYCLE & 5 YOGA 11/07/19 A LISA IPPOLITO Count 1 LISA IPPOLITO Total 330.00$ 00633020 FT to FT-Pending BCC Agenda#0000117667 LUCUS CEDENO FLE 11/18/19 TRVL NAPLES/OCAL 14.00 11/23/19 ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT PER DIEM 11/18/2019 11/20/19 C LUCUS CEDENO Count 1 LUCUS CEDENO Total 14.00$ 00628485 FT to FT-Pending BCC Agenda#0000101881 LYKINS SIGNTEK & DEVELOPMENT WT 10/30/19 2256 1,125.00 4500199279 11/29/19 PROVIDE FABRICATION AND INSTALLATION SERVICES FOR PU DEPT. FABRICATION AND CUSTOMER 11/01/19 C LYKINS SIGNTEK & DEVELOPMENT Count 1 LYKINS SIGNTEK & DEVELOPMENT Total 1,125.00$ 00628247 FT to FT-Pending BCC Agenda#0000124715 M2M DYNAMICS INC TO2 10/30/19 20191030 3,423.00 4500198399 11/27/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES M2M LTE ROUTER FOR TRAFFIC 10/31/19 A M2M DYNAMICS INC Count 1 M2M DYNAMICS INC Total 3,423.00$ 00629337 FT to FT-Pending BCC Agenda#0000125200 MAGGIE LOPEZ HS 11/05/19 110519 16.00 11/10/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 10/23/19 11/05/19 A MAGGIE LOPEZ Count 1 MAGGIE LOPEZ Total 16.00$ 00634415 FT to FT-Pending BCC Agenda#0000116745 MANOR CARE INC HS 10/27/19 10/21-11/2 #3973 1,575.00 4500194837 10/27/19 PROVIDE GRANT FUNDED SERVICES FOR SENIORS 10/21/19-11/2/19 SERVICES 11/27/19 A 00634416 FT to FT-Pending BCC Agenda#0000116745 MANOR CARE INC HS 11/02/19 10/21-11/2 #3732 2,925.00 4500194837 11/02/19 PROVIDE GRANT FUNDED SERVICES FOR SENIORS 10/21/19-11/2/19 SERVICES 11/27/19 A MANOR CARE INC Count 2 MANOR CARE INC Total 4,500.00$ 00630300 FT to FT-Pending BCC Agenda#0000114362 MARCO OFFICE SUPPLY CDA 11/06/19 909040087 5,831.12 4500197615 12/04/19 GUEST CHAIRS FOR CUSTOMERS WAITING TO BE HELPED RILEY GUEST CHAIRS 11/08/19 A MARCO OFFICE SUPPLY Count 1 MARCO OFFICE SUPPLY Total 5,831.12$ 00628540 FT to FT-Pending BCC Agenda#0000122011 MARCO SURVEYING & MAPPING LLC SWC 10/31/19 7571 985.00 4500197733 11/28/19 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE UPDATE BOUNDARY SURVEY 11/01/19 A MARCO SURVEYING & MAPPING LLC Count 1 MARCO SURVEYING & MAPPING LLC Total 985.00$ 00630904 FT to FT-Pending BCC Agenda#0000126205 MARIANA ST SURIN RM 11/07/19 2020 HEALTH EXPO 68.00 11/12/19 TO ATTEND THE HEALTH BENEFIT CONF & EXPO PER DIEM 1/20-1/22/20 11/12/19 C MARIANA ST SURIN Count 1 MARIANA ST SURIN Total 68.00$ 00631169 FT to FT-Pending BCC Agenda#0000127881 MARK FOWSKI IT 09/10/19 VMWORLD2019 US 296.00 09/15/19 TRAINING, EDUCATION & PROFESSIONAL EXCHANGE OF INFORMATION PER DIEM 8/24-8/30/19 11/13/19 C MARK FOWSKI Count 1 MARK FOWSKI Total 296.00$ 00630422 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI GAS INC WTS 11/07/19 20695606 2,310.00 4500199824 12/05/19 PROVIDE BULK CARBON DIOXIDE FOR SCRWTP CARBON DIOXIDE BULK 11/08/19 A 00633459 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI GAS INC PC 11/20/19 20743455 463.50 4500200050 12/18/19 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS ARGON UHP SZ L180-350 LIQ 11/22/19 A MATHESON TRI GAS INC Count 2 MATHESON TRI GAS INC Total 2,773.50$ 00630534 FT to FT-Pending BCC Agenda#0000126952 MATTHEW DAVID HAYES PUO 11/04/19 470-173463-64030 34.00 11/09/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 1/26-1/28/20 11/12/19 A 00630537 FT to FT-Pending BCC Agenda#0000126952 MATTHEW DAVID HAYES PUO 11/06/19 470-173463-64030 17.00 11/11/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 1/17/2020 11/12/19 A MATTHEW DAVID HAYES Count 2 MATTHEW DAVID HAYES Total 51.00$ 00626837 FT to FT-Pending BCC Agenda#0000101974 MCGEE & ASSOCIATES TP1 10/23/19 198916-01 855.00 4500198916 11/20/19 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU 10/9-17/19 LELY BEAUTIFICATION MSTU 10/25/19 A 00626844 FT to FT-Pending BCC Agenda#0000101974 MCGEE & ASSOCIATES TP1 10/24/19 199237-01 1,590.00 4500199237 11/21/19 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU 10/11-15/19 GG MSTU ANNUAL LANDSCAPE 10/25/19 A 00627940 FT to FT-Pending BCC Agenda#0000101974 MCGEE & ASSOCIATES CRA 10/24/19 196929-01 4,518.00 4500196929 11/21/19 BAYSHORE DRIVE LANDSCAPE AND HARDSCAPE RENO MSTU. THRU 10/24/19 BAYSHORE DR LANDSCAPE 10/30/19 A 00630713 FT to FT-Pending BCC Agenda#0000101974 MCGEE & ASSOCIATES TG1 11/10/19 19692601 4,879.50 4500196926 12/08/19 LANDSCAPE IMPROVEMENTS FOR US 41N FROM PRR TO VANDERBILT 7/25-11/8/19 PINE RIDGE/VANDERBILT IRRIGATION SYSTEMS 11/12/19 A MCGEE & ASSOCIATES Count 4 MCGEE & ASSOCIATES Total 11,842.50$ 00625418 FT to FT-Pending BCC Agenda#0000108176 MCKIM & CREED Z3 10/11/19 156300 29,962.00 4500193045 11/08/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 7/28-9/30/19 HIBISCUS IQ STATION CONTROLS 10/17/19 C 00631717 FT to FT-Pending BCC Agenda#0000108176 MCKIM & CREED Z3 11/12/19 157471 4,548.00 4500196907 12/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1-26 NCWRF SLUDGE HOLDING CONTROL 11/15/19 C 00631841 FT to FT-Pending BCC Agenda#0000108176 MCKIM & CREED Z3 11/12/19 157472 12,165.00 4500197832 12/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 9/30-10/26 PELICAN MARSH IQ PUMP STATION CONTROL 11/15/19 C Invoices for BCC Approval 12.10.2019 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 MCKIM & CREED Count 3 MCKIM & CREED Total 46,675.00$ 00629592 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/04/19 20663871 205.73 4500198542 12/02/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT MISC. SUPPLIES 11/06/19 A 00630039 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/06/19 20969916 82.94 4500198542 12/04/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT MISC. SUPPLIES 11/08/19 A 00630040 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/06/19 20939448 120.59 4500198623 12/04/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT MISC. SUPPLIES 11/08/19 A 00632222 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/15/19 21876514 195.98 4500198542 12/13/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT MISC SUPPLIES 11/18/19 A 00633359 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/21/19 22457427 35.51 4500198623 12/19/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT STANDARD IRON & STEEL GAUGE 11/22/19 A MCMASTER CARR SUPPLY COMPANY Count 5 MCMASTER CARR SUPPLY COMPANY Total 640.75$ 00630474 FT to FT-Pending BCC Agenda#0000122730 MERCURY ENTERPRISES INC EMS 11/07/19 980135 6,493.88 4500199051 12/07/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS. DELUXE CPAP MASK 11/08/19 A 00630475 FT to FT-Pending BCC Agenda#0000122730 MERCURY ENTERPRISES INC EMS 11/07/19 980136 361.21 4500199051 12/05/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS. MISC MEDICAL SUPPLIES 11/08/19 A 00631194 FT to FT-Pending BCC Agenda#0000122730 MERCURY ENTERPRISES INC EMS 11/12/19 980558 1,668.65 4500199051 12/10/19 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS. OXYGEN RESERVOIR, SMALL 11/13/19 A MERCURY ENTERPRISES INC Count 3 MERCURY ENTERPRISES INC Total 8,523.74$ 00629453 FT to FT-Pending BCC Agenda#0000128220 MESSAGEMEDIA USA INC CCR 10/31/19 INV00671008 330.00 4500199041 11/30/19 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES NOV 2019 SERVICES 11/06/19 C MESSAGEMEDIA USA INC Count 1 MESSAGEMEDIA USA INC Total 330.00$ 00623461 FT to FT-Pending BCC Agenda#0000102003 METRO AVIATION INC HO 10/08/19 M022889 2,974.32 4500197847 11/05/19 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR BATTERY, SEALED 10/10/19 A METRO AVIATION INC Count 1 METRO AVIATION INC Total 2,974.32$ 00628507 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC WW 10/31/19 9986155061 79.80 4500198266 11/30/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS 70 BAGS OF ICE 11/01/19 C 00629398 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC AA1 10/30/19 9986144665 110.40 4500198818 11/29/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS 80 BAGS ICE 11/05/19 C 00630606 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC AA1 11/01/19 62472 750.00 4500198818 12/01/19 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS MONTHLY BOX RENTAL 11/12/19 C 00630846 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC Z2 10/31/19 62469 75.00 4500190962 11/30/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT OCTOBER MONTHLY BOX RENTAL 11/12/19 C 00631424 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC WW 11/07/19 9986216018 79.80 4500198266 12/07/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS 70 BAGS OF ICE 11/14/19 C 00631820 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC WW 11/13/19 9986265097 57.00 4500198266 12/13/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS 50 BAGS OF ICE 11/15/19 C 00631844 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC Z2 11/15/19 9986285724 127.30 4500199128 12/15/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT 95 BAGS OF ICE 11/15/19 C 00632926 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC Z2 11/15/19 9986285733 68.40 4500190962 12/15/19 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT 60 BAGS OF ICE 11/20/19 C 00635005 FT to FT-Pending BCC Agenda#0000102004 METRO ICE INC WW 11/22/19 9986340645 68.40 4500198266 12/22/19 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS 60 BAGS OF ICE 12/02/19 C METRO ICE INC Count 9 METRO ICE INC Total 1,416.10$ 00629430 FT to FT-Pending BCC Agenda#0000118676 METRO SCALE & SYSTEMS INC WT 10/31/19 1910057R 1,016.00 4500200262 11/30/19 PROVIDE MAINTENANCE OF CHLORINE SCALE AT SCRWTP REPLACE LOAD CELL & LEVEL 11/05/19 C METRO SCALE & SYSTEMS INC Count 1 METRO SCALE & SYSTEMS INC Total 1,016.00$ 00627710 FT to FT-Pending BCC Agenda#0000126273 METTAUER ENVIRONMENTAL INC TP1 10/24/19 927 525.00 4500198905 11/21/19 PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU 10/23/19 LAKE MAINTENANCE 10/29/19 A METTAUER ENVIRONMENTAL INC Count 1 METTAUER ENVIRONMENTAL INC Total 525.00$ 00630327 FT to FT-Pending BCC Agenda#0000127677 MICHAEL PUPO GARICA PAD 11/07/19 9/17-11/7 GGCC 120.25 4500200223 11/07/19 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT GGCC 9/17/19-11/7/19 GGCC 11/08/19 C MICHAEL PUPO GARICA Count 1 MICHAEL PUPO GARICA Total 120.25$ 00632850 FT to FT-Pending BCC Agenda#0000108837 MICHELLE ARNOLD TP1 11/01/19 11192019 279.69 11/06/19 DEVELOP STAFF KNOWLEDGE PER DIEM 10/11-10/16/2019 11/20/19 C MICHELLE ARNOLD Count 1 MICHELLE ARNOLD Total 279.69$ 00633544 FT to FT-Pending BCC Agenda#0000127545 MICHINIQUE DORILUS FM 11/19/19 TCAA ELEC. PROGR 176.90 11/24/19 TRAVEL REIMBURSEMENT MILEAGE 10/1-10/29/2019 11/22/19 C MICHINIQUE DORILUS Count 1 MICHINIQUE DORILUS Total 176.90$ Invoices for BCC Approval 12.10.2019 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 00629790 FT to FT-Pending BCC Agenda#0000126079 MICRONET COMMUNICATIONS INC ITR 11/05/19 58347 300.00 4500200337 12/05/19 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM MICROWAVE PATH PROTECTION 11/07/19 C MICRONET COMMUNICATIONS INC Count 1 MICRONET COMMUNICATIONS INC Total 300.00$ 00626503 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 10/22/19 98103402 396.69 4500191075 11/19/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 10/24/19 A 00628372 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 10/30/19 98137726 856.91 4500191075 11/27/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/01/19 A 00628374 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 10/30/19 98137724 1,400.28 4500199187 11/27/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/01/19 A 00629596 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/04/19 98162365 2,734.66 4500191075 12/02/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/06/19 A 00629598 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/04/19 98162364 1,102.16 4500191075 12/02/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/06/19 A 00630392 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/07/19 98173178 4,880.36 4500199187 12/05/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 11/08/19 A 00630393 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/07/19 98173177 2,529.40 4500191075 12/05/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 11/08/19 A 00630394 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/07/19 98173175 1,125.46 4500199187 12/05/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 11/08/19 A 00630691 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/08/19 98176916 19.98 4500191075 12/06/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/12/19 A 00630938 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/11/19 98194369 1,654.85 4500199187 12/09/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/12/19 A 00630939 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/11/19 98194367 3,277.36 4500199187 12/09/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/12/19 A 00631330 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/13/19 98203394 1,202.30 4500199187 12/11/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/14/19 A 00631331 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/13/19 98203393 1,322.53 4500199187 12/11/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/14/19 A 00631332 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/13/19 98203391 766.60 4500199187 12/11/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/14/19 A 00632209 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/15/19 98209922 31.38 4500191075 12/13/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/18/19 A 00632772 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/18/19 98226531 1,432.28 4500199187 12/16/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/20/19 A 00632773 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/18/19 98226533 917.86 4500199187 12/16/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/20/19 A 00632774 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/18/19 98226534 181.40 4500199187 12/16/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/20/19 A 00633360 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/21/19 98238044 229.44 4500199187 12/19/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/22/19 A 00633361 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/21/19 98238046 72.27 4500199187 12/19/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/22/19 A 00633487 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/20/19 98235698 485.75 4500199187 12/18/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/22/19 A 00633488 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/20/19 98235700 338.82 4500199187 12/18/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/22/19 A 00633875 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/22/19 98241422 10.99 4500199187 12/20/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/25/19 A 00634267 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/25/19 98262643 476.76 4500199187 12/23/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/27/19 A 00634268 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/25/19 98262642 797.12 4500199187 12/23/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/27/19 A 00634269 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/25/19 98262645 711.80 4500199187 12/23/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/27/19 A 00634561 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/26/19 98266880 732.80 4500199187 12/24/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/27/19 A 00634562 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/26/19 98266878 1,199.68 4500199187 12/24/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 11/27/19 A MIDWEST TAPE EXCHANGE Count 28 MIDWEST TAPE EXCHANGE Total 30,887.89$ 00630337 FT to FT-Pending BCC Agenda#0000113969 MIGUEL ELOY CARBALLO FM 10/28/19 IFMA CONFERENCE 250.22 11/02/19 TRAVEL REIMBURSEMENT PER DIEM 10/14-10/19/2019 11/08/19 A 00633146 FT to FT-Pending BCC Agenda#0000113969 MIGUEL ELOY CARBALLO FM 10/29/19 TRAVEL NFMT CONF 122.00 11/03/19 TRAVEL REIMBURSEMENT PER DIEM 11/12-11/14/2019 11/21/19 A MIGUEL ELOY CARBALLO Count 2 MIGUEL ELOY CARBALLO Total 372.22$ 00625427 FT to FT-Pending BCC Agenda#0000127054 MILES PARTNERSHIP LLLP TD 10/17/19 30877 676.00 4500200363 11/16/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY #2:PARADISE COAST-SPANISH 10/18/19 C 00633956 FT to FT-Pending BCC Agenda#0000127054 MILES PARTNERSHIP LLLP TD 11/22/19 31860 2,093.00 4500200363 12/22/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY EMAIL BLAST AND DATA PULL 11/26/19 C MILES PARTNERSHIP LLLP Count 2 MILES PARTNERSHIP LLLP Total 2,769.00$ 00630835 FT to FT-Pending BCC Agenda#0000127280 MILLIKEN DESIGN INC PUL 11/08/19 9016104 37,438.45 4500197787 12/08/19 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORING REPLACEMENT FLOORING@PUOC 11/12/19 C MILLIKEN DESIGN INC Count 1 Invoices for BCC Approval 12.10.2019 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 MILLIKEN DESIGN INC Total 37,438.45$ 00633137 FT to FT-Pending BCC Agenda#0000119694 MINTEX INC EMS 11/18/19 25251 68.92 4500198527 12/18/19 EMS COLLECTION AGENCY FOR OLD TRANSPORT ACCOUNT FOR BILLING. COLLECTIONS EMS BILLING 11/21/19 C MINTEX INC Count 1 MINTEX INC Total 68.92$ 00628496 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN SWC 10/31/19 191315-1A 161,925.00 4500197770 12/05/19 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE 9/30-10/31 HAMMERHEADS GROUP 9B 11/01/19 A 00629669 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 11/04/19 19271 8,995.15 4500198269 12/02/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISION COUNTY BARN ROAD EMERG WATER SERV REPAIR 11/06/19 A MITCHELL & STARK CONSTRUCTION CO IN Count 2 MITCHELL & STARK CONSTRUCTION CO IN Total 170,920.15$ 00634391 FT to FT-Pending BCC Agenda#0000108891 MOTION INDUSTRIES INC WWL 11/25/19 FL31-954092 489.47 4500198541 12/25/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT PILLOWBLK 11/27/19 C MOTION INDUSTRIES INC Count 1 MOTION INDUSTRIES INC Total 489.47$ 00633883 FT to FT-Pending BCC Agenda#0000110158 MULTI SERVICE HO 11/22/19 94795886 213.19 4500197876 11/22/19 TO ALLOW THE COUNTY HELICOPTER TO GET FUEL OUTSIDE OF COUNTY JET FUEL 11/25/19 C MULTI SERVICE Count 1 MULTI SERVICE Total 213.19$ 00621801 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC PAD 09/30/19 76456 30.00 4500198455 10/28/19 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 9/6/19 32 GAL MED WASTE 10/01/19 A 00629863 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC PAD 10/31/19 77216 30.00 4500198455 11/28/19 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 10/22/19 32 GAL MED WASTE 11/07/19 A 00629864 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC PAD 10/31/19 77215 60.00 4500198455 11/28/19 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 10/2&30/19 MED WASTE CONT 11/07/19 A 00629865 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 10/31/19 77148 30.00 4500197849 11/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 10/21/19 32 GAL MED WASTE 11/07/19 A 00629866 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 10/31/19 77147 90.00 4500197849 11/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 10/8 & 22/19 MED WASTE 11/07/19 A 00629867 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 10/31/19 77146 30.00 4500197849 11/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 10/14/19 32 GAL MED WASTE 11/07/19 A 00629868 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 10/31/19 77145 210.00 4500197849 11/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 10/1-,15,29/19 MED WASTE 11/07/19 A 00629869 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 10/31/19 77144 30.00 4500197849 11/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 10/18/19 38 GAL MED WASTE 11/07/19 A 00629870 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 10/31/19 77143 30.00 4500197849 11/28/19 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 10/4/19 28 GAL MED WASTE 11/07/19 A MWASTE INC Count 9 MWASTE INC Total 540.00$ 00624496 FT to FT-Pending BCC Agenda#0000102096 MY BLUEPRINTER INC CDA 10/14/19 176949 39.30 4500200706 11/11/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKS MAPLE RIDGE 10/15/19 A 00627899 FT to FT-Pending BCC Agenda#0000102096 MY BLUEPRINTER INC CDA 06/24/19 175040 18.40 4500200706 07/22/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKS ESPLANADE 10/30/19 A 00627937 FT to FT-Pending BCC Agenda#0000102096 MY BLUEPRINTER INC CDA 10/29/19 177239 131.30 4500200706 11/26/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKS MEADOW WOOD 10/30/19 A 00628209 FT to FT-Pending BCC Agenda#0000102096 MY BLUEPRINTER INC CDA 01/31/19 172451R 39.30 4500200706 02/28/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKS DEL WEBB 10/31/19 A 00628211 FT to FT-Pending BCC Agenda#0000102096 MY BLUEPRINTER INC CDA 01/17/19 172158R 94.50 4500200706 02/14/19 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKS AZURE HACIENDA 10/31/19 A MY BLUEPRINTER INC Count 5 MY BLUEPRINTER INC Total 322.80$ 00628477 FT to FT-Pending BCC Agenda#0000121627 N. HARRIS COMPUTER CORPORATION CDO 10/30/19 MN00125808 4,023.62 4500199988 11/27/19 PROVIDE SOFTWARE UPDATES TO IMPROVE CITYVIEW TEMPLATES ANNUAL SOFTWARE CITYVIEW 11/01/19 A 00631504 FT to FT-Pending BCC Agenda#0000121627 N. HARRIS COMPUTER CORPORATION CDO 11/13/19 CT044160 15,000.00 4500199988 12/11/19 PROVIDE SOFTWARE UPDATES TO IMPROVE CITYVIEW TEMPLATES ANNUAL SOFTWARE CITYVIEW 11/14/19 A N. HARRIS COMPUTER CORPORATION Count 2 N. HARRIS COMPUTER CORPORATION Total 19,023.62$ 00629338 FT to FT-Pending BCC Agenda#0000107515 NANCY MESA HS 11/05/19 110519 16.00 11/10/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 10/23/19 11/05/19 C NANCY MESA Count 1 NANCY MESA Total 16.00$ 00629988 FT to FT-Pending BCC Agenda#0000102114 NAPLES ARMATURE WORKS WTN 11/06/19 48460 397.45 4500198647 12/06/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT PSI GLYCERIN 11/07/19 C Invoices for BCC Approval 12.10.2019 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 00631866 FT to FT-Pending BCC Agenda#0000102114 NAPLES ARMATURE WORKS FM 07/05/19 47506 2,423.50 4500198166 08/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS & SUPPLIES 11/15/19 C NAPLES ARMATURE WORKS Count 2 NAPLES ARMATURE WORKS Total 2,820.95$ 00631573 FT to FT-Pending BCC Agenda#0000128025 NAPLES HARDWARE SERVICE FM 09/16/19 17456 1,057.16 4500196621 10/16/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES DOOR REPAIRS 11/14/19 C NAPLES HARDWARE SERVICE Count 1 NAPLES HARDWARE SERVICE Total 1,057.16$ 00625053 FT to FT-Pending BCC Agenda#0000112314 NAPLES PHYSICIANS HOSPITAL ORGANIZA RM 10/15/19 2005 135.00 4500198733 10/30/19 EFFICIENTLY ADMINISTER THE WORKERS COMPENSATION PROGRAM PEER REVIEW 10/10/19 10/16/19 A 00628359 FT to FT-Pending BCC Agenda#0000112314 NAPLES PHYSICIANS HOSPITAL ORGANIZA RM 10/30/19 2008 135.00 4500198733 11/14/19 EFFICIENTLY ADMINISTER THE WORKERS COMPENSATION PROGRAM PEER REVIEW 10/16/19 11/01/19 A 00628360 FT to FT-Pending BCC Agenda#0000112314 NAPLES PHYSICIANS HOSPITAL ORGANIZA RM 10/30/19 2007 135.00 4500198733 11/14/19 EFFICIENTLY ADMINISTER THE WORKERS COMPENSATION PROGRAM PEER REVIEW 10/16/19 11/01/19 A NAPLES PHYSICIANS HOSPITAL ORGANIZA Count 3 NAPLES PHYSICIANS HOSPITAL ORGANIZA Total 405.00$ 00631783 FT to FT-Pending BCC Agenda#0000125613 NELLY RAFAEL LIB 10/08/19 11142019 30.32 10/13/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 10/11/2019 11/15/19 C NELLY RAFAEL Count 1 NELLY RAFAEL Total 30.32$ 00629069 FT to FT-Pending BCC Agenda#0000128260 NETX INFORMATION SUYSTEMS, INC ITN 11/01/19 10782 55,338.01 4500200123 12/01/19 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS DATA PROTECTION 11/04/19 C NETX INFORMATION SUYSTEMS, INC Count 1 NETX INFORMATION SUYSTEMS, INC Total 55,338.01$ 00622076 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC PAD 09/23/19 07219731 107.28 4500199557 10/23/19 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS. CARBON DIOXIDE 10/02/19 C 00628728 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WWL 10/31/19 07334874 26.32 4500198620 11/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT PARTS 11/01/19 C 00628729 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC FLE 10/31/19 07332000 232.60 4500198298 11/30/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET WELDING TANK REFILL/RENTAL 11/01/19 C 00629024 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC FLE 11/01/19 07345781 59.75 4500198298 12/01/19 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET WELDING TANK REFILL/RENTAL 11/04/19 C 00630595 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WTS 10/31/19 07332004 14.65 4500200442 11/30/19 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANT WELDING TANK REFILL/RENTAL 11/12/19 C 00630597 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC PBD 10/31/19 07331999 13.72 4500199261 11/30/19 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC. HIGH PRESSURE 11/12/19 C 00630598 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WW 10/31/19 07332001 132.06 4500198762 11/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM LOW PRESSURE 11/12/19 C 00631132 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WW 05/31/19 06933844 20.13 4500198762 06/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM WELDING TANK REFILL/RENTAL 11/13/19 C NEXAIR, LLC Count 8 NEXAIR, LLC Total 606.51$ 00631160 FT to FT-Pending BCC Agenda#0000122352 NI GOVERNMENT SERVICES INC ITN 11/01/19 9101327810 31.71 4500199475 11/29/19 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER 10/1-10/31/19 SERVICES 11/13/19 A 00631161 FT to FT-Pending BCC Agenda#0000122352 NI GOVERNMENT SERVICES INC EM 11/01/19 9101327677 605.66 4500197440 11/29/19 PUBLIC SAFETY - CONTINUITY OF OPERATIONS 10/1-10/31/19 SERVICES 11/13/19 A 00631162 FT to FT-Pending BCC Agenda#0000122352 NI GOVERNMENT SERVICES INC EMS 11/01/19 9101327897 147.45 4500198521 11/29/19 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY BUSINESS 10/1-10/31/19 SERVICES 11/13/19 A NI GOVERNMENT SERVICES INC Count 3 NI GOVERNMENT SERVICES INC Total 784.82$ 00634438 FT to FT-Pending BCC Agenda#0000113278 NICOLE DUQUETTE LIB 11/23/19 11262019 121.29 11/28/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 11/06-11/23/2019 11/27/19 A NICOLE DUQUETTE Count 1 NICOLE DUQUETTE Total 121.29$ 00624223 FT to FT-Pending BCC Agenda#0000102243 NORTH COLLIER FIRE CONTROL & RESCUE PAD 09/27/19 190927241003 60.00 4500199115 10/27/19 ANNUAL FIRE/BUILDING INSPECTION - REQUIRED FOR DCF/VPK TRIENNIAL INSPECTION 10/14/19 C NORTH COLLIER FIRE CONTROL & RESCUE Count 1 NORTH COLLIER FIRE CONTROL & RESCUE Total 60.00$ 00629985 FT to FT-Pending BCC Agenda#0000122386 NOZZTEQ INC WW 07/30/19 NT-06-13612 2,799.99 4500198793 08/29/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM CROBLIN@ GRENADE L"11/07/19 C NOZZTEQ INC Count 1 NOZZTEQ INC Total 2,799.99$ 00629519 FT to FT-Pending BCC Agenda#0000127910 NP ELECTRIC CORP Z4 09/19/19 A19-2951 420.00 4500195777 10/19/19 IRMA REPAIRS TO COUNTY PROPERTY CCSO PARKING LOT LIGHTS 11/06/19 C 00629520 FT to FT-Pending BCC Agenda#0000127910 NP ELECTRIC CORP Z4 10/30/19 A19-2975 10,304.80 4500195777 11/29/19 IRMA REPAIRS TO COUNTY PROPERTY CCSO PARKING LOT LIGHTS 11/06/19 C Invoices for BCC Approval 12.10.2019 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 00629521 FT to FT-Pending BCC Agenda#0000127910 NP ELECTRIC CORP Z4 09/19/19 A19-2949 10,660.00 4500195777 10/19/19 IRMA REPAIRS TO COUNTY PROPERTY CCSO PARKING LOT 11/06/19 C 00629953 FT to FT-Pending BCC Agenda#0000127910 NP ELECTRIC CORP Z4 09/19/19 A19-2950 4,800.00 4500195777 10/19/19 IRMA REPAIRS TO COUNTY PROPERTY CCSO PARKING LOT LIGHTS 11/07/19 C NP ELECTRIC CORP Count 4 NP ELECTRIC CORP Total 26,184.80$ 00631234 FT to FT-Pending BCC Agenda#0000106091 NR CONTRACTORS INC PAD 11/12/19 733 11,550.00 4500196852 12/10/19 MAINTAIN PUBLIC FACILITY PEPPER RANCH VISITORS CENTER 11/13/19 A 00631711 FT to FT-Pending BCC Agenda#0000106091 NR CONTRACTORS INC PUL 11/13/19 734 2,970.00 4500197140 12/11/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES GLADES PUMP STATION 11/15/19 A 00633262 FT to FT-Pending BCC Agenda#0000106091 NR CONTRACTORS INC PUL 11/20/19 727R2 30,290.47 4500195693 12/18/19 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES VANDERBILT BEACH RD 11/21/19 A NR CONTRACTORS INC Count 3 NR CONTRACTORS INC Total 44,810.47$ 00629402 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WWL 10/31/19 40990 18,807.64 4500199716 11/28/19 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIES OFFICE FURNITURE 11/05/19 A OFFICE FURNITURE & DESIGN CONCEPTS Count 1 OFFICE FURNITURE & DESIGN CONCEPTS Total 18,807.64$ 00631453 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 10/01/19 H-0061953 2,000.00 4500198619 10/29/19 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE AUDIO TITLES/E-BOOKS 11/14/19 A OVERDRIVE INC Count 1 OVERDRIVE INC Total 2,000.00$ 00632673 FT to FT-Pending BCC Agenda#0000100126 PALM BEACH TRUCKING LLC WT 11/18/19 487927 973.70 4500198568 12/18/19 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD 40 TON PUMP 11/12/19 11/19/19 C PALM BEACH TRUCKING LLC Count 1 PALM BEACH TRUCKING LLC Total 973.70$ 00634054 FT to FT-Pending BCC Agenda#0000128218 PARKEON INC PAD 11/21/19 IV113660 660.00 4500199665 12/21/19 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITY PARKFOLIO 11/26/19 C PARKEON INC Count 1 PARKEON INC Total 660.00$ 00629651 FT to FT-Pending BCC Agenda#0000102315 PATS PUMP & BLOWER LLC FLE 11/04/19 101390 2,704.28 4500198026 12/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/06/19 A 00631592 FT to FT-Pending BCC Agenda#0000102315 PATS PUMP & BLOWER LLC FLE 11/11/19 101436 30.40 4500198026 12/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/14/19 A 00633955 FT to FT-Pending BCC Agenda#0000102315 PATS PUMP & BLOWER LLC FLE 11/22/19 101511 687.47 4500198026 12/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/26/19 A PATS PUMP & BLOWER LLC Count 3 PATS PUMP & BLOWER LLC Total 3,422.15$ 00633777 FT to FT-Pending BCC Agenda#0000128294 PAUL ALCANTAR SW 11/22/19 INTERVIEW 10/23 213.82 4500200644 12/22/19 REIMBURSE INTERVIEW EXPENSES FOR PAUL ALCANTAR INTERVIEW REIMBURSEMENT 11/25/19 C PAUL ALCANTAR Count 1 PAUL ALCANTAR Total 213.82$ 00630430 FT to FT-Pending BCC Agenda#0000118799 PAULI SYSTEMS LC ICR 11/07/19 51941 250.00 4500199849 12/05/19 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COM WEBSITE UPDATES 11/08/19 A PAULI SYSTEMS LC Count 1 PAULI SYSTEMS LC Total 250.00$ 00630740 FT to FT-Pending BCC Agenda#0000127150 PEBBLEBROOK INC SS 10/11/19 SEPTEMBER 2019 1,128.52 4500191485 11/08/19 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE-SEPT 11/12/19 A PEBBLEBROOK INC Count 1 PEBBLEBROOK INC Total 1,128.52$ 00633156 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 11/15/19 38554 392.00 4500198970 12/13/19 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY STORAGE FEE 11/21/19 A PELUSO MOVERS INC Count 1 PELUSO MOVERS INC Total 392.00$ 00635299 FT to FT-Pending BCC Agenda#0000105552 PERISCOPE INTERMEDIATE CORP PUR 11/26/19 703719 125.77 4500199834 12/26/19 YEARLY BIDSYNC PROGRAM FEES FOR VENDOR SOLICITATION LEASE AGREEMENT 12/03/19 C PERISCOPE INTERMEDIATE CORP Count 1 PERISCOPE INTERMEDIATE CORP Total 125.77$ 00631122 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ CDO 11/07/19 11264-A 1,200.00 4500199305 12/05/19 HEALTH & SAFETY OF FOUNTAIN WATER SERVICES - FOUNTAIN 11/13/19 A 00631267 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ TA 11/01/19 1040-PV9 55.50 4500198115 11/29/19 HEALTH & SAFETY OF FOUNTAIN WATER SERVICES - OCT 2019 11/14/19 A 00631268 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ FM 11/01/19 1340-PV9 150.00 4700004089 11/29/19 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT SERVICES - OCT 2019 11/14/19 A 00631269 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ LIB 11/01/19 1140-PV9 150.00 4700004146 11/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES SERVICES - OCT 2019 11/14/19 A PETER VORSATZ Count 4 PETER VORSATZ Total 1,555.50$ 00631045 FT to FT-Pending BCC Agenda#0000127660 PHARMALINK INC EMS 11/12/19 520717 99.00 4500198701 12/12/19 EMS EXPIRED MEDS TO BE PICKED UP FROM EMS AND DISPOSED. EXPIRED MED PICK UP 11/13/19 C 00633896 FT to FT-Pending BCC Agenda#0000127660 PHARMALINK INC EMS 11/14/19 521307 499.00 4500198701 12/14/19 EMS EXPIRED MEDS TO BE PICKED UP FROM EMS AND DISPOSED. EXPIRED MED PICK UP 11/25/19 C PHARMALINK INC Count 2 PHARMALINK INC Total 598.00$ 00630837 FT to FT-Pending BCC Agenda#0000123501 PHILLIPS FEED SERVICE INC DAS 10/22/19 20557275 555.26 4500198254 11/19/19 FOOD AND LITTER FOR DAS ANIMALS PER FOOD AND SUPPLIES 11/12/19 A PHILLIPS FEED SERVICE INC Count 1 Invoices for BCC Approval 12.10.2019 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 PHILLIPS FEED SERVICE INC Total 555.26$ 00628214 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 10/25/19 1138631 94.55 4500198719 11/22/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT. SP 9.5 MM TLC RAP 10/31/19 A 00628215 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 10/24/19 1136961 314.15 4500198719 11/21/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT. SP 9.5 MM TLC RAP 10/31/19 A 00628216 FT to FT-Pending BCC Agenda#0000100223 PREFERRED MATERIALS INC WW 08/02/19 1139396 207.04 4500190416 08/30/19 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TACK 10/31/19 A 00629600 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 10/28/19 1141459 323.30 4500198719 11/25/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT. SP 9.5MM TLC RAP 11/06/19 A 00629606 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 10/29/19 1141565 508.13 4500198719 11/26/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT. SP 9.5MM TLC RAP 11/06/19 A 00629609 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 10/30/19 1141634 445.30 4500198719 11/27/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT. SP 9.5MM TLC RAP 11/06/19 A 00629610 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 10/31/19 1141731 195.20 4500198719 11/28/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT. SP 9.5MM TLC RAP 11/06/19 A 00629955 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 11/04/19 1143406 172.63 4500198719 12/02/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT. SP 9.5MM TLC RAP 11/07/19 A 00631054 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 11/07/19 1146300 30.50 4500198719 12/05/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT. SP 9.5 MM TLC RAP 11/13/19 A 00631055 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 11/06/19 1145864 156.16 4500198719 12/04/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT. SP 9.5 MM TLC RAP 11/13/19 A 00631056 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 11/05/19 1144649 162.87 4500198719 12/03/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT. SP 9.5 MM TLC RAP 11/13/19 A 00632919 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 11/13/19 1150592 370.87 4500198719 12/11/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT. S III RAP 11/20/19 A 00632920 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC WT 11/12/19 1149609 163.48 4500200338 12/10/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT SP 9.5 MM TLC RAP 11/20/19 A 00633745 FT to FT-Pending BCC Agenda#0000124081 PREFERRED MATERIALS INC TG1 11/14/19 1151598 155.54 4500198719 12/12/19 MATERIAL FOR ROADWAYS REPAIRS & MAINT. S III RAP/ SP 9.5 MM TLC 11/25/19 A PREFERRED MATERIALS INC Count 14 PREFERRED MATERIALS INC Total 3,299.72$ 00634396 FT to FT-Pending BCC Agenda#0000125606 PREMIER POOL SERVICE INC WWL 12/01/19 7013236 165.00 4500199334 12/31/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT MONTHLY POOL SERVICE 11/27/19 C PREMIER POOL SERVICE INC Count 1 PREMIER POOL SERVICE INC Total 165.00$ 00629589 FT to FT-Pending BCC Agenda#0000127987 PROFESSIONAL GREEN CARE INC PAD 11/04/19 1068 7,500.00 4500199882 12/04/19 TO KEEP AREAS SAFE FOR PUBLIC USE AND ENJOYMENT OAK TREES 11/06/19 C PROFESSIONAL GREEN CARE INC Count 1 PROFESSIONAL GREEN CARE INC Total 7,500.00$ 00631043 FT to FT-Pending BCC Agenda#0000102450 PROLIME CORPORATION WTS 10/31/19 10963 13,151.50 4500198420 11/28/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SLUDGE HAULING 11/13/19 A PROLIME CORPORATION Count 1 PROLIME CORPORATION Total 13,151.50$ 00631337 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 11/12/19 75369 2,064.00 4500196040 12/10/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE 10/1-10/25/19 NESA ASSISTANCE PH 2 11/14/19 A 00631338 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 11/12/19 75368 10,181.00 4500194962 12/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1-10/25/19 PS 101.16 REFURBISHMENT 11/14/19 A 00631339 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 11/12/19 75367 3,546.50 4500194635 12/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1-10/25/19 PS RESILIENCY SITE EVALS 11/14/19 A 00631341 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 11/12/19 75365 3,978.00 4500193479 12/10/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/1-10/25/19 ROAD DESIGN VANDERBILT DR 11/14/19 A 00631346 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 11/12/19 75364 18,080.00 4500187821 12/10/19 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 10/1-10/25/19 NAPLES PARK UTILITIES RENEWAL 11/14/19 A 00631347 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 11/12/19 75363 966.00 4500189605 12/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1/19 PS 101.06 REPLACEMENT 11/14/19 A 00632267 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 11/14/19 75388 2,308.50 4500189397 12/12/19 IMPROVE PUBLIC BATHROOM FACILITY 10/1-10/25/19 CP RESTROOM EXPANSION 11/18/19 A 00632269 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 11/14/19 75387 335.75 4500194314 12/12/19 RENOVATE PUBLIC FACILITY FOR IMPROVED SERVICE 10/1-10/25/19 CP ADA DECK RENOVATIONS 11/18/19 A 00632272 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 11/14/19 75384 294.00 4500194697 12/12/19 PROFESSIONAL SERVICES FOR COUNTY PROJECT 8/31-10/25/19 SHERIFF-GUN RANGE DRAINAGE 11/18/19 A 00632280 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA STO 11/14/19 75383 8,758.00 4500199591 12/12/19 REQ TASK TO MOVE FORWARD WITH STORMWATER PROJECT 10/21-10/25/19 NAPLES PARK LOS MODELING/SIDEWALKS 11/18/19 A 00632282 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 11/14/19 75382 2,255.00 4500194336 12/12/19 BUILD, MAINTAIN, AND REPAIR SOLID WASTE INFRASTRUCTURE 10/1-10/25/19 GG HAMMERHEADS 11/18/19 A 00632284 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA STO 11/14/19 75381 1,701.00 4500193177 12/12/19 ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STANDARDS 10/1-10/25/19 VANDERBILT DR/CONNERS SUB PH 4 & 5 11/18/19 A 00634563 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 11/25/19 75560 3,244.00 4500197790 12/23/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1-10/25/19 MPS 306 POTABLE WATER SUPPLY 11/27/19 A Q GRADY MINOR & ASSOCIATES PA Count 13 Q GRADY MINOR & ASSOCIATES PA Total 57,711.75$ Invoices for BCC Approval 12.10.2019 Page 52 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 00629801 FT to FT-Pending BCC Agenda#0000102478 QUALITY ENTERPRISES USA INC Z2 11/05/19 70539 15,746.50 4500197557 12/03/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 9/4-9/6/19 SCRWTP POWER SYSTEMS RELIABILITY 11/07/19 A 00629980 FT to FT-Pending BCC Agenda#0000102478 QUALITY ENTERPRISES USA INC OTF 10/15/19 70925FINAL 21,408.82 4500196283 11/12/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE NCWRF EFFLUENT FILTER 11/07/19 A 00633136 FT to FT-Pending BCC Agenda#0000102478 QUALITY ENTERPRISES USA INC WT 11/06/19 71037 29,528.18 4500198148 12/04/19 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISION E-WATER MAIN BREAK ON LELY 11/21/19 A QUALITY ENTERPRISES USA INC Count 3 QUALITY ENTERPRISES USA INC Total 66,683.50$ 00632822 FT to FT-Pending BCC Agenda#0000116817 RAFAEL BOSA JR PUO 11/18/19 TRVL TREASURE IS 208.00 11/23/19 X PER DIEM 11/11-11/15/19 11/20/19 C RAFAEL BOSA JR Count 1 RAFAEL BOSA JR Total 208.00$ 00621345 FT to FT-Pending BCC Agenda#0000118211 RAIN BIRD PAD 09/27/19 48694 2,400.00 4500200222 10/27/19 TO MAINTAIN IRRIGATION SYSTEM AT NCRP 1 YEAR GSP RENEWAL 09/30/19 C RAIN BIRD Count 1 RAIN BIRD Total 2,400.00$ 00630741 FT to FT-Pending BCC Agenda#0000122920 RANDALL MCDANIEL PC 09/25/19 THERMOFISHER SCI 40.00 09/30/19 REIMBURSEMENT FOR TRAVEL 09/19- 09/20/19 PER DIEM 9/19-9/20/19 11/12/19 C RANDALL MCDANIEL Count 1 RANDALL MCDANIEL Total 40.00$ 00624582 FT to FT-Pending BCC Agenda#0000127871 RAZORBACK LLC PUL 10/10/19 2019-020 47,900.00 4500196817 11/09/19 REPAIRS TO COUNTY ASSETS AFTER HURRICANE IRMA ROOF REPAIRS 10/15/19 C RAZORBACK LLC Count 1 RAZORBACK LLC Total 47,900.00$ 00629368 FT to FT-Pending BCC Agenda#0000127748 RCJ CONSULTING LLC BED 10/31/19 7096 2,640.00 4500196626 11/30/19 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY CONSULTING SVCS 11/05/19 C RCJ CONSULTING LLC Count 1 RCJ CONSULTING LLC Total 2,640.00$ 00629710 FT to FT-Pending BCC Agenda#0000126466 REGINALD A BUXTON TA1 11/05/19 M-CORES MTG 272.72 11/10/19 COUNC BUXTON ATTENDED MEETING FOR MPO TRAVEL REIMB-10/30/19 11/06/19 C 00629712 FT to FT-Pending BCC Agenda#0000126466 REGINALD A BUXTON TA1 11/05/19 MPOAC MTG 321.08 11/10/19 COUNC BUXTON ATTENDED MPOAC MEETING TRAVEL REIMB-10/29/19 11/06/19 C REGINALD A BUXTON Count 2 REGINALD A BUXTON Total 593.80$ 00629784 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 11/03/19 IN-07-1191119332 50.00 4500197857 12/03/19 PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTION HHW ROUNDUP 11/07/19 C 00629785 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 11/03/19 IN-10-119119303 20.00 4500197857 12/03/19 PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTION HHW ROUNDUP 11/07/19 C 00629786 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 11/03/19 IN-15-1191115638 50.00 4500197857 12/03/19 PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTION HHW ROUNDUP 11/07/19 C 00632894 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 11/17/19 IN-15-1191115652 650.00 4500198219 12/17/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION AMERICAN RECYCLE DAYS 11/20/19 C 00632896 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 11/17/19 IN-12-1191111917 500.00 4500198219 12/17/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION AMERICAN RECYCLE DAYS 11/20/19 C 00632898 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 11/17/19 IN-10-119119305 340.00 4500198219 12/17/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION AMERICAN RECYCLE DAYS 11/20/19 C 00632899 FT to FT-Pending BCC Agenda#0000109499 RENDA BROADCASTING CORPORATION SW 11/17/19 IN-07-1191119350 650.00 4500198219 12/17/19 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION AMERICAN RECYCLE DAYS 11/20/19 C RENDA BROADCASTING CORPORATION Count 7 RENDA BROADCASTING CORPORATION Total 2,260.00$ 00629656 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 11/04/19 P88094 38.59 4500197873 12/04/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT ROATARY LATCH LEFT 11/06/19 A 00630560 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 11/07/19 P88177 33.15 4500197873 12/05/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT ROATARY LATCH LEFT 11/12/19 A 00631220 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 11/12/19 P88229 39.62 4500197873 12/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/13/19 A 00631451 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 11/12/19 P88227 165.18 4500197873 12/10/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT DRIVER SIDE CAMERA 11/14/19 A 00632295 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 11/15/19 P88292 109.92 4500197873 12/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT STROBE LIGHT 11/18/19 A 00632299 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 11/15/19 P88273 294.84 4500197873 12/13/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS/ SUPPLIES 11/18/19 A 00632810 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 11/18/19 P88319 116.73 4500197873 12/18/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT ROTARY LATCH RIGHT/HANDLE 11/20/19 A 00632813 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 11/18/19 P88322 880.00 4500197873 12/16/19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT STINGER MNT PAIR 11/20/19 A REV RTC INC Count 8 REV RTC INC Total 1,678.03$ 00625818 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 10/15/19 S126084133.001 595.08 4500198408 11/12/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER AUX CONT FOR FRDM 10/22/19 A 00628835 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 10/25/19 S126131352.001 145.71 4500198405 11/22/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SNUBBER BO FRAME 5 11/01/19 A 00629840 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 10/31/19 S126025380.001 1,355.40 4500198421 11/28/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8-PORT SWITCH 11/07/19 A Invoices for BCC Approval 12.10.2019 Page 53 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 00629841 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 10/31/19 S126084133.003 7,690.18 4500198408 11/28/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER CUT AN16KN0A OPEN 3P 11/07/19 A 00629842 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 10/31/19 S126285646.001 85.22 4500199333 11/30/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS TUBE BASE RELAY 11/07/19 A 00630979 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 10/30/19 S126270748.001 343.65 4500198408 11/27/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER ETHERNET/IP TAP 11/13/19 A 00630982 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 10/30/19 S126272028.001 1,035.30 4500199333 11/29/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS 750 ETHERNET-IP ADAPTER 11/13/19 A 00631081 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 11/04/19 S126270748.002 1,030.95 4500198408 12/02/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER ETHERNET/IP TAP 11/13/19 A 00631082 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 11/01/19 S126287381.001 742.02 4500198408 11/29/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER SUPPLY XLE 240 W POWER 11/13/19 A 00631083 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 11/01/19 S126288568.001 191.75 4500198408 12/01/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER SUPPLEMENTARY PROTECTOR 11/13/19 A 00631642 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 11/07/19 S126259699.001 3,442.05 4500198421 12/05/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SMC FLEX SMART MOTOR CONT 11/15/19 A 00631982 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 11/06/19 S126317783.001 1,516.24 4500199333 12/04/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS WELDING CABLE 11/18/19 A 00631983 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 11/10/19 S126090548.001 15,343.15 4500198408 12/08/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER 4 COOLING UNITS 11/18/19 A 00631985 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 11/07/19 S126356530.001 191.75 4500198408 12/05/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER 4SUPPLEMENTARY PROTECTORS 11/18/19 A 00632714 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 11/14/19 S126404050.001 12,986.52 4500198408 12/12/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER NEMA1 ALFA PNL W/CONF COA 11/20/19 A 00632715 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 11/12/19 S126062094.001 906.00 4500198405 12/10/19 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION AB SERVICE ENGINEERING 11/20/19 A 00633614 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 11/12/19 S126389741.001 1,980.12 4500199049 12/10/19 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTP 4 AB 1769-IF4 COMPACTLOGI 11/22/19 A 00633646 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 11/13/19 S126285646.002 198.84 4500199333 12/11/19 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS TUBE BASE RELAY 11/25/19 A 00633899 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 11/20/19 S126395664.001 879.36 4500198408 12/18/19 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER PARTS 11/25/19 A 00635200 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 11/25/19 S126490094.001 275.45 4500198421 12/25/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 120W 24V DIN P/S 12/03/19 A 00635201 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 11/25/19 S126025380.002 677.70 4500198421 12/23/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 8-PORT SWITCH 12/03/19 A REXEL USA INC Count 21 REXEL USA INC Total 51,612.44$ 00628960 FT to FT-Pending BCC Agenda#0000128130 RICARDO RIVES PAD 11/01/19 6422 727.86 4500199314 12/01/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETY CLAM PASS PARK 11/04/19 C 00629044 FT to FT-Pending BCC Agenda#0000128130 RICARDO RIVES PAD 11/01/19 6425 594.23 4500199314 12/01/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETY SEAGATE 11/04/19 C 00629045 FT to FT-Pending BCC Agenda#0000128130 RICARDO RIVES PAD 11/01/19 6424 907.86 4500199314 12/01/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETY COCOHATCHEE 11/04/19 C 00629052 FT to FT-Pending BCC Agenda#0000128130 RICARDO RIVES PAD 11/01/19 6423 1,494.23 4500199314 12/01/19 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETY CONNORS PARK 11/04/19 C RICARDO RIVES Count 4 RICARDO RIVES Total 3,724.18$ 00633979 FT to FT-Pending BCC Agenda#0000127113 RICHARD JOSEPH FRY PUR 11/22/19 TRVL COLLIER GOV 298.56 11/27/19 MAINTAIN DAILY PROCUREMENT OPERATIONS MILEAGE 10/4-11/22/2019 11/26/19 A RICHARD JOSEPH FRY Count 1 RICHARD JOSEPH FRY Total 298.56$ 00632396 FT to FT-Pending BCC Agenda#0000125497 RICK CROFT ENTERPRISES INC FM 11/14/19 4000612 3,920.00 4500200068 12/14/19 TO HAUL LARGE EQUIPMENT TO MULTIPLE COUNTY FACILITIES 2019 TX TRAILERS LM61470 11/19/19 C RICK CROFT ENTERPRISES INC Count 1 RICK CROFT ENTERPRISES INC Total 3,920.00$ 00624240 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 10/03/19 102781530 970.00 4500200088 10/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES 9/22-10/21/19 LEASE 10/14/19 A 00630616 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 11/01/19 102899721 251.86 4500200088 11/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES RENTAL 10/26-11/25/2019 11/12/19 A Invoices for BCC Approval 12.10.2019 Page 54 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 00630618 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 11/01/19 5057989218 65.65 4500199268 11/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES 10/1-10/31 COPIES 11/12/19 A 00630651 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 11/01/19 5057989089 89.51 4500199268 11/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES 10/1-10/31 COPIES 11/12/19 A 00630652 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 11/01/19 5057989232 115.61 4500199268 11/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES 10/1-10/31 COPIES 11/12/19 A 00630654 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 11/01/19 102899980 970.00 4700002825 11/29/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES 10/22-11/21 PRINTER MAINT 11/12/19 A 00632086 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 11/02/19 5058001511 29.49 4500199268 11/30/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES 10/1-10/31 COPIES 11/18/19 A 00632321 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 11/08/19 102949191 249.07 4500200088 12/08/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES 10/29-11/28 COPIER LEASE 11/19/19 A RICOH USA INC Count 8 RICOH USA INC Total 2,741.19$ 00630021 FT to FT-Pending BCC Agenda#0000104233 RKS CONSULTING ENGINEERS INC Z1 11/05/19 4767 2,130.50 4500192443 12/03/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/2-10/29/19 SCWRF TURBO BLOWERS 11/08/19 C 00630022 FT to FT-Pending BCC Agenda#0000104233 RKS CONSULTING ENGINEERS INC Z1 11/05/19 4766 1,974.50 4500175794 12/03/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/15-10/21/19 NCWRF SLUDGE DEWATERING 11/08/19 C RKS CONSULTING ENGINEERS INC Count 2 RKS CONSULTING ENGINEERS INC Total 4,105.00$ 00631400 FT to FT-Pending BCC Agenda#0000127884 ROBERT D WILSON LIB 10/26/19 10/9 MGMT WORKGR 9.34 10/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES MILEAGE 10/09/2019 11/14/19 A 00634432 FT to FT-Pending BCC Agenda#0000127884 ROBERT D WILSON LIB 11/22/19 112620109 4.59 11/27/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 11/13/2019 11/27/19 A ROBERT D WILSON Count 2 ROBERT D WILSON Total 13.93$ 00632393 FT to FT-Pending BCC Agenda#0000117356 ROBERT FLINN RECORDS CENTER VAR 10/31/19 0032594 2,383.00 11/28/19 RECORD STORAGE OCT 2019 11/19/19 A ROBERT FLINN RECORDS CENTER Count 1 ROBERT FLINN RECORDS CENTER Total 2,383.00$ 00634434 FT to FT-Pending BCC Agenda#0000128003 ROBERT MAURY PUO 11/26/19 11262019 125.00 12/01/19 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION REIMB-CLASS 2 LICENSE 11/27/19 C ROBERT MAURY Count 1 ROBERT MAURY Total 125.00$ 00632074 FT to FT-Pending BCC Agenda#0000126451 RONALD WALKER FLE 11/15/19 EVT TEST 60.00 11/20/19 PROFESSIONAL TRAINING AND CERTIFICATION REIMB-EVT TEST 11/18/19 C RONALD WALKER Count 1 RONALD WALKER Total 60.00$ 00629335 FT to FT-Pending BCC Agenda#0000107810 ROSA MUNOZ HS 11/05/19 110519 122.00 11/10/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 10/28-10/30/19 11/05/19 A ROSA MUNOZ Count 1 ROSA MUNOZ Total 122.00$ 00629843 FT to FT-Pending BCC Agenda#0000115352 ROY A PELLETIER WTN 10/31/19 N WATER 10-2019 476.00 4500198911 11/30/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT ON-LINE TRAINING-3 EMPLOY 11/07/19 C ROY A PELLETIER Count 1 ROY A PELLETIER Total 476.00$ 00625165 FT to FT-Pending BCC Agenda#0000103794 RUSH MESSENGER SERVICE WEST INC WWL 10/16/19 00099185 171.75 4500199086 11/13/19 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS COURIER SVCS OCT 11-15 10/16/19 A 00632202 FT to FT-Pending BCC Agenda#0000103794 RUSH MESSENGER SERVICE WEST INC WWL 11/16/19 00099366 592.50 4500199086 12/16/19 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS 11/01-11/15 COURIER SVCS 11/18/19 A 00632250 FT to FT-Pending BCC Agenda#0000103794 RUSH MESSENGER SERVICE WEST INC SW 11/16/19 00099372 919.00 4500198406 12/16/19 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS 11/01-11/15 COURIER SVCS 11/18/19 A 00635009 FT to FT-Pending BCC Agenda#0000103794 RUSH MESSENGER SERVICE WEST INC UB 12/01/19 000099449 120.00 4500199254 12/29/19 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES MAIL COURIER 12/02/19 A RUSH MESSENGER SERVICE WEST INC Count 4 RUSH MESSENGER SERVICE WEST INC Total 1,803.25$ 00630684 FT to FT-Pending BCC Agenda#0000105212 RUTH SZABO PC 09/24/19 THERMOFISHER SCI 40.00 09/29/19 REIMBURSEMENT FOR TRAVEL 09/19- 09/20/19 PER DIEM 9/19-9/20/19 11/12/19 C RUTH SZABO Count 1 RUTH SZABO Total 40.00$ 00629523 FT to FT-Pending BCC Agenda#0000111038 RWA INC TEC 10/29/19 000046479 18,431.88 4500196498 11/26/19 PROFESSIONAL SVCS REQUIRED FOR STUDY & TOPOGRAPHIC SURVEY 9/22-10/26/19 VETERANS MEMORIAL BLVD 11/06/19 A 00629524 FT to FT-Pending BCC Agenda#0000111038 RWA INC STO 10/29/19 000046469 934.60 4500194467 11/26/19 FOR HEALTH AND SAFETY OF STORMWATER PIPE 9/22-10/26/19 LELY GOLF STORMWATER IMPROV 11/06/19 A 00631974 FT to FT-Pending BCC Agenda#0000111038 RWA INC TP 11/01/19 000046622 2,743.50 4500194063 11/29/19 PROFESSIONAL TRANSPORTATION PLANNING FOR TRANSFER STATION 9/22-10/26/19 CAT SUPERSTOP/TRANSFER STATION 11/15/19 A RWA INC Count 3 RWA INC Total 22,109.98$ 00631638 FT to FT-Pending BCC Agenda#0000112201 S&S WORLDWIDE INC LIB 11/04/19 IN100319839 70.01 4500199193 12/04/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES SUPPLIES CHILDREN'S PROG 11/15/19 C S&S WORLDWIDE INC Count 1 S&S WORLDWIDE INC Total 70.01$ 00628495 FT to FT-Pending BCC Agenda#0000102618 SAFE PASSAGE INTERNATIONAL INC FM 10/31/19 14765 6,555.00 4500200283 12/15/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT SAFE PASSAGE TRAINING 11/01/19 C Invoices for BCC Approval 12.10.2019 Page 55 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 SAFE PASSAGE INTERNATIONAL INC Count 1 SAFE PASSAGE INTERNATIONAL INC Total 6,555.00$ 00634083 FT to FT-Pending BCC Agenda#0000102625 SAFETY FIRST WTN 11/22/19 135220 100.00 4500198644 12/22/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 11/26/19 C SAFETY FIRST Count 1 SAFETY FIRST Total 100.00$ 00628025 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 10/28/19 582126 216.92 4500199077 11/25/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES UNIFORMS 10/30/19 A 00631214 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WT 11/11/19 585313 1,044.00 4500200162 12/09/19 PROVIDE CUSTOM NFPA PLACARD SIGNS FOR WELLFIELD NFPA PLACARDS-P.UTIL 11/13/19 A SAFETY PRODUCTS INC Count 2 SAFETY PRODUCTS INC Total 1,260.92$ 00634861 FT to FT-Pending BCC Agenda#0000126637 SAFETY-KLEEN SYSTEMS INC WWL 10/04/18 77881032 254.00 4500198365 11/03/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 16G PARTS WASHER - SOLVENT 12/02/19 C SAFETY-KLEEN SYSTEMS INC Count 1 SAFETY-KLEEN SYSTEMS INC Total 254.00$ 00634489 FT to FT-Pending BCC Agenda#0000126856 SAMANTHA HUNTINGTON RM 11/25/19 11262019 252.00 4500199195 12/25/19 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS PILATES NOV 2019 11/27/19 C SAMANTHA HUNTINGTON Count 1 SAMANTHA HUNTINGTON Total 252.00$ 00628334 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 10/30/19 8901 258.40 4500197959 10/30/19 FOOD/BEVERAGES/SUPPLIES FOR PARK EVENTS SUPPLIES 10/31/19 C 00628335 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 10/30/19 8902 58.52 4500199309 10/30/19 FOOD AND SUPPLIES FOR PARK EVENTS SUPPLIES 10/31/19 C 00631690 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 11/08/19 8069 78.43 4500197959 11/08/19 FOOD/BEVERAGES/SUPPLIES FOR PARK EVENTS SUPPLIES 11/15/19 C 00633528 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT LIB 11/08/19 8572 06364 002 127.76 4500199256 11/08/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES SUPPLIES 11/22/19 C 00634297 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT LIB 11/14/19 9319 06364 005 414.33 4500199256 11/14/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES SUPPLIES 11/27/19 C 00634354 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT AA1 11/15/19 003513 399.42 4500198841 11/15/19 VENDING MACHINE SUPPLIES FOR RESALE TO CUSTOMERS SUPPLIES 11/27/19 C SAMS CLUB DIRECT Count 6 SAMS CLUB DIRECT Total 1,336.86$ 00632224 FT to FT-Pending BCC Agenda#0000102651 SARLO MOWERS LLC PBD 11/18/19 137392 82.94 4500199262 12/18/19 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIP SHOP SUPPLIES 11/18/19 C SARLO MOWERS LLC Count 1 SARLO MOWERS LLC Total 82.94$ 00626587 FT to FT-Pending BCC Agenda#0000125180 SBL FREIGHTLINER LLC FLE 10/21/19 LDLV7811 103,931.00 4500193732 11/20/19 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASES 2020 FREIGHTLINER M2106 10/24/19 C 00626588 FT to FT-Pending BCC Agenda#0000125180 SBL FREIGHTLINER LLC FLE 10/21/19 LDLV7810 103,931.00 4500193732 11/20/19 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASES 2020 FREIGHTLINER M2106 10/24/19 C 00626589 FT to FT-Pending BCC Agenda#0000125180 SBL FREIGHTLINER LLC FLE 10/21/19 LDLV7809 103,931.00 4500193732 11/20/19 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASES 2020 FREIGHTLINER M2106 10/24/19 C 00626590 FT to FT-Pending BCC Agenda#0000125180 SBL FREIGHTLINER LLC FLE 10/21/19 LDLV7807 103,931.00 4500193732 11/20/19 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASES 2020 FREIGHTLINER M2106 10/24/19 C 00626591 FT to FT-Pending BCC Agenda#0000125180 SBL FREIGHTLINER LLC FLE 10/21/19 LDLV7806 103,931.00 4500193732 11/20/19 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASES 2020 FREIGHTLINER M2106 10/24/19 C 00626592 FT to FT-Pending BCC Agenda#0000125180 SBL FREIGHTLINER LLC FLE 10/21/19 LDLV7808 103,931.00 4500193732 11/20/19 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASES 2020 FREIGHTLINER M2106 10/24/19 C 00633824 FT to FT-Pending BCC Agenda#0000125180 SBL FREIGHTLINER LLC FLE 11/21/19 LDLS7376 159,650.00 4500191822 12/21/19 MP CAPITAL RECOVERY VEHICLE PURCHASE 2020 FREIGHTLINER M2112 11/25/19 C SBL FREIGHTLINER LLC Count 7 SBL FREIGHTLINER LLC Total 783,236.00$ 00625006 FT to FT-Pending BCC Agenda#0000126247 SCHNECK LEGAL ,PA CDO 10/15/19 CCCLB-10-2019 650.00 4500198524 11/12/19 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARD OCT 2019 LEGAL SVCS 10/16/19 A SCHNECK LEGAL ,PA Count 1 SCHNECK LEGAL ,PA Total 650.00$ 00629417 FT to FT-Pending BCC Agenda#0000123250 SCREENVISION DIRECT SW 10/25/19 LOC_000222354 724.00 4500198201 11/24/19 PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTION PRODUCTION COSTS 11/05/19 C 00629418 FT to FT-Pending BCC Agenda#0000123250 SCREENVISION DIRECT SW 10/18/19 LOC_000222212 181.00 4500198201 11/17/19 PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTION PRODUCTION COSTS 11/05/19 C 00629419 FT to FT-Pending BCC Agenda#0000123250 SCREENVISION DIRECT SW 10/18/19 LOC_000222255 450.00 4500198201 11/17/19 PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTION SW PRODUCTION COST 11/05/19 C SCREENVISION DIRECT Count 3 SCREENVISION DIRECT Total 1,355.00$ 00629613 FT to FT-Pending BCC Agenda#0000127500 SCRIPPS NP OPERATING LLC SW 09/01/19 2856612/324801 748.00 4500196157 10/01/19 RUN PUBLIC SERVICE ANNOUNCEMENTS ON HURRICANE PREPAREDNESS 6/10-10/9/19 DIGITAL ADVT 11/06/19 C SCRIPPS NP OPERATING LLC Count 1 SCRIPPS NP OPERATING LLC Total 748.00$ 00629802 FT to FT-Pending BCC Agenda#0000121936 SEAL ANALYTICAL INC PC 11/05/19 42030 6,310.00 4500198189 12/05/19 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS SERVICE CONTRACT 11/07/19 C 00633022 FT to FT-Pending BCC Agenda#0000121936 SEAL ANALYTICAL INC PC 11/19/19 42178 1,264.00 4500198189 12/19/19 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS SUPPLIES 11/20/19 C Invoices for BCC Approval 12.10.2019 Page 56 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 SEAL ANALYTICAL INC Count 2 SEAL ANALYTICAL INC Total 7,574.00$ 00628922 FT to FT-Pending BCC Agenda#0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 10/31/19 CL16853 10,644.06 4500198516 11/28/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS 10/16-10/31 FLEET FUELCAR 11/04/19 A 00632438 FT to FT-Pending BCC Agenda#0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 11/15/19 CL16910 11,117.28 4500198516 12/13/19 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS 11/01-11/15 FLEET FUELCAR 11/19/19 A SEMINOLE TRIBE OF FLORIDA INC Count 2 SEMINOLE TRIBE OF FLORIDA INC Total 21,761.34$ 00630219 FT to FT-Pending BCC Agenda#0000115469 SENSIDYNE LP WTN 11/04/19 652147 966.00 4500199952 12/04/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SENSOR 11/08/19 C SENSIDYNE LP Count 1 SENSIDYNE LP Total 966.00$ 00634057 FT to FT-Pending BCC Agenda#0000128246 SENSIT TECHNOLOGIES LLC WWT 11/14/19 0283310-IN 8,850.98 4500199860 12/14/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT TABLET 11/26/19 C SENSIT TECHNOLOGIES LLC Count 1 SENSIT TECHNOLOGIES LLC Total 8,850.98$ 00629775 FT to FT-Pending BCC Agenda#0000122152 SENTINEL EDGE INCORPORATED WWT 11/05/19 190246 3,000.00 4500200196 12/05/19 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES CYBER AUDIT WEB ANNUAL 11/06/19 C SENTINEL EDGE INCORPORATED Count 1 SENTINEL EDGE INCORPORATED Total 3,000.00$ 00572407 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC CE 03/07/19 0032505180 587.60 04/06/19 UNIFORMS FOR GMD CODE UNIFORMS 03/12/19 C 00624142 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC WWT 08/07/19 0033782796 2,250.08 4500197067 09/06/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT UNIFORMS 10/14/19 C 00629928 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC CDA 11/05/19 0034288157 25.09 4500198248 12/05/19 PROVIDE STAFF UNIFORM SHIRTS UNIFORMS 11/07/19 C 00630041 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC PUO 11/06/19 0034301833 94.86 4500199404 12/06/19 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT UNIFORMS 11/08/19 C 00631217 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC WWT 09/05/19 0033874757 261.84 4500197067 10/05/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT UNIFORMS 11/13/19 C 00631218 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC WWT 09/13/19 0033931284 809.15 4500197067 10/13/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT UNIFORMS 11/13/19 C 00631867 FT to FT-Pending BCC Agenda#0000127455 SERVICEWEAR APPAREL INC WTS 11/13/19 0034359456 325.78 4500200271 12/13/19 PROVIDE UNIFORMS/PANT/SHIRTS FOR POWER SYSTEMS MNS KHAKI CARGO PANT 11/15/19 C SERVICEWEAR APPAREL INC Count 7 SERVICEWEAR APPAREL INC Total 4,354.40$ 00629394 FT to FT-Pending BCC Agenda#0000125225 SHAWN SCHIDDEL LLC FLE 10/22/19 HNT1929502 903.56 4500198807 11/19/19 ITEMS NEEDED TO MAINTAIN FLEET EQUIPMENT SERVICE CALL 11/05/19 A SHAWN SCHIDDEL LLC Count 1 SHAWN SCHIDDEL LLC Total 903.56$ 00628204 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 10/16/19 83190 REVISED 616.25 4500197999 11/15/19 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWING WORK COMPLETED 10/16/19 10/31/19 C 00628494 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 10/25/19 83290 7,432.50 4500198723 11/24/19 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWING WORK PERFORM 10/17,18,25 11/01/19 C 00628724 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 10/23/19 83276 8,545.75 4500198723 11/22/19 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWING WORK PERFORMED 10/17,18,23 11/01/19 C 00629332 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 10/29/19 83314 10,355.00 4500198723 11/28/19 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWING WORK PERFORMED 10/22,24,29 11/05/19 C 00629340 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 10/29/19 83312 5,452.50 4500198723 11/28/19 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWING WORK PERFORMED 10/21 & 29 11/05/19 C 00629711 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 10/18/19 83274R 5,883.53 4500198723 11/17/19 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWING 10/17-18 WO#2562 11/06/19 C 00629982 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 11/04/19 83360 6,317.50 4500198723 12/04/19 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWING WORK PERFORMED 11/1 & 11/4 11/07/19 C 00629983 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 11/05/19 83362 7,320.00 4500198723 12/05/19 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWING WORK PERFORMED 10/31 & 11/5 11/07/19 C 00632962 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 11/13/19 83447 10,019.08 4500197999 12/13/19 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWING WORK PERFORMED 11/11-13TH 11/20/19 C 00634650 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 11/08/19 83379R#1 14,915.39 4500197999 12/08/19 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWING WORK PERFORMED 11/6-8TH 11/27/19 C SHENANDOAH GENERAL CONSTRUCTION Count 10 SHENANDOAH GENERAL CONSTRUCTION Total 76,857.50$ 00626499 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP FM 10/22/19 014038310 105.42 4500200063 11/19/19 MICROSOFT SOFTWARE FOR DAILY OPERATIONS EMS UNIFORMS 10/24/19 A SHI INTERNATIONAL CORP Count 1 SHI INTERNATIONAL CORP Total 105.42$ 00631023 FT to FT-Pending BCC Agenda#0000124949 SHRED-IT US JV LLC SA 10/31/19 8128458174 252.00 4500199060 11/30/19 OTHER CONTRACTED SERVICES PROVIDED PURSUANT TO FS29.008 SHREDDING SVCS 11/13/19 C SHRED-IT US JV LLC Count 1 SHRED-IT US JV LLC Total 252.00$ 00623336 FT to FT-Pending BCC Agenda#0000127220 SIDDH INC SS 09/30/19 SEPTEMBER 2019 200.00 4500191040 10/30/19 PROVIDE INDIGENT SERVICES PRESCRIPTIONS 10/08/19 C Invoices for BCC Approval 12.10.2019 Page 57 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 SIDDH INC Count 1 SIDDH INC Total 200.00$ 00628075 FT to FT-Pending BCC Agenda#0000122005 SIEMENS INDUSTRY INC WWL 10/30/19 5603937839 3,235.00 4500199810 11/29/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT EQUIPMENT 10/31/19 C SIEMENS INDUSTRY INC Count 1 SIEMENS INDUSTRY INC Total 3,235.00$ 00629754 FT to FT-Pending BCC Agenda#0000119216 SIESTA PUBLICATIONS INC MUS 10/01/19 189736 470.00 4500200184 10/31/19 ANNUAL ADVERTISING MUST DO VISITOR GUIDE 11/06/19 C 00629755 FT to FT-Pending BCC Agenda#0000119216 SIESTA PUBLICATIONS INC MUS 11/01/19 18814R 470.00 4500200184 12/01/19 ANNUAL ADVERTISING MUST DO VISITOR GUIDE 11/06/19 C SIESTA PUBLICATIONS INC Count 2 SIESTA PUBLICATIONS INC Total 940.00$ 00627859 FT to FT-Pending BCC Agenda#0000120995 SIGMA ALDRICH INC WWL 10/24/19 549138225 721.44 4500200524 11/23/19 PROVIDE LABORATORY SERVICES FOR WASTEWATER PETRI DISHES 10/30/19 C SIGMA ALDRICH INC Count 1 SIGMA ALDRICH INC Total 721.44$ 00630449 FT to FT-Pending BCC Agenda#0000104528 SIGNATURE TREE CARE LLC TG1 11/07/19 8104 2,380.00 4500199302 12/05/19 TRIM TREES AND PALMS TO KEEP LIMBS FROM FALLING ON CARS PRUNE TREES 11/08/19 A SIGNATURE TREE CARE LLC Count 1 SIGNATURE TREE CARE LLC Total 2,380.00$ 00627999 FT to FT-Pending BCC Agenda#0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 10/24/19 44523 115.00 4500199355 11/23/19 TO REPLACE SIGNS THAT ARE NO GOOD SIGNS 10/30/19 C 00629826 FT to FT-Pending BCC Agenda#0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 10/23/19 44491 220.00 4500199355 11/22/19 TO REPLACE SIGNS THAT ARE NO GOOD SIGNS 11/07/19 C SIGNS IN ONE DAY OF SW FL INC Count 2 SIGNS IN ONE DAY OF SW FL INC Total 335.00$ 00615814 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 09/05/19 94066299-001 862.50 4500200650 10/05/19 TO MAINTAIN BEAUTIFICATION OF THE PARKS STAR CLUSTER 09/09/19 C 00631472 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/12/19 95949029-001 789.60 4500200488 12/12/19 TO ALLOW FOR LEAGUES AND GAMES ATHLETIC FIELD MARKER-PARK 11/14/19 C 00631473 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/12/19 95948939-001 789.60 4500200488 12/12/19 TO ALLOW FOR LEAGUES AND GAMES ATHLETIC FIELD MARKER-PARK 11/14/19 C 00631474 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/12/19 95948855-001 789.60 4500200488 12/12/19 TO ALLOW FOR LEAGUES AND GAMES ATHLETIC FIELD MARKER-PARK 11/14/19 C 00631475 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/12/19 95948717-001 789.60 4500200488 12/12/19 TO ALLOW FOR LEAGUES AND GAMES ATHLETIC FIELD MARKER-PARK 11/14/19 C 00631476 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/12/19 95948449-001 1,974.00 4500200488 12/12/19 TO ALLOW FOR LEAGUES AND GAMES ATHLETIC FIELD MARKER-PARK 11/14/19 C 00631781 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/14/19 95868662-001 1,933.64 4500200417 12/14/19 SPECIALTY LIQUID FERTILIZER FOR ROW & MEDIANS LIQUID FERTILIZER 11/15/19 C 00634523 FT to FT-Pending BCC Agenda#0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/26/19 96204540-001 57.94 4500200623 12/26/19 MISC. ITEMS USED IN COMMUNITY BEAUTIFICATION WILDFLOWER MIX 11/27/19 C SITEONE LANDSCAPE SUPPLY HOLDING LL Count 8 SITEONE LANDSCAPE SUPPLY HOLDING LL Total 7,986.48$ 00632038 FT to FT-Pending BCC Agenda#0000118710 SMITHS DETECTION INC FM 11/11/19 90217026 25,542.00 4500200007 12/11/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES ON-SITE ANNUAL PMI/RAD 11/18/19 C SMITHS DETECTION INC Count 1 SMITHS DETECTION INC Total 25,542.00$ 00622389 FT to FT-Pending BCC Agenda#0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 10/01/19 0000458986 163.00 4500199227 10/31/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES OCT 2019 SVCS 10/03/19 C SOLITUDE LAKE MANAGEMENT LLC Count 1 SOLITUDE LAKE MANAGEMENT LLC Total 163.00$ 00630903 FT to FT-Pending BCC Agenda#0000117676 SONJA SWEET RM 11/07/19 2020 HEALTH EXPO 68.00 11/12/19 TO ATTEND THE HEALTH BENEFIT CONF & EXPO PER DIEM 1/20-1/22/20 11/12/19 C SONJA SWEET Count 1 SONJA SWEET Total 68.00$ 00631404 FT to FT-Pending BCC Agenda#0000113531 SONJA WILLIAMS LIB 10/18/19 SWFLN TRAINING 46.91 10/23/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES TRAVEL REIMB - 10/16/2019 11/14/19 A SONJA WILLIAMS Count 1 SONJA WILLIAMS Total 46.91$ 00630844 FT to FT-Pending BCC Agenda#0000115899 SOUTH SEAS POOL SERVICE INC FM 11/01/19 RF-A-47 175.00 4700004022 12/01/19 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTY POOL SVC:21ST ST NW 11/12/19 C SOUTH SEAS POOL SERVICE INC Count 1 SOUTH SEAS POOL SERVICE INC Total 175.00$ 00631181 FT to FT-Pending BCC Agenda#0000107645 SOUTHEAST POWER SYSTEMS OF FM FLE 11/12/19 53 103960 31,169.66 4500200246 12/10/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET RECON ENGINE 11/13/19 A SOUTHEAST POWER SYSTEMS OF FM Count 1 SOUTHEAST POWER SYSTEMS OF FM Total 31,169.66$ 00628876 FT to FT-Pending BCC Agenda#0000102773 SOUTHERN SANITATION INC FM 10/29/19 2049 875.00 4500191925 11/26/19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES 10/14 TIGERTAIL GREASE 11/04/19 A SOUTHERN SANITATION INC Count 1 SOUTHERN SANITATION INC Total 875.00$ 00631896 FT to FT-Pending BCC Agenda#0000125530 SOUTHERN SOILS TURF MANAGEMENT,INC PAD 08/13/19 2086 9,240.00 4500200550 09/12/19 HELPS MAINTAIN FIELDS FOR PUBLIC USE CURFEW APPLICATION 11/15/19 C SOUTHERN SOILS TURF MANAGEMENT,INC Count 1 SOUTHERN SOILS TURF MANAGEMENT,INC Total 9,240.00$ Invoices for BCC Approval 12.10.2019 Page 58 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 00629486 FT to FT-Pending BCC Agenda#0000106781 SOUTHSIDE INVESTMENTS LLC ITN 10/14/19 P19805965 758.00 4500200771 11/13/19 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT. BATTERIES 11/06/19 C SOUTHSIDE INVESTMENTS LLC Count 1 SOUTHSIDE INVESTMENTS LLC Total 758.00$ 00630845 FT to FT-Pending BCC Agenda#0000102825 STAHLMAN ENGLAND IRRIGATION INC TG1 11/08/19 86305 2,835.00 4500200052 12/06/19 TO ENSURE IRRIGATION SYSTEM REMAINS FUNCTIONAL DURING CONST STATUE US41/COLLIER BLVD 11/12/19 A STAHLMAN ENGLAND IRRIGATION INC Count 1 STAHLMAN ENGLAND IRRIGATION INC Total 2,835.00$ 00629122 FT to FT-Pending BCC Agenda#0000113299 STANLEY CONSULTANTS INC PAD 11/01/19 0218542 3,099.68 4500196279 11/29/19 CREATE SAFE DESIGN OF REPLACEMENT BRIDGE 9/29-10/26/19 SUN-N-FUN LAZY RIVER 11/04/19 A STANLEY CONSULTANTS INC Count 1 STANLEY CONSULTANTS INC Total 3,099.68$ 00629662 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z2 11/05/19 1582370 4,666.50 4500188354 12/03/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE TO 10/18/19 SCWTP BELT FILTER PRESS REPLACEMENT 11/06/19 A 00630585 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC WWT 11/08/19 1583767 8,756.75 4500195449 12/06/19 PROVIDE DATA COLLECTION SERVICES FOR THE EAM PROGRAM TO 11/1/19 GOVMT CENTER DATA COLLECTION 11/12/19 A 00630587 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC PUE 11/08/19 1583764 8,026.00 4500197165 12/06/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 9/28-11/1/19 GIS MISSING LATERAL IDENTIFICATION 11/12/19 A 00630588 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC PUE 11/08/19 1583763 8,170.25 4500196816 12/06/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE 9/28-11/1/19 ASSET COSTING PHASE 2 11/12/19 A 00631889 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z2 11/15/19 1586737 10,848.00 4500196496 12/13/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 9/28-11/15/19 WATER DEMAND DATA 11/15/19 A 00631977 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC TP 11/15/19 1584330 257.25 4500194964 12/13/19 TRAFFIC STUDIES FOR IMPROVEMENTS COUNTY WIDE 9/28-11/8/19 MISC TRAFFIC ENGINEERING 11/15/19 A 00631978 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC TP 11/15/19 1584310 2,756.25 4500194967 12/13/19 TRANSPORTATION PLANNING SERVICES FOR PUBLIC SAFETY 9/28-11/8/19 TRAFFIC COUNT STATION DATA 11/15/19 A 00632297 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 11/15/19 1585065 2,855.50 4500196698 12/13/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/12-11/8/19 TAZ DELINEATION/GROWTH ANALYSIS 11/18/19 A 00632300 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 11/15/19 1584952 4,685.50 4500195193 12/13/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/12-11/8/19 MPS 302 STATION UPGRADES 11/18/19 A 00632301 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 11/15/19 1584946 10,187.25 4500193748 12/13/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/12-11/8/19 SCWRF REJECT WATER PIPING IMPROV 11/18/19 A 00632302 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC OTF 11/15/19 1586342 6,682.75 4500197422 12/13/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/12-11/8/19 NCWRF EQ ODOR CONTROL 11/18/19 A 00632436 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z4 11/15/19 1585008 1,509.40 4500196216 12/13/19 PROFESSIONAL SERVICES 9/28-11/8/19 J-1 & J-2 HVAC UPGRADES 11/19/19 A 00633019 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC OTF 11/19/19 1588164 293.50 4500199893 12/17/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 8/14-9/13 CREEKSIDE/TAMIAMI TRAIL 24" FM DIRECTIONAL DRILL 11/20/19 A 00633937 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 11/21/19 1590284 2,098.75 4500176477 12/19/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE THROUGH 11/15/19 PRECONSTRUCTION COORDINATION 11/26/19 A 00633938 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 11/21/19 1589584 4,007.25 4500177025 12/19/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE THROUGH 11/15/19 MPS 321.0 EVALUATION/DESIGN 11/26/19 A STANTEC CONSULTING SERVICES INC Count 15 STANTEC CONSULTING SERVICES INC Total 75,800.90$ 00632309 FT to FT-Pending BCC Agenda#0000122257 STERICYCLE INC EMS 11/11/19 1009490122 120.00 4500198666 12/09/19 EMS HAZARD MATERIAL PICK UP FROM CREWS USED ON PATIENTS. NCH DOWNTOWN MONTHLY FEE 11/19/19 A STERICYCLE INC Count 1 STERICYCLE INC Total 120.00$ 00631726 FT to FT-Pending BCC Agenda#0000124112 STRATEGY MARKETING GROUP INC TP1 10/11/19 122165 50.00 4500193801 11/08/19 PROVIDE BEACH BUS ROUTE SCHEDULE TO THE PUBLIC PASSENGER APPRE DAY FLYER 11/15/19 A STRATEGY MARKETING GROUP INC Count 1 STRATEGY MARKETING GROUP INC Total 50.00$ 00631733 FT to FT-Pending BCC Agenda#0000128180 STRIPING SERVICE AND SUPPLY INC TG1 09/17/19 IN-003767-SSS 10,100.00 4500200403 10/17/19 ROAD EQUIPMENT AND SUPPLIES FOR PEDESTRIAN PUBLIC SAFETY TRAFFIC PED BARRICADE 11/15/19 C STRIPING SERVICE AND SUPPLY INC Count 1 STRIPING SERVICE AND SUPPLY INC Total 10,100.00$ 00633131 FT to FT-Pending BCC Agenda#0000118351 SUN BROADCASTING INC SW 11/17/19 100991-1 1,000.00 4500198363 12/17/19 PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTION AMERICAN RECYCLE DAYS 11/21/19 C 00633132 FT to FT-Pending BCC Agenda#0000118351 SUN BROADCASTING INC SW 11/17/19 100989-1 1,500.00 4500198363 12/17/19 PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTION AMERICAN RECYCLE DAYS 11/21/19 C SUN BROADCASTING INC Count 2 SUN BROADCASTING INC Total 2,500.00$ 00628198 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC TO2 09/17/19 144162/3 104.20 4500198040 10/15/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES CONCRETE MIX 10/31/19 A 00629372 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 10/30/19 144623/3 45.85 4500198532 11/27/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS SUPPLIES 11/05/19 A 00629427 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WTN 11/04/19 144679/3 15.27 4500198913 12/02/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT PARTS AND SUPPLIES 11/05/19 A 00629633 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 11/04/19 19364017645 45.32 4500198532 12/02/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS SUPPLIES 11/06/19 A 00629678 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 10/29/19 144603/3 10.76 4500198532 11/26/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS SUPPLIES 11/06/19 A Invoices for BCC Approval 12.10.2019 Page 59 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 00630567 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 11/06/19 110619 230.09 4500198767 12/04/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS PARTS/SUPPLIES 11/12/19 A 00630569 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 11/06/19 111219 110.26 4500198532 12/04/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS PARTS/SUPPLIES 11/12/19 A 00631384 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WTS 11/08/19 144737/3 23.38 4500198468 12/06/19 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMS PARTS/SUPPLIES 11/14/19 A 00631385 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WTS 11/13/19 144804/3 9.69 4500198468 12/11/19 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMS PARTS/SUPPLIES 11/14/19 A 00631494 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WTS 11/12/19 144800/3 15.62 4500200020 12/10/19 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTP CHAIN 11/14/19 A 00631819 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 11/13/19 51156/5 86.30 4500198758 12/11/19 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT SUPPLIES 11/15/19 A 00631843 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WT 11/13/19 144803/3 6.29 4500198171 12/11/19 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELD SUPPLIES 11/15/19 A 00632073 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 11/15/19 51165/5 35.81 4500198532 12/13/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS PARTS/ SUPPLIES 11/18/19 A 00632412 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WW 11/14/19 51160/5 128.85 4500198706 12/12/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS PARTS/ SUPPLIES 11/19/19 A 00632413 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WW 11/14/19 51161/5 33.93 4500198706 12/12/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS PARTS/ SUPPLIES 11/19/19 A 00633832 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WTS 11/22/19 144858/3 35.30 4500198468 12/20/19 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMS SUPPLIES 11/25/19 A 00635513 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 11/27/19 51205/5 65.25 4500198532 12/25/19 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS SUPPLIES 12/03/19 A 00635516 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WTN 12/02/19 144950/3 35.00 4500198913 01/01/20 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 12/03/19 A SUNSHINE ACE HARDWARE INC Count 18 SUNSHINE ACE HARDWARE INC Total 1,037.17$ 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 00625428 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 09/24/19 209711 70.23 4500200509 10/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 10/18/19 C 00625429 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/02/19 210216 29.28 4500200509 11/01/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 10/18/19 C 00632449 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/29/19 211954 21.49 4500200509 11/28/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632450 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/28/19 211877 35.81 4500198598 11/27/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632451 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/25/19 211723 25.68 4500200509 11/24/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632452 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/22/19 211497 29.28 4500200509 11/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632453 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/22/19 211492 44.25 4500200509 11/21/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632454 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/21/19 211464 21.49 4500200509 11/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632455 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/21/19 211461 29.28 4500200509 11/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632456 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/21/19 211430 27.48 4500200509 11/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632457 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/21/19 211429 33.47 4500200509 11/20/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632458 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/19/19 211348 27.48 4500200509 11/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632459 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/18/19 211283 33.47 4500200509 11/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632460 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/18/19 211269 33.47 4500200509 11/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632461 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/18/19 211262 21.49 4500200509 11/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632462 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/17/19 211207 27.48 4500200509 11/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632463 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/17/19 211177 51.66 4500200509 11/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632464 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/17/19 211175 29.28 4500198598 11/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632465 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/16/19 211120 29.28 4500200509 11/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632466 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/16/19 211111 96.45 4500200509 11/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632467 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/15/19 211080 27.48 4500198598 11/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632468 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/15/19 211049 23.29 4500200509 11/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C Invoices for BCC Approval 12.10.2019 Page 60 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 00632469 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/15/19 211045 25.68 4500198598 11/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632470 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/14/19 210985 33.47 4500200509 11/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632471 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/14/19 210967 70.47 4500500209 11/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632472 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/11/19 210825 27.48 4500198598 11/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 11/19/19 C 00632473 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/11/19 210793 37.66 4500198598 11/10/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 11/19/19 C 00632474 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/10/19 210746 33.47 4500198598 11/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632475 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/10/19 210742 27.48 4500200509 11/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632476 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/10/19 210739 27.48 4500200509 11/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632477 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/10/19 210735 27.48 4500200509 11/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632478 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/10/19 210723 27.48 4500200509 11/09/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632479 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/09/19 210691 28.68 4500200509 11/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632480 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/09/19 210681 44.25 4500200509 11/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632481 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/09/19 210680 55.26 4500200509 11/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632482 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/09/19 210678 63.64 4500200509 11/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/19/19 C 00632483 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/09/19 210665 44.25 4500200509 11/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 11/19/19 C 00632484 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/09/19 210661 29.28 4500200509 11/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 11/19/19 C 00632485 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/09/19 210658 29.28 4500200509 11/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 11/19/19 C 00632486 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/08/19 210604 33.47 4500200509 11/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 11/19/19 C 00632487 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 10/08/19 210597 70.47 4500200509 11/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FLEET MAINT 11/19/19 C 00633276 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/04/19 212298 27.48 4500198598 12/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633277 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/04/19 212284 70.47 4500198598 12/04/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633278 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/07/19 212528 55.26 4500198598 12/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633283 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/15/19 213069 42.27 4500198598 12/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633284 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/15/19 213060 96.45 4500198598 12/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633285 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/15/19 213058 96.45 4500198598 12/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633286 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/15/19 213057 21.49 4500198598 12/15/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633287 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/14/19 213026 53.46 4500198598 12/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633288 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/14/19 213024 29.28 4500198598 12/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633289 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/14/19 213022 21.49 4500200509 12/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633290 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/14/19 213019 27.48 4500198598 12/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633291 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/14/19 213018 59.45 4500198598 12/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633292 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/14/19 213011 53.46 4500198598 12/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633293 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/14/19 213008 55.26 4500198598 12/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633294 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/14/19 213005 53.46 4500200509 12/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633295 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/14/19 212997 29.28 4500198598 12/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633296 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/14/19 212995 27.48 4500198598 12/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633297 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/14/19 212993 27.48 4500198598 12/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C Invoices for BCC Approval 12.10.2019 Page 61 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 00633298 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/14/19 212989 27.48 4500200509 12/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633299 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/14/19 212988 27.48 4500200509 12/14/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633300 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/13/19 212947 27.48 4500198598 12/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633302 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/13/19 212928 33.47 4500200509 12/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633304 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/12/19 212897 27.48 4500200509 12/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633305 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/12/19 212872 29.28 4500198598 12/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633306 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/12/19 212867 27.48 4500198598 12/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633307 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/12/19 212860 28.68 4500198598 12/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633308 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/12/19 212857 29.28 4500198598 12/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633309 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/12/19 212856 27.48 4500198598 12/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633310 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/08/19 212600 29.28 4500198598 12/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633311 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/08/19 212597 27.48 4500198598 12/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633312 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/08/19 212596 29.28 4500198598 12/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633313 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/08/19 212593 27.48 4500198598 12/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633314 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/08/19 212584 27.48 4500198598 12/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633315 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/07/19 212547 27.48 4500198598 12/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633316 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/07/19 212540 29.28 4500198598 12/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633317 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/07/19 212529 27.48 4500198598 12/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633318 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/07/19 212512 27.48 4500198598 12/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633319 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/07/19 212508 70.47 4500198598 12/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633320 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/07/19 212506 70.47 4500200509 12/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633321 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/07/19 212505 55.26 4500200509 12/07/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633322 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/06/19 212485 27.48 4500200509 12/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633323 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/06/19 212482 50.65 4500198598 12/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633324 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/06/19 212472 29.28 4500198598 12/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633325 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/06/19 212467 21.49 4500198598 12/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633326 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/06/19 212460 29.28 4500198598 12/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633327 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/06/19 212459 55.26 4500198598 12/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633328 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/06/19 212458 27.48 4500198598 12/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633329 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/06/19 212431 51.66 4500198598 12/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633330 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/06/19 212430 29.28 4500198598 12/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633331 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/06/19 212429 27.48 4500198598 12/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633332 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/05/19 212423 27.48 4500198598 12/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633333 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/05/19 212412 42.27 4500198598 12/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C 00633334 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 11/05/19 212373 55.26 4500198598 12/05/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGES 11/22/19 C SUNSHINE LUBES LLC Count 95 SUNSHINE LUBES LLC Total 3,590.89$ 00630615 FT to FT-Pending BCC Agenda#0000102887 SUNSHINE STATE ONE CALL OF FLORIDA WWT 10/31/19 0000182506 2,429.79 4500199480 11/28/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT CPW592:MONTHLY ASSESSMENT 11/12/19 A Invoices for BCC Approval 12.10.2019 Page 62 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 00632325 FT to FT-Pending BCC Agenda#0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TG1 10/31/19 0000182330 617.97 4500198418 11/28/19 STAFF & PUBLIC SEARCH FOR LOCATION UNDERGROUND UTILITIES CC2156:MONTHLY ASSESSMENT 11/19/19 A SUNSHINE STATE ONE CALL OF FLORIDA Count 2 SUNSHINE STATE ONE CALL OF FLORIDA Total 3,047.76$ 00634194 FT to FT-Pending BCC Agenda#0000111064 SUNSTATE METER & SUPPLY INC WM 11/25/19 70501 7.30 4500200621 12/23/19 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING GASKET 11/26/19 A SUNSTATE METER & SUPPLY INC Count 1 SUNSTATE METER & SUPPLY INC Total 7.30$ 00629333 FT to FT-Pending BCC Agenda#0000110363 SUSAN GOLDEN HS 11/05/19 110519 122.00 11/10/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 10/28-10/30/19 11/05/19 C SUSAN GOLDEN Count 1 SUSAN GOLDEN Total 122.00$ 00631355 FT to FT-Pending BCC Agenda#0000118671 SUSAN MAUNZ LIB 10/16/19 10\9 LIB MGMT 6.26 10/21/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES MILEAGE 10/09/2019 11/14/19 A 00631395 FT to FT-Pending BCC Agenda#0000118671 SUSAN MAUNZ LIB 10/31/19 COV IMMOK. 10/31 30.32 11/05/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES MILEAGE 10/31/2019 11/14/19 A 00634429 FT to FT-Pending BCC Agenda#0000118671 SUSAN MAUNZ LIB 10/14/19 11/7-11/25 COVER 106.48 10/19/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 11/07-11/25/2019 11/27/19 A SUSAN MAUNZ Count 3 SUSAN MAUNZ Total 143.06$ 00618529 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC PBD 09/17/19 122187 192.92 4500199263 10/15/19 PROVIDE ACCURATE LOCATION SERVICES FOR DIVISION LEASE 14 GPS SEPT 2019 09/17/19 A 00631197 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 11/12/19 124043 139.80 4500198849 12/12/19 MONTHLY RENTAL FOR VEHICLE GPS UNITS LEGACY LEASE 11/13/19 A 00631202 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 11/12/19 123677 110.24 4500198849 12/10/19 MONTHLY RENTAL FOR VEHICLE GPS UNITS NOV19 LEGACY LEASE 11/13/19 A SYNOVIA SOLUTIONS LLC Count 3 SYNOVIA SOLUTIONS LLC Total 442.96$ 00629336 FT to FT-Pending BCC Agenda#0000128234 TAMRA BAILEY HS 11/05/19 110519 16.00 11/10/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 10/23/19 11/05/19 C TAMRA BAILEY Count 1 TAMRA BAILEY Total 16.00$ 00631412 FT to FT-Pending BCC Agenda#0000123687 TARGETSOLUTIONS LEARNING LLC EMS 11/14/19 TSINV00000028451 3,738.00 4500199865 12/14/19 EMS TRAINING PLATFORM FOR EMS/FIRE ONLINE TRACKING. MEMBERSHIP PLATFORM 11/14/19 C TARGETSOLUTIONS LEARNING LLC Count 1 TARGETSOLUTIONS LEARNING LLC Total 3,738.00$ 00630131 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 11/04/19 25904 289.34 4500198103 12/02/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH NOV19 PREVENTATIVE MAINT.11/08/19 A TECHNOLOGY AT WORK INC Count 1 TECHNOLOGY AT WORK INC Total 289.34$ 00627335 FT to FT-Pending BCC Agenda#0000115718 TEMPLE INC TO2 10/25/19 INV0191278 557.45 4500198016 11/22/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES EMS SUPPLIES 10/29/19 A 00628525 FT to FT-Pending BCC Agenda#0000115718 TEMPLE INC TO2 10/31/19 INV0191438 3,640.00 4500199383 11/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES BATTERIES 11/01/19 A TEMPLE INC Count 2 TEMPLE INC Total 4,197.45$ 00629677 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC PUL 11/05/19 51467974R 588.00 4500185092 12/03/19 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURE TO 6/28/19 HALON REMOVAL PROGRAM 11/06/19 A 00633831 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC PUE 11/21/19 51522066 540.00 4500195573 12/19/19 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE TO 10/25/19 USER SURVEY/RECOMMENDATIONS 11/25/19 A TETRA TECH INC Count 2 TETRA TECH INC Total 1,128.00$ 00629533 FT to FT-Pending BCC Agenda#0000126642 THE HOMEIMPROVER LLC SW 11/01/19 DEC19S-032 950.00 4500198400 11/29/19 PROVIDE EDUCATION AND AWARENESS ON PROPER RECYCLING DECEMBER 2019 11/06/19 A THE HOMEIMPROVER LLC Count 1 THE HOMEIMPROVER LLC Total 950.00$ 00624360 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 10/11/19 0375-2 6,393.22 4500197963 11/08/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT/SUPPLIES 10/14/19 A 00625353 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 10/16/19 0531-0 1,799.70 4500198703 11/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 10/17/19 A 00625354 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 10/16/19 0533-6 1,799.70 4500198703 11/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 10/17/19 A 00625355 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 10/16/19 0532-8 (1,925.68)4500198703 11/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 10/17/19 A 00625648 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 10/17/19 0663-0 1,336.35 4500198170 11/14/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT AND SUPPLIES 10/18/19 A 00625847 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 10/18/19 4288-3 (257.98)4500199859 11/17/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT CREDIT MEMO 10/22/19 A 00626617 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 10/23/19 0790-2 39.48 4500198703 11/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT & SUPPLIES 10/24/19 A 00626800 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 10/22/19 4502-7 39.02 4500198703 11/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT/SUPPLIES 10/24/19 A Invoices for BCC Approval 12.10.2019 Page 63 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 00626801 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 10/22/19 0944-4 17.93 4500198703 11/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT/SUPPLIES 10/24/19 A 00626802 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 10/22/19 0748-0 182.63 4500198703 11/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT/SUPPLIES 10/24/19 A 00627081 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 10/24/19 0828-0 143.12 4500198703 11/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT SUPPLIES 10/28/19 A 00627083 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 10/24/19 0870-2 1,649.72 4500198703 11/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT SUPPLIES 10/28/19 A 00627196 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 10/25/19 4744-3 2,606.65 4500199779 11/22/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT SUPPLIES 10/28/19 A 00627197 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 10/25/19 1160-6 53.60 4500199779 11/22/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT SUPPLIES 10/28/19 A 00627198 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 10/25/19 4760-9 550.74 4500199779 11/22/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT 10/28/19 A 00627199 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 10/25/19 1191-1 (30.50)4500199779 11/22/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT SUPPLIES 10/28/19 A 00627616 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 10/28/19 2194-7 266.04 4500199780 11/25/19 PROVIDE PAINT AND SUPPLIES FOR WATER DISTRIBUTION PREBL STP INVTPMKR 10/29/19 A 00628188 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 10/29/19 6304-2 164.62 4500199779 11/28/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT & SUPPLIES 10/31/19 A 00628189 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 10/29/19 4839-3 35.74 4500198703 11/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT & SUPPLIES 10/31/19 A 00628190 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 10/29/19 4868-0 71.37 4500198703 11/26/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT & SUPPLIES 10/31/19 A 00628352 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 10/30/19 4903-5 1,332.51 4500199779 11/29/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT & SUPPLIES 11/01/19 A 00628354 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 10/30/19 6719-4 85.71 4500198703 11/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT & SUPPLIES 11/01/19 A 00628355 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 10/30/19 1021-1 39.04 4500198703 11/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT & SUPPLIES 11/01/19 A 00628356 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 10/30/19 1018-7 89.14 4500198703 11/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT & SUPPLIES 11/01/19 A 00628357 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 10/30/19 1027-8 35.74 4500198703 11/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT & SUPPLIES 11/01/19 A 00628966 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 10/31/19 2396-8 152.26 4500199780 11/28/19 PROVIDE PAINT AND SUPPLIES FOR WATER DISTRIBUTION PAINT SUPPLIES 11/04/19 A 00628967 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 10/31/19 0578-9 12.47 4500198703 11/28/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT SUPPLIES 11/04/19 A 00628989 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/01/19 1102-9 69.43 4500198703 11/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT SUPPLIES 11/04/19 A 00628990 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/01/19 3776-6 155.35 4500198703 11/29/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT SUPPLIES 11/04/19 A 00628991 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 11/01/19 1621-7 40.54 4500199779 11/29/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT SUPPLIES 11/04/19 A 00629032 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 11/02/19 1718-1 310.09 4500199779 11/30/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT SUPPLIES 11/04/19 A 00629924 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/05/19 0726-4 3.71 4500198703 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT SUPPLIES 11/07/19 A 00629925 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/05/19 5081-1 4,427.45 4500198703 12/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT SUPPLIES 11/07/19 A 00629926 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/05/19 6918-2 310.69 4500198703 12/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT & SUPPLIES 11/07/19 A 00630349 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 11/06/19 5116-3 89.36 4500199779 12/04/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT & SUPPLIES 11/08/19 A 00630350 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 11/06/19 1938-5 53.00 4500199779 12/04/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT & SUPPLIES 11/08/19 A 00630352 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 11/06/19 5129-6 111.27 4500199779 12/04/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT & SUPPLIES 11/08/19 A 00630353 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/06/19 1301-7 36.75 4500198703 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT & SUPPLIES 11/08/19 A 00630354 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/06/19 1272-0 191.10 4500198703 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT & SUPPLIES 11/08/19 A 00630355 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 11/06/19 2669-8 929.14 4500199779 12/06/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT & SUPPLIES 11/08/19 A 00630356 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/06/19 5164-5 52.34 4500198703 12/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT & SUPPLIES 11/08/19 A 00630387 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/07/19 9311-3 19.99 4500198703 12/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT SUPPLIES 11/08/19 A 00630388 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WWL 11/07/19 2723-3 258.00 4500199700 12/05/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT PAINT SUPPLIES 11/08/19 A 00630390 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 11/07/19 2038-3 64.34 4500199779 12/05/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT & SUPPLIES 11/08/19 A 00630685 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/08/19 1386-8 22.88 4500198703 12/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT/SUPPLIES 11/12/19 A Invoices for BCC Approval 12.10.2019 Page 64 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 00631284 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/12/19 5073-8 30.46 4500198703 12/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT/SUPPLIES 11/14/19 A 00631286 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/12/19 1518-6 88.78 4500198703 12/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT/SUPPLIES 11/14/19 A 00631287 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/12/19 1511-1 71.44 4500198703 12/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT/SUPPLIES 11/14/19 A 00631288 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 11/12/19 2360-1 90.19 4500199779 12/12/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT/SUPPLIES 11/14/19 A 00631289 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 11/12/19 2958-5 231.54 4500199779 12/12/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT 11/14/19 A 00631325 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WTS 11/13/19 5379-7 870.24 4500199839 12/13/19 PROVIDE PAINT & SUPPLIES FOR SCRWTP PAINT/SUPPLIES 11/14/19 A 00631327 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 11/13/19 5361-5 623.54 4500199779 12/11/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT/SUPPLIES 11/14/19 A 00631858 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/14/19 5202-3 175.94 4500198703 12/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT/SUPPLIES 11/15/19 A 00631859 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/14/19 5200-7 27.95 4500198703 12/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT/SUPPLIES 11/15/19 A 00631861 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WTN 11/14/19 6741-5 265.00 4500200401 12/12/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT PAINT/SUPPLIES 11/15/19 A 00631862 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WTN 11/14/19 7460-2 124.92 4500200401 12/12/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT PAINT/SUPPLIES 11/15/19 A 00631863 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 11/14/19 5412-6 317.00 4500199779 12/14/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT/SUPPLIES 11/15/19 A 00631864 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/14/19 1595-4 32.44 4500198703 12/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT/SUPPLIES 11/15/19 A 00632211 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 11/15/19 5487-8 504.09 4500199779 12/13/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT AND SUPPLIES 11/18/19 A 00632782 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 11/18/19 6827-2 17.23 4500199779 12/16/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT AND SUPPLIES 11/20/19 A 00632783 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 11/18/19 6826-4 150.18 4500199779 12/16/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT AND SUPPLIES 11/20/19 A 00632784 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/18/19 5645-3 67.37 4500198703 12/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT AND SUPPLIES 11/20/19 A 00632785 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WTN 11/18/19 2758-6 45.19 4500200401 12/16/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT PAINT AND SUPPLIES 11/20/19 A 00632786 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WT 11/18/19 2732-1 109.36 4500199779 12/16/19 PROVIDE PAINT AND SUPPLIES FOR WELLFIELD PAINT AND SUPPLIES 11/20/19 A 00632787 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/18/19 5628-9 (67.37)4500198703 12/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CREDIT MEMO 11/20/19 A 00632788 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/18/19 5629-7 78.27 4500198703 12/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT AND SUPPLIES 11/20/19 A 00632789 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/18/19 5627-1 67.37 4500198703 12/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT AND SUPPLIES 11/20/19 A 00633362 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/21/19 7958-3 42.27 4500198703 12/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT AND SUPPLIES 11/22/19 A 00633363 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY WWL 11/21/19 4958-9 194.68 4500199700 12/19/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT PAINT AND SUPPLIES 11/22/19 A 00633495 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/20/19 1773-7 78.63 4500198703 12/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT AND SUPPLIES 11/22/19 A 00633496 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/20/19 1764-6 68.46 4500198703 12/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT AND SUPPLIES 11/22/19 A 00633497 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/20/19 1780-2 14.57 4500198703 12/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT AND SUPPLIES 11/22/19 A 00634003 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/22/19 5762-4 31.45 4500198703 12/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT SUPPLIES 11/26/19 A 00634272 FT to FT-Pending BCC Agenda#0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/25/19 3248-7 424.87 4500198703 12/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAINT SUPPLIES 11/27/19 A THE SHERWIN WILLIAMS COMPANY Count 74 THE SHERWIN WILLIAMS COMPANY Total 28,603.83$ 00630495 FT to FT-Pending BCC Agenda#0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 10/31/19 11213 1,285.00 4500194545 11/28/19 MAINTAIN TRAFFIC OPERATIONS AND SERVICES 10/1-10/31/19 CC WEBCDMS CRA 11/08/19 A TINDALE OLIVER & ASSOCIATES INC Count 1 TINDALE OLIVER & ASSOCIATES INC Total 1,285.00$ 00630573 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC OTF 11/06/19 0030857 5,585.00 4500196933 12/04/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1-10/31/19 NCWRF AERATED GRIT SYSTEM 11/12/19 A 00630586 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z1 11/06/19 0030860 1,109.60 4500195191 12/04/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1-10/31/19 NCWRF HEADWORKS BUILDING DRAINS 11/12/19 A 00630901 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z1 11/06/19 0030859 1,648.00 4500195551 12/04/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1-10/31/19 NCWRF ODOR CONTROL DRAIN IMPROV 11/12/19 A 00632420 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC OTF 11/12/19 0030865 1,465.50 4500197492 12/10/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 10/1-10/31/19 NCWRF DESIGN SERV BELT FILTER PRESS 11/19/19 A 00632666 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z1 11/15/19 0030890 2,121.75 4500179935 12/13/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 10/1-10/31/19 NCWRF DEWATERING PUMP REPLACEMENT 11/19/19 A TKW CONSULTING ENGINEERS INC Count 5 Invoices for BCC Approval 12.10.2019 Page 65 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 TKW CONSULTING ENGINEERS INC Total 11,929.85$ 00634428 FT to FT-Pending BCC Agenda#0000126586 TRACY WILLIAMS LIB 11/20/19 112620109 39.95 11/25/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 11/19/2019 11/27/19 A TRACY WILLIAMS Count 1 TRACY WILLIAMS Total 39.95$ 00632692 FT to FT-Pending BCC Agenda#0000127607 TRAPEZE SOFTWARE GROUP INC TP1 11/18/19 TLOGS0000000284 673.68 4500200171 12/16/19 PROVIDE PRINTING PAPER FOR THE CAT BUS ELECTRONIC FARE BOX PRINTING PAPER 11/19/19 A TRAPEZE SOFTWARE GROUP INC Count 1 TRAPEZE SOFTWARE GROUP INC Total 673.68$ 00631069 FT to FT-Pending BCC Agenda#0000120385 TRC WORLDWIDE ENGINEERING INC Z2 11/09/19 67563 2,046.00 4500196379 12/07/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 10/1-11/31/19 NCRWTP DEGAS BLOWER ROOM 11/13/19 A TRC WORLDWIDE ENGINEERING INC Count 1 TRC WORLDWIDE ENGINEERING INC Total 2,046.00$ 00629124 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC Z1 10/31/19 3038295 28,974.00 4500196518 11/28/19 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE SUPPLIES 11/04/19 A 00630303 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WTN 11/06/19 3038697 1,347.00 4500200013 12/04/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 11/08/19 A 00631441 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WWL 11/11/19 3038965 12,337.58 4500198450 12/09/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 11/14/19 A TRINOVA INC Count 3 TRINOVA INC Total 42,658.58$ 00630602 FT to FT-Pending BCC Agenda#0000114900 TT TECHNOLOGIES INC WT 10/31/19 0209593 2,100.77 4500199340 11/28/19 PROVIDE MAINTENANCE OF BORING EQUIPMENT FOR WTR DIST SUPPLIES 11/12/19 A TT TECHNOLOGIES INC Count 1 TT TECHNOLOGIES INC Total 2,100.77$ 00630470 FT to FT-Pending BCC Agenda#0000125786 TWILIO INC CDO 10/31/19 TKZAED-2019-10 88.33 4500200635 11/28/19 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONS TEXT MESSAGES 11/08/19 A TWILIO INC Count 1 TWILIO INC Total 88.33$ 00631037 FT to FT-Pending BCC Agenda#0000103505 ULINE INC WT 11/01/19 113908014 161.03 4500200125 11/29/19 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT 5 GALLON BUCKETS 11/13/19 A 00631040 FT to FT-Pending BCC Agenda#0000103505 ULINE INC WWL 11/01/19 113904336 1,345.74 4500200077 11/29/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT WOODEN PICNIC TABLE 11/13/19 A ULINE INC Count 2 ULINE INC Total 1,506.77$ 00631827 FT to FT-Pending BCC Agenda#0000103113 UNIFIRST CORP PBD 11/14/19 918 1310711 204.84 4500200490 12/14/19 FLOOR MAT FOR SHOP UNIFORMS 11/15/19 C UNIFIRST CORP Count 1 UNIFIRST CORP Total 204.84$ 00601006 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 06/24/19 170689034-001 689.49 4500198261 07/24/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES EQUIPMENT RENTALS 07/03/19 C 00627857 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/22/19 166441632-015 550.00 4500200193 11/21/19 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD EQUIPMENT RENTALS 10/30/19 C 00629266 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 10/24/19 174439595-001 605.14 4500198614 11/23/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT EQUIPMENT RENTALS 11/05/19 C 00629460 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 10/30/19 175280747-001 503.99 4500198261 11/29/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES EQUIPMENT RENTAL 11/06/19 C 00630261 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 10/21/19 170689034-002 (44.85)4500192095 11/20/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES CREDIT MEMO 11/08/19 C 00631080 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC WTS 11/05/19 175374020-001 1,157.00 4500199628 12/05/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE SCRWTP EQUIPMENT RENTAL 11/13/19 C 00632316 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC WTS 11/11/19 175374020-002 12.80 4500199628 12/11/19 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE SCRWTP GAS 11/19/19 C 00635204 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/19/19 166441632-016 550.00 4500200193 12/19/19 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD EQUIPMENT RENTAL 12/03/19 C UNITED RENTALS (NORTH AMERICA) INC Count 8 UNITED RENTALS (NORTH AMERICA) INC Total 4,023.57$ 00631452 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 11/07/19 11852 388.00 4500198637 12/05/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES. UNIFORMS 11/14/19 A 00634303 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 11/26/19 12002 18.00 4500198637 12/24/19 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES. UNIFORMS 11/27/19 A UNITED UNIFORMS USA INC Count 2 UNITED UNIFORMS USA INC Total 406.00$ 00604706 FT to FT-Pending BCC Agenda#0000108636 UNIVAR USA INC PAD 07/09/19 FT540117 1,899.30 4500199588 08/08/19 TO KEEP THE FIELDS GREEN AND FREE OF INSECTS PESTICIDES 07/22/19 C 00627412 FT to FT-Pending BCC Agenda#0000108636 UNIVAR USA INC PAD 10/23/19 FT308008 (68.58)4500199588 11/22/19 TO KEEP THE FIELDS GREEN AND FREE OF INSECTS CREDIT MEMO 10/29/19 C 00632733 FT to FT-Pending BCC Agenda#0000108636 UNIVAR USA INC PAD 11/14/19 FT542732 9,191.12 4500199588 12/14/19 TO KEEP THE FIELDS GREEN AND FREE OF INSECTS PESTICIDES 11/20/19 C UNIVAR USA INC Count 3 UNIVAR USA INC Total 11,021.84$ 00628269 FT to FT-Pending BCC Agenda#0000123706 UNIVERSITY ENTERPRISES INC WAO 10/30/19 800617 155.00 4500199039 11/29/19 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUD COURSE PACKAGES 10/31/19 C Invoices for BCC Approval 12.10.2019 Page 66 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 00632901 FT to FT-Pending BCC Agenda#0000123706 UNIVERSITY ENTERPRISES INC WAO 11/19/19 802100 263.00 4500199039 12/19/19 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUD COURSE PACKAGES 11/20/19 C 00633578 FT to FT-Pending BCC Agenda#0000123706 UNIVERSITY ENTERPRISES INC WAO 11/21/19 802272 155.00 4500199039 12/21/19 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUD COURSE PACKAGES 11/22/19 C 00633894 FT to FT-Pending BCC Agenda#0000123706 UNIVERSITY ENTERPRISES INC WAO 10/30/19 802364 155.00 4500199039 11/29/19 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUD COURSE PACKAGES 11/25/19 C 00634165 FT to FT-Pending BCC Agenda#0000123706 UNIVERSITY ENTERPRISES INC WAO 11/25/19 802490 155.00 4500199039 12/25/19 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUD COURSE PACKAGES 11/26/19 C UNIVERSITY ENTERPRISES INC Count 5 UNIVERSITY ENTERPRISES INC Total 883.00$ 00624508 FT to FT-Pending BCC Agenda#0000123603 US WATER SERVICES CORPORATION FM 09/30/19 900002 2,728.51 4500198134 10/28/19 SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIES WATER TREATMENT SERVICES 10/15/19 A US WATER SERVICES CORPORATION Count 1 US WATER SERVICES CORPORATION Total 2,728.51$ 00632799 FT to FT-Pending BCC Agenda#0000103171 USA BLUEBOOK WTS 11/12/19 064208 572.45 4500200001 12/10/19 PROVIDE LAB/TESTING SUPPLIES FOR SCRWPT LAB SUPPLIES 11/20/19 A USA BLUEBOOK Count 1 USA BLUEBOOK Total 572.45$ 00630532 FT to FT-Pending BCC Agenda#0000124595 VANESSA CAPORALE PUO 11/04/19 470-173463-64030 34.00 11/09/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 1/26-1/28/20 11/12/19 A 00630535 FT to FT-Pending BCC Agenda#0000124595 VANESSA CAPORALE PUO 11/06/19 470-173463-64030 17.00 11/11/19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM 1/17/2020 11/12/19 A VANESSA CAPORALE Count 2 VANESSA CAPORALE Total 51.00$ 00627485 FT to FT-Pending BCC Agenda#0000112284 VARSITY BRANDS HOLDING CO INC PAD 11/10/19 906567855 3,706.80 4500198577 12/08/19 ATHLETIC EQUIPMENT AND SUPPLIES NEEDED FOR PROGRAMS SPORTS EQUIPMENT 10/29/19 A 00631116 FT to FT-Pending BCC Agenda#0000112284 VARSITY BRANDS HOLDING CO INC PAD 10/28/19 906814280 4,157.98 4500199812 11/25/19 TO PROVIDE PATRONS WITH FUNCTIONAL SPORT EQUIPMENT SPORTS EQUIPMENT 11/13/19 A VARSITY BRANDS HOLDING CO INC Count 2 VARSITY BRANDS HOLDING CO INC Total 7,864.78$ 00630670 FT to FT-Pending BCC Agenda#0000127232 VERIZON CONNECT NWF INC FM 11/01/19 OSV000001941138 894.19 4500198186 11/01/19 GPS DEVICES TO TRACK COUNTY VEHICLES 10/01/19-10/31/19 MONTHLY 11/12/19 C 00635530 FT to FT-Pending BCC Agenda#0000127232 VERIZON CONNECT NWF INC WWL 10/01/19 OSV00001894837 1,273.67 4500198822 10/01/19 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS 09/01/19-09/30/19 MONTHLY 12/03/19 C 00635531 FT to FT-Pending BCC Agenda#0000127232 VERIZON CONNECT NWF INC WWL 11/01/19 OSV000001942976 377.00 4500198822 11/01/19 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS 10/01/19-10/09/19 MONTHLY 12/03/19 C VERIZON CONNECT NWF INC Count 3 VERIZON CONNECT NWF INC Total 2,544.86$ 00631777 FT to FT-Pending BCC Agenda#0000124150 VERONICA SALLEY LIB 11/12/19 11142019 73.08 11/17/19 MAINTAIN LIBRARY OPERATIONS AND SERVICES. MILEAGE 10/02-10/31/19 11/15/19 A VERONICA SALLEY Count 1 VERONICA SALLEY Total 73.08$ 00622655 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PAD 09/28/19 3300000125-906 1,719.72 4500200486 10/26/19 SAFETY FOR EMPLOYEES BOOTS 10/04/19 A 00622656 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PAD 09/28/19 220000033-906 2,353.39 4500200486 10/26/19 SAFETY FOR EMPLOYEES BOOTS 10/04/19 A 00626179 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FLE 10/19/19 11000000057-906 150.00 4500198427 11/16/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEES BOOTS 10/23/19 A 00627876 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 10/26/19 5500000075-906-1 520.98 4500198383 11/23/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF BOOTS 10/30/19 A 00627888 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC CDO 10/26/19 0200000080-906 285.99 4500198843 11/23/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEAR BOOTS 10/30/19 A 00627891 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TO2 10/26/19 50000000055-906 127.49 4500198021 11/23/19 FIELD STAFF SAFETY PROTECTIVE WEAR BOOTS 10/30/19 A 00627896 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWT 10/26/19 5900000009-906 843.96 4500199484 11/23/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT BOOTS 10/30/19 A 00629492 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 11/02/19 5500000076-906-1 1,542.17 4500198383 11/30/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF BOOTS 11/06/19 A 00629493 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 10/31/19 670000032-906 150.00 4500198438 11/28/19 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENT BOOTS 11/06/19 A 00629494 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 11/02/19 660000145-906 421.98 4500198438 11/30/19 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENT BOOTS 11/06/19 A 00629495 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 11/02/19 890000002-906 435.99 4500198438 11/30/19 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENT BOOTS 11/06/19 A 00629496 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 11/02/19 710000032-906-1 576.23 4500198438 11/30/19 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENT BOOTS 11/06/19 A 00629498 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 10/31/19 190000020-906 150.00 4500198438 11/28/19 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENT BOOTS 11/06/19 A 00629499 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PAD 10/31/19 30000000027-906 450.00 4500199358 11/28/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFF BOOTS 11/06/19 A 00629500 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TO2 10/31/19 50000000056-906 256.24 4500198021 11/28/19 FIELD STAFF SAFETY PROTECTIVE WEAR BOOTS 11/06/19 A 00629501 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 10/31/19 100000056-906 271.98 4500198187 11/28/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF BOOTS 11/06/19 A Invoices for BCC Approval 12.10.2019 Page 67 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 00629502 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC EMS 10/31/19 0600000101-906-1 141.10 4500198634 11/28/19 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY. BOOTS 11/06/19 A 00629503 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FLE 11/02/19 11000000058-906 131.74 4500198427 11/30/19 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEES BOOTS 11/06/19 A 00629504 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TG1 10/31/19 400000118-906 150.00 4500198678 11/28/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF. BOOTS 11/06/19 A 00629505 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC CDO 11/02/19 0200000081-906 131.74 4500198843 11/30/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEAR BOOTS 11/06/19 A 00630662 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PAD 11/07/19 220000034-906 540.00 4500199358 12/05/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFF BOOTS 11/12/19 A 00631272 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PAD 11/09/19 300000031-906-1 148.74 4500199880 12/07/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFF BOOTS 11/14/19 A 00631273 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PAD 11/09/19 30000000028-906 999.47 4500199358 12/07/19 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFF BOOTS 11/14/19 A 00631274 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC DAS 11/09/19 050000000117-906 123.24 4500193002 12/09/19 PROTECTIVE FOOTWEAR REQUIRED FOR DAS STAFF BOOTS 11/14/19 A 00631275 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC CDO 11/09/19 0200000082-906 131.74 4500198843 12/07/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEAR BOOTS 11/14/19 A 00631276 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC EMS 11/09/19 0600000102-906-1 141.10 4500198634 12/07/19 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY. BOOTS 11/14/19 A 00631277 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 11/09/19 710000033-906-1 123.24 4500198438 12/07/19 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENT BOOTS 11/14/19 A 00631278 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 11/09/19 100000057-906 285.99 4500198187 12/07/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF BOOTS 11/14/19 A 00631280 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWT 11/09/19 5900000010-906 404.98 4500199484 12/07/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT BOOTS 11/14/19 A 00631281 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TG1 11/09/19 400000119-906 573.24 4500198678 12/07/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF. BOOTS 11/14/19 A 00631282 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 11/09/19 190000021-906 1,006.71 4500198438 12/07/19 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENT BOOTS 11/14/19 A 00631283 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 11/09/19 660000146-906 874.97 4500198438 12/07/19 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENT BOOTS 11/14/19 A 00632738 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 11/16/19 100000058-906 290.24 4500198187 12/14/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF BOOTS 11/20/19 A 00632740 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 11/16/19 660000147-906 150.00 4500198438 12/14/19 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENT BOOTS 11/20/19 A 00632741 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC DAS 11/16/19 050000000117-906 123.24 4500200487 12/14/19 PROTECTIVE FOOTWEAR FOR DAS STAFF BOOTS 11/20/19 A 00632743 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC CDO 11/16/19 0200000083-906 431.74 4500198843 12/14/19 PROVIDE STAFF WITH PROPER PPE/FOOTWEAR BOOTS 11/20/19 A 00632744 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TG1 11/16/19 400000120-906 826.96 4500198678 12/14/19 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF. BOOTS 11/20/19 A 00632929 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 11/09/19 5500000077-9061R 271.98 4500198383 12/07/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF BOOTS 11/20/19 A 00634407 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 11/23/19 700000051-906 399.47 4500198383 12/21/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF BOOTS 11/27/19 A 00634411 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 11/23/19 690000000139-906 273.24 4500198383 12/21/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF BOOTS 11/27/19 A 00634418 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 11/23/19 5500000078-906-1 407.97 4500198383 12/21/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF BOOTS 11/27/19 A 00634421 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 11/23/19 710000034-906-1 135.99 4500198438 12/21/19 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENT BOOTS 11/27/19 A 00634422 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 11/23/19 100000059-906 150.00 4500198187 12/21/19 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF BOOTS 11/27/19 A 00634423 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PBD 11/23/19 340000021-906 150.00 4500199297 12/21/19 SAFETY BOOTS FOR FIELD EMPLOYEES BOOTS 11/27/19 A 00634425 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC SW 11/23/19 430000031-906 127.49 4500198490 12/21/19 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY BOOTS 11/27/19 A VICS BOOT & SHOE INC Count 45 VICS BOOT & SHOE INC Total 19,902.44$ 00631501 FT to FT-Pending BCC Agenda#0000118659 VICTOR J LATAVISH ARCHITECT PA Z5 11/11/19 619-3R 67.06 4500196711 12/09/19 PROVIDE PROFESSIONAL SERVICES 7/11-10/31/19 REFURBISHING HEALTH SERV BLDG 11/14/19 A VICTOR J LATAVISH ARCHITECT PA Count 1 VICTOR J LATAVISH ARCHITECT PA Total 67.06$ 00629443 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 11/01/19 99430 33.78 4500198917 11/29/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 11/06/19 A 00629666 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 11/05/19 99678 40.37 4500198917 12/03/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 11/06/19 A 00630629 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 11/07/19 99995 4,250.00 4500198917 12/05/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 11/12/19 A Invoices for BCC Approval 12.10.2019 Page 68 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 00631209 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 11/11/19 10273 172.20 4500198917 12/09/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 11/13/19 A 00631599 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 11/14/19 10729 123.64 4500198917 12/12/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 11/14/19 A 00632949 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 11/19/19 11206 1,204.43 4500198917 12/17/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 11/20/19 A 00633198 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 11/20/19 11391 122.44 4500198917 12/18/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 11/21/19 A 00633637 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 11/21/19 11514 275.54 4500198917 12/19/19 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 11/25/19 A VICTORY LAYNE CHEVROLET Count 8 VICTORY LAYNE CHEVROLET Total 6,222.40$ 00633139 FT to FT-Pending BCC Agenda#0000110826 VISIT USA THE NETHERLANDS TD 10/05/19 20191085 1,495.00 4500200213 11/02/19 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM PARTICIPATION VISIT USA 11/21/19 P VISIT USA THE NETHERLANDS Count 1 VISIT USA THE NETHERLANDS Total 1,495.00$ 00625071 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/09/19 44593442 368.05 4500197843 11/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 10/16/19 A 00625511 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 10/11/19 44593496 2,533.86 4500197843 11/08/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 10/18/19 A 00630600 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 11/05/19 40926124 249.66 4500197843 12/03/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/12/19 A 00631636 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 11/08/19 40926870 85.94 4500197843 12/06/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/15/19 A 00632320 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 11/14/19 40927926 271.07 4500197843 12/12/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/19/19 A 00632322 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 11/13/19 40927680 182.74 4500197843 12/11/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/19/19 A 00633105 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 11/15/19 40928150 59.37 4500197843 12/13/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/21/19 A 00633387 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 11/18/19 40928314 50.28 4500197843 12/16/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/22/19 A 00633675 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 11/19/19 40928539 134.50 4500197843 12/17/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/25/19 A 00634065 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 11/20/19 40928739 116.25 4500197843 12/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/26/19 A 00634066 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 11/20/19 40928740 381.82 4500197843 12/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/26/19 A 00634067 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 11/20/19 40928741 47.84 4500197843 12/18/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/26/19 A 00634068 FT to FT-Pending BCC Agenda#0000106382 WESCO TURF INC FLE 11/21/19 40928942 338.46 4500197843 12/19/19 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 11/26/19 A WESCO TURF INC Count 13 WESCO TURF INC Total 4,819.84$ 00632069 FT to FT-Pending BCC Agenda#0000103264 WEST PAYMENT CENTER CA 11/04/19 841308209 271.00 4500198995 12/04/19 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES LEGAL BOOKS 11/18/19 C WEST PAYMENT CENTER Count 1 WEST PAYMENT CENTER Total 271.00$ 00627885 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WAO 10/29/19 32336 425.00 4500199823 11/26/19 PROVIDE WATER DEPARTMENT WITH SAFETY EQUIPMENT UNIFORMS 10/30/19 A 00628797 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WAO 11/01/19 32339 91.50 4500199748 11/29/19 PROVIDE WATER DEPARTMENT WITH SAFETY EQUIPMENT UNIFORMS 11/01/19 A 00629929 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WAO 11/06/19 32345 3,669.00 4500200121 12/04/19 PROVIDE WATER DEPARTMENT WITH SAFETY EQUIPMENT UNIFORMS 11/07/19 A 00629949 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WWT 11/06/19 32348 2,992.00 4500199783 12/04/19 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT UNIFORMS 11/07/19 A 00630293 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WTN 11/08/19 32354 2,543.00 4500199982 12/06/19 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT UNIFORMS 11/08/19 A 00630748 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC TG1 11/11/19 32361 2,364.30 4500199967 12/09/19 SHIRTS FOR RM STAFF WORKING OUT IN FIELD UNIFORMS 11/12/19 A 00631034 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WTS 11/12/19 32367 284.90 4500199950 12/10/19 PROVIDE UNIFORM PANTS FOR WATER DIST FIELD TECHS UNIFORMS 11/13/19 A 00631035 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WTS 11/12/19 32366 223.50 4500199950 12/10/19 PROVIDE UNIFORM PANTS FOR WATER DIST FIELD TECHS UNIFORMS 11/13/19 A 00631036 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WTS 11/12/19 32365 157.45 4500199950 12/10/19 PROVIDE UNIFORM PANTS FOR WATER DIST FIELD TECHS UNIFORMS 11/13/19 A 00631038 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC PUO 11/12/19 32364 359.94 4500199961 12/10/19 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIV UNIFORMS 11/13/19 A 00632138 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WAO 11/15/19 32378 577.20 4500200329 12/13/19 PROVIDE BOONIE HATS/SUN PROTECTION FOR PUD UNIFORMS 11/18/19 A WESTVIEW CORP INC Count 11 WESTVIEW CORP INC Total 13,687.79$ Invoices for BCC Approval 12.10.2019 Page 69 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 00634081 FT to FT-Pending BCC Agenda#0000103276 WHITES AMERICAN FERTILIZER &WWL 10/31/19 186573 436.00 4500198613 11/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT HYDRATED LIME/FERTILIZER 11/26/19 C 00634082 FT to FT-Pending BCC Agenda#0000103276 WHITES AMERICAN FERTILIZER &WWL 10/31/19 186564 590.40 4500198613 11/30/19 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT HYDRATED LIME/FERTILIZER 11/26/19 C WHITES AMERICAN FERTILIZER & Count 2 WHITES AMERICAN FERTILIZER & Total 1,026.40$ 00628791 FT to FT-Pending BCC Agenda#0000103835 WILLIAMS SCOTSMAN PAD 11/01/19 7255475 284.56 4500198989 11/01/19 TEMPORARY PARK RANGER OFFICE AT BAREFOOT BEACH 11/1-11/30 RENT MOBILE OFFICE 11/01/19 A WILLIAMS SCOTSMAN Count 1 WILLIAMS SCOTSMAN Total 284.56$ 00630710 FT to FT-Pending BCC Agenda#0000121072 WINFIELD SOLUTIONS LLC PBD 11/08/19 63505544 587.52 4500200214 12/08/19 LANDSCAPING CHEMICALS, ALGAE TREATMENT FOR LAKES HERBICIDES, PESTICIDES 11/12/19 C 00630711 FT to FT-Pending BCC Agenda#0000121072 WINFIELD SOLUTIONS LLC PBD 11/08/19 63505545 1,888.75 4500200219 12/08/19 CHEMICALS NECESSARY FOR WATER MANAGEMENT OF LAKES HYDROTHOL 11/12/19 C 00631387 FT to FT-Pending BCC Agenda#0000121072 WINFIELD SOLUTIONS LLC PBD 11/13/19 63509860 4,155.25 4500200219 12/13/19 CHEMICALS NECESSARY FOR WATER MANAGEMENT OF LAKES HYDROTHOL 11/14/19 C WINFIELD SOLUTIONS LLC Count 3 WINFIELD SOLUTIONS LLC Total 6,631.52$ 00629981 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 11/05/19 F19801290 185.00 4500197417 12/03/19 BUILD, MAINTAIN, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURE 8/26-10/11/19 SCWRF LAB RENOVATION 11/07/19 A 00629990 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 11/06/19 F19801291 22,967.90 4500197416 12/04/19 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM 8/30-10/17/19 FACILITIES PROGRAM MGMT ASSIST 11/07/19 A 00630614 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 11/07/19 F19801293 3,894.50 4500192487 12/05/19 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURE 8/31-10/17/19 NCWRF OPS BLDG REROOFING 11/12/19 A 00630905 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 11/08/19 F19801295 14,390.60 4500196214 12/06/19 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE 8/28-10/17/19 SOLID WASTE HAMMERHEAD PROGRAM 11/12/19 A WOOD ENVIRONMENT & INFRASTRUCTURE Count 4 WOOD ENVIRONMENT & INFRASTRUCTURE Total 41,438.00$ 00622125 FT to FT-Pending BCC Agenda#0000123280 WORKSCAPES INC SS 09/26/19 47764 5,146.73 4500196335 10/24/19 SUPPORT CHS OPERATIONS FURNITURE/INSTALLATION 10/02/19 A WORKSCAPES INC Count 1 WORKSCAPES INC Total 5,146.73$ 00631574 FT to FT-Pending BCC Agenda#0000126699 WSP USA INC Z2 11/12/19 906831 824.00 4500194541 12/10/19 MAINTAIN AND REPLACE WATER INFRASTRUCTURE TO 11/1/19 SRO 2 METERS 11/14/19 A WSP USA INC Count 1 WSP USA INC Total 824.00$ 00627378 FT to FT-Pending BCC Agenda#0000111067 ZOLL MEDICAL CORP EMS 10/22/19 2956939 1,051.00 4500199173 11/21/19 EMS ZOLL MONITOR REPAIRS FOR EQUIPMENT ON AMBULANCES. MONITORS REPAIRS 10/29/19 C 00631031 FT to FT-Pending BCC Agenda#0000111067 ZOLL MEDICAL CORP EMS 11/06/19 2964733 1,445.00 4500199173 12/06/19 EMS ZOLL MONITOR REPAIRS FOR EQUIPMENT ON AMBULANCES. LEAD EGG CABLE 11/13/19 C ZOLL MEDICAL CORP Count 2 ZOLL MEDICAL CORP Total 2,496.00$ Grand Count 2094 Grand Total 4,438,774.94$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00628056 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITS 10/29/19 VNG4754 319,874.82 4500199935 11/26/19 TO CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE CISCO DIRECT 10/30/19 A CDW LLC Count 1 CDW LLC Total 319,874.82$ 00628395 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/19 9339361637 222.21 4500197852 11/27/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/01/19 A 00629573 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/04/19 9344197786 280.02 4500197852 12/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/06/19 A 00629578 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/04/19 9343376761 227.48 4500197852 12/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/06/19 A 00629581 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/04/19 9344034732 48.00 4500197852 12/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/06/19 A 00629584 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/04/19 9343376753 287.28 4500197852 12/02/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/06/19 A 00629882 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/19 9345809603 752.62 4500197852 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00629883 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/19 9346427512 88.32 4500197852 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00629884 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/19 9346398044 708.39 4500197852 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00629885 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/19 9345809611 253.82 4500197852 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00629887 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/19 9346266720 201.68 4500197852 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00629888 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/19 9346398051 14.41 4500197852 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A Invoices for BCC Approval 12.10.2019 Page 70 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 00629889 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/19 9346266746 166.48 4500197852 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00629891 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/19 9345694104 609.72 4500197852 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00629895 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/19 9345700026 49.62 4500197852 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00629897 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/19 9345345186 421.80 4500197852 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00629899 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/19 9345345178 105.62 4500197852 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00629900 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/19 9345345152 1,205.53 4500197852 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00629902 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/19 9345345160 278.18 4500197852 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00629903 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/19 9345345129 678.56 4500197852 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00629904 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/19 9344997771 153.64 4500197852 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00629905 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/19 9345345145 15.98 4500197852 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00629907 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/05/19 9344997789 238.32 4500197852 12/03/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/07/19 A 00630034 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/19 9346699557 136.22 4500197852 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630035 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/19 9347528862 1,062.24 4500197852 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630037 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/19 9347528870 131.52 4500197852 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630051 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/19 9346978605 397.15 4500197852 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630053 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/19 9346833743 170.10 4500197852 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630055 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/19 9347692445 304.86 4500197852 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630058 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/19 9347682909 978.24 4500197852 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630060 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/19 9346753032 69.79 4500197852 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630061 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/19 9347287493 327.88 4500197852 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630062 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/19 9347287543 36.96 4500197852 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630064 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/19 936753040 35.38 4500197852 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630069 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/19 9346978647 1,940.90 4500197852 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630077 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/19 9346978621 165.16 4500197852 12/04/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630399 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/19 9348854598 326.30 4500197852 12/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630400 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/19 9348854580 105.54 4500197852 12/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630404 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/19 9348388688 250.66 4500197852 12/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630405 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/19 9348388670 79.32 4500197852 12/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630406 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/19 9348388662 31.44 4500197852 12/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630414 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/19 9348288854 69.98 4500197852 12/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630416 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/19 9348288821 9.84 4500197852 12/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630417 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/19 9348288813 368.20 4500197852 12/05/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/08/19 A 00630695 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/08/19 9350738044 1,037.28 4500197852 12/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/12/19 A 00630697 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/08/19 9350565462 113.05 4500197852 12/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/12/19 A 00630698 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/08/19 9350565454 113.05 4500197852 12/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/12/19 A 00630700 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/08/19 9350414737 154.44 4500197852 12/06/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/12/19 A 00630851 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/11/19 9351698528 185.52 4500197852 12/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/12/19 A Invoices for BCC Approval 12.10.2019 Page 71 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 00630852 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/11/19 9351698510 74.43 4500197852 12/09/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/12/19 A 00630994 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/19 9353762868 191.43 4500197852 12/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/13/19 A 00630995 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/19 9353762850 470.39 4500197852 12/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/13/19 A 00631001 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/19 9353401277 289.48 4500197852 12/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/13/19 A 00631007 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/19 9352349568 98.91 4500197852 12/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/13/19 A 00631014 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/19 9352349519 295.20 4500197852 12/10/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/13/19 A 00631349 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/19 9355144933 104.43 4500197852 12/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/14/19 A 00631352 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/19 9355103848 226.66 4500197852 12/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/14/19 A 00631353 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/19 9354968969 38.11 4500197852 12/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/14/19 A 00631354 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/19 9354968951 44.72 4500197852 12/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/14/19 A 00631357 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/19 9354968936 497.60 4500197852 12/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/14/19 A 00631358 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/19 9354861388 202.00 4500197852 12/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/14/19 A 00631359 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/19 9354533904 245.04 4500197852 12/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/14/19 A 00631360 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/19 9354356157 1.45 4500197852 12/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/14/19 A 00631366 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/19 9354245137 170.10 4500197852 12/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/14/19 A 00631369 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/19 9354180912 28.31 4500197852 12/11/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/14/19 A 00631872 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/19 9356309287 39.91 4500197852 12/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/15/19 A 00631875 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/19 9356309253 233.04 4500197852 12/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/15/19 A 00631878 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/19 9356281981 209.72 4500197852 12/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/15/19 A 00631879 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/19 9355992414 27.18 4500197852 12/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/15/19 A 00631880 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/19 9355992406 41.14 4500197852 12/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/15/19 A 00631884 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/19 9355992372 41.20 4500197852 12/14/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/15/19 A 00631890 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/19 9355638561 105.62 4500197852 12/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/15/19 A 00631892 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/19 9355638553 37.11 4500197852 12/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/15/19 A 00631893 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/19 9355638546 74.22 4500197852 12/12/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/15/19 A 00632154 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/19 9357749408 446.20 4500197852 12/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/18/19 A 00632156 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/19 9357749390 170.10 4500197852 12/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/18/19 A 00632159 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/19 9357749424 90.64 4500197852 12/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/18/19 A 00632162 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/19 9357594853 36.15 4500197852 12/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/18/19 A 00632184 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/19 9356899444 1,695.93 4500197852 12/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/18/19 A 00632188 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/19 9358022185 808.51 4500197852 12/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/18/19 A 00632189 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/19 9358085125 727.00 4500197852 12/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/18/19 A 00632190 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/19 9358022177 170.10 4500197852 12/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/18/19 A 00632191 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/19 9357861450 49.10 4500197852 12/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/18/19 A 00632193 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/19 9357861435 57.40 4500197852 12/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/18/19 A 00632194 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/19 9357749416 111.79 4500197852 12/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/18/19 A 00632195 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/19 9357861443 2.86 4500197852 12/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/18/19 A Invoices for BCC Approval 12.10.2019 Page 72 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 00632197 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/19 9357861427 26.59 4500197852 12/13/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/18/19 A 00632541 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/19 9359918597 13.75 4500197852 12/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/19/19 A 00632543 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/19 9359918589 390.19 4500197852 12/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/19/19 A 00632544 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/19 9359918571 545.75 4500197852 12/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/19/19 A 00632547 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/19 9359918555 683.11 4500197852 12/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/19/19 A 00632552 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/19 9359658870 373.20 4500197852 12/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/19/19 A 00632553 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/19 9359658862 178.22 4500197852 12/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/19/19 A 00632566 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/19 9359618577 56.28 4500197852 12/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/19/19 A 00632569 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/19 9359618551 0.24 4500197852 12/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/19/19 A 00632576 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/19 9358879329 970.45 4500197852 12/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/19/19 A 00632578 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/19 9358570076 389.36 4500197852 12/16/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/19/19 A 00632870 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/19 9360680459 1,254.00 4500197852 12/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/20/19 A 00632872 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/19 9361980221 729.00 4500197852 12/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/20/19 A 00632878 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/19 9360643044 29.20 4500197852 12/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/20/19 A 00632889 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/19 9361538664 21.94 4500197852 12/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/20/19 A 00632890 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/19 9361239628 35.38 4500197852 12/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/20/19 A 00632897 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/19 9361056295 21.67 4500197852 12/17/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/20/19 A 00633347 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/19 9364257056 30.16 4500197852 12/21/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/22/19 A 00633350 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/19 9363882979 412.96 4500197852 12/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/22/19 A 00633352 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/19 9363882961 23.74 4500197852 12/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/22/19 A 00633353 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/19 9363685497 11.41 4500197852 12/19/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/22/19 A 00633465 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/19 9362512668 403.26 4500197852 12/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/22/19 A 00633467 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/19 9362512650 42.30 4500190225 12/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/22/19 A 00633468 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/19 9362354889 60.93 4500197852 12/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/22/19 A 00633469 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/19 9362305642 12.21 4500197852 12/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/22/19 A 00633471 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/19 9363194714 369.06 4500197852 12/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/22/19 A 00633473 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/19 9363221590 326.96 4500197852 12/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/22/19 A 00633475 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/19 9363194706 453.20 4500197852 12/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/22/19 A 00633476 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/19 9362354897 136.22 4500197852 12/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/22/19 A 00633478 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/19 9362008204 25.43 4500197852 12/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/22/19 A 00633480 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/19 9362976269 141.08 4500197852 12/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/22/19 A 00633481 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/19 9362305659 24.42 4500197852 12/18/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/22/19 A 00633853 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/19 9365940957 548.99 4500197852 12/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/25/19 A 00633857 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/19 9365299446 20.87 4500197852 12/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/25/19 A 00633864 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/19 9365439695 116.48 4500197852 12/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/25/19 A 00633865 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/19 9365641688 99.00 4500197852 12/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/25/19 A 00633868 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/19 9365641696 89.47 4500197852 12/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/25/19 A Invoices for BCC Approval 12.10.2019 Page 73 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 00633869 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/19 9365439711 24.04 4500197852 12/20/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/25/19 A 00634234 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/19 9367526457 23.60 4500197852 12/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/26/19 A 00634235 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/19 9367248078 87.20 4500197852 12/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/26/19 A 00634236 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/19 9367248060 21.06 4500197852 12/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/26/19 A 00634247 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/19 9367215424 82.54 4500197852 12/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/27/19 A 00634248 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/19 9367956076 1,192.94 4500197852 12/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/27/19 A 00634249 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/19 9366470079 57.48 4500197852 12/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/27/19 A 00634251 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/19 9367956068 131.35 4500197852 12/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/27/19 A 00634254 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/19 9368051141 124.48 4500197852 12/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/27/19 A 00634255 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/19 9367801330 77.22 4500197852 12/23/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/27/19 A 00634462 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/19 9368651601 32.68 4500197852 12/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/27/19 A 00634468 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/19 9368368297 440.25 4500197852 12/24/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 11/27/19 A 00634810 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/19 9369751566 55.20 4500197852 12/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 12/02/19 A 00634814 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/19 9369659728 1,035.00 4500197852 12/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 12/02/19 A 00634815 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/19 9369751574 27.60 4500197852 12/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 12/02/19 A 00634816 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/19 9369894093 190.36 4500197852 12/25/19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 12/02/19 A GRAINGER INDUSTRIAL SUPPLY Count 138 GRAINGER INDUSTRIAL SUPPLY Total 36,431.36$ 00627911 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/24/19 9312863492 6,540.92 4500197508 11/21/19 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATER SUPPLIES 10/30/19 A GRAYBAR ELECTRIC COMPANY INC Count 1 GRAYBAR ELECTRIC COMPANY INC Total 6,540.92$ Count 140 Total Piggyback Contracts With Purchase Orders Totaling > $50,000 362,847.10$ Total Count 2234 Grand Total 4,801,622.04$ Invoices for BCC Approval 12.10.2019 Page 74 Collier County Board of County Commissioners P-Card Transactions Pending Board Approval Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose 4419-46 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 09/06/2019 12/02/2019 10/25/2019 SHI INTERNATIONAL CORP 776.12 Software 4436-11 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 10/01/2019 11/22/2019 11/25/2019 NAYLOR ASSOC SOLUTIONS 156.50 Marketing and Promotion 4436-12 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 10/01/2019 11/22/2019 11/25/2019 NAYLOR ASSOC SOLUTIONS 156.50 Marketing and Promotional 4436-13 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 10/01/2019 11/22/2019 11/25/2019 NAYLOR ASSOC SOLUTIONS 156.50 Marketing and Promotional 4439-42 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN CLOTHING AND UNIFORM PURCHASES 10/05/2019 11/18/2019 11/25/2019 GALLS 159.33 Standard uniform issue 4440-15 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MINOR DATA PROCESSING EQUIPMENT 10/07/2019 11/24/2019 11/25/2019 USPS PO 1156700460 13.70 Certified mail- 4443-23 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN POSTAGE FREIGHT AND UPS 10/10/2019 11/18/2019 11/25/2019 USPS PO 1156700460 8.00 Leasing policy notification 4444-26 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN MINOR OFFICE FURNITURE 10/11/2019 11/24/2019 11/25/2019 OFFICE DEPOT #1165 174.99 Provided for Airport Customers 4445-11 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 10/15/2019 11/18/2019 11/25/2019 AMZN MKTP US*9Y29M1V93 301.43 Airport Operations/Customer Service 4446-21 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 10/15/2019 11/18/2019 11/25/2019 ALLEN ENTERPRISES INC 367.98 Replace inoperable taxiway bulbs 4446-22 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 10/15/2019 11/18/2019 11/25/2019 AMZN MKTP US*MW61J6NT3 47.42 2-Garage Door Opener-replace inoperable item 4446-23 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 10/15/2019 11/18/2019 11/25/2019 AMZN MKTP US*G34HW5N93 99.80 Airport Operations/Customer Service 4447-8 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 10/15/2019 11/24/2019 11/25/2019 OFFICE DEPOT #1165 5.29 operational supplies for daily work 4447-9 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 10/15/2019 11/24/2019 11/25/2019 OFFICE DEPOT #1165 140.41 operational supplies for daily work 4447-24 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/15/2019 11/18/2019 11/25/2019 NATIONAL AIR TRANSPORT 128.00 Line Tech Initial Training/Cert J.Pedalino-Online 4449-45 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN CLOTHING AND UNIFORM PURCHASES 10/19/2019 11/18/2019 11/25/2019 GALLS 63.00 required staff uniforms 4449-46 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN CLOTHING AND UNIFORM PURCHASES 10/20/2019 11/18/2019 11/25/2019 GALLS 63.00 required staff uniforms 4449-47 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 10/17/2019 11/24/2019 11/25/2019 THE HOME DEPOT #6348 199.00 Maintain landscaping at MKY Airport 4453-21 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 10/23/2019 11/18/2019 11/25/2019 NATIONAL AIR TRANSPORT 360.67 maintain airport operations and services 4453-22 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 10/23/2019 11/18/2019 11/25/2019 NATIONAL AIR TRANSPORT 360.67 maintain airport operations and services 4453-23 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 10/23/2019 11/18/2019 11/25/2019 NATIONAL AIR TRANSPORT 360.66 maintain airport operations and services 4462-34 JPMV DEBRA BRUEGGEMAN 0000192310 AIRPORT AUTH ADMIN POSTAGE FREIGHT AND UPS 10/30/2019 12/03/2019 00/25/0000 USPS PO 1156700460 10.65 maintain airport operations and services 4469-23 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 11/07/2019 11/25/2019 12/25/2019 OFFICE DEPOT #1165 46.21 Office supplies for everyday use 4471-8 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 11/12/2019 11/25/2019 12/25/2019 MUNICIPAL SIGN AND SUPPLY 294.00 Replace Worn out signs- Safety 4474-17 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 11/14/2019 11/25/2019 12/25/2019 ENDEAVOR BUSINESS MEDIA 2,900.00 Marketing and Promotion for airports 4439-35 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 10/04/2019 11/24/2019 11/25/2019 OFFICE DEPOT #1165 405.99 Contract # 46-4741 / bid# 19-7604-PB 4441-28 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS CABLE TV/INTERNET 10/08/2019 11/19/2019 11/25/2019 DTV*DIRECTV SERVICE 192.98 Cable TV for members at fitness center to enjoy 4442-42 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/09/2019 11/18/2019 11/25/2019 WAL-MART #5391 442.27 Annual Halloween Event open to public 4442-43 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/09/2019 11/18/2019 11/25/2019 DICKS SPORTING GOODS1168 199.98 provide equipment for public Lacrosse Program 4442-44 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/10/2019 11/18/2019 11/25/2019 AMAZON.COM*KX1UU0FQ3 AMZN 46.38 Spray chalk to line kickball fields 4442-45 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS DUES AND MEMBERSHIPS 10/09/2019 11/18/2019 11/25/2019 SP * NSA PAYMENTS 500.00 Sanction fees for adult softball league 4443-20 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/09/2019 11/19/2019 11/25/2019 PARTY CITY 923 96.94 To honor staff and citizens that saved a life 4443-47 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/10/2019 11/18/2019 11/25/2019 AYERS DISTRIBUTING CO 556.00 Supplies for public Halloween event 4444-40 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/11/2019 11/19/2019 11/25/2019 WM SUPERCENTER #4354 32.80 To honor staff and citizens that saved a life 4444-41 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/10/2019 11/19/2019 11/25/2019 SS STORAGE - NAPLES 219.00 Storage rental for P&R supplies 4447-50 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/15/2019 11/18/2019 11/25/2019 ENTERPRISE TOLL (5.20)Refund for trans 4429-54 4447-51 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 10/08/2019 11/19/2019 11/25/2019 UBERPRINTS INC 598.40 League championship shirts for adult kickball 4449-37 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/18/2019 11/19/2019 11/25/2019 DIRECT IMPRESSIONS 45.00 Items used to network with public 4465-15 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 11/04/2019 12/04/2019 12/25/2019 SP DESIGNS & MFG 1,440.68 Team t-shirts for paid participants of program 4467-33 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 11/06/2019 12/03/2019 12/25/2019 SP DESIGNS & MFG 623.88 to allow public to identify county workers 4464-45 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 11/04/2019 12/03/2019 12/25/2019 COMCAST/XFINITY 82.95 Internet Service 4449-48 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2019 12/02/2019 11/25/2019 DOUBLETREE HOTEL ORLANDO 166.00 4439-52 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2019 11/24/2019 11/25/2019 AMERICAN AIR0012381502117 836.50 FAC Federal Fly-in to promote legislative priorities 4439-53 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2019 11/24/2019 11/25/2019 AMERICAN AIR0010657519428 24.16 FAC Federal Fly-in to promote legislative priorities 4443-26 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/09/2019 11/24/2019 11/25/2019 AMERICAN AIR0010657519428 (24.16)Trip was cancelled refund for preferred seating 4444-50 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/10/2019 11/24/2019 11/25/2019 AMERICAN AIR0012381502117 (836.50)Airline refund for cancelled FAC Federal Fly-in 4444-93 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 10/10/2019 11/18/2019 11/25/2019 OFFICE DEPOT #1165 724.68 Contract # 46-4741 / bid# 19-7604-PB 4472-51 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/03/2019 12/25/2019 FLORIDA PARKING ASSOCIATI 650.00 Educational Conference for Parking Meters 4476-47 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 11/19/2019 12/03/2019 12/25/2019 SP DESIGNS & MFG 327.41 to allow public to identify county workers 4479-89 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/22/2019 12/04/2019 12/25/2019 FDEP PAYMENT SYSTEM 300.00 upland land lease - barefoot beach 4431-1 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING LEGAL ADVERTISING 09/25/2019 11/18/2019 10/25/2019 NAPLES DAILY NEWS 2,562.00 maintain coastal zone operations and services 4442-41 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 10/09/2019 11/19/2019 11/25/2019 IN *CHESSER MACHINE & WEL 150.00 maintain coastal zone operations and services 4454-71 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/26/2019 12/03/2019 11/25/2019 THE HOME DEPOT #0280 59.97 maintain coastal zone operations and services 4464-8 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING DUES AND MEMBERSHIPS 11/01/2019 11/18/2019 12/25/2019 FSBPA 6,000.00 FSBPA membership for G. McAlpin 4465-36 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/03/2019 12/03/2019 12/25/2019 THE HOME DEPOT #6373 133.62 maintain coastal zone operations and services 4466-3 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING LEGAL ADVERTISING 11/06/2019 11/18/2019 12/25/2019 NAPLES DAILY NEWS (384.30)Credit for transaction 4431-1 4469-9 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 11/07/2019 12/03/2019 12/25/2019 OFFICE DEPOT #1165 47.27 Office supplies for GMD Coastal Zone 4474-6 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/14/2019 12/03/2019 12/25/2019 OFFICE DEPOT #1165 245.18 maintain coastal zone operations and services 4474-7 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 11/14/2019 12/03/2019 12/25/2019 OFFICE DEPOT #1165 170.30 maintain coastal zone operations and services 4474-99 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING PERSONAL SAFETY EQUIPMENT 11/16/2019 12/03/2019 12/25/2019 RED WING SHOE STORE 131.74 Maintain coastal zone operations and services 4463-46 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/31/2019 11/27/2019 12/25/2019 NFPA NATL FIRE PROTECT 178.26 NFPA Code books for GMD Bldg Review staff 4464-82 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/01/2019 11/27/2019 12/25/2019 FLORIDA FLOODPLAIN MANAG 150.00 Develop staff knowledge & professional enrichment 4464-83 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/01/2019 11/27/2019 12/25/2019 ENGLAND TRAINING LLC 395.00 Develop staff knowledge & professional enrichment 4467-65 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/06/2019 11/27/2019 12/25/2019 ASFPM MADISON WI 165.00 Christopher Mason's ASFPM membership renewal. 4467-66 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/06/2019 11/27/2019 12/25/2019 ASFPM MADISON WI 165.00 Sean Kingston's ASFPM membership renewal. 4467-67 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/06/2019 11/27/2019 12/25/2019 ASFPM MADISON WI 165.00 Tim Rygiel's ASFPM membership renewal. 4472-50 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2019 11/27/2019 12/25/2019 PROJECT MANAGEMENT SKILLS 997.00 Joshua Lenio's registration for the Project 4473-64 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/14/2019 12/04/2019 12/25/2019 PROJECT MANAGEMENT SKILLS 997.00 Lisa Blacklidge's registration for the Project 4434-44 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 09/27/2019 12/04/2019 10/25/2019 SHI INTERNATIONAL CORP 76.90 Power BI licenses for GMD N. Employees 4443-46 JPMV ASHLEY LANG 0000100210 CABLE ADMIN COMPUTER SOFTWARE 10/09/2019 11/19/2019 11/25/2019 SHI INTERNATIONAL CORP 1,046.35 E. Kacperowski Adobe stock small & creative cloud 4444-72 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 10/13/2019 11/22/2019 11/25/2019 AMZN MKTP US*U30J17V53 123.96 Office supplies for GMD North Staff 4446-45 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 10/15/2019 12/03/2019 11/25/2019 DIRECT IMPRESSIONS 30.00 Business cards for Records Room 4447-49 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CELLULAR TELEPHONE 10/16/2019 11/19/2019 11/25/2019 VZWRLSS*IVR VB 19.74 Data usage for vehicle GPS units 4448-28 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 10/16/2019 11/25/2019 11/25/2019 OFFICE DEPOT #1165 479.97 Office supplies for GMD North 4448-53 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 10/17/2019 11/19/2019 11/25/2019 FEDEX 33617832 46.56 Shipping charges for comprehensive planning 4449-91 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 10/18/2019 11/22/2019 11/25/2019 AMZN MKTP US*M38Q91MK2 17.44 Lithium Coin Button batteries for GMD North 4449-92 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 10/18/2019 12/03/2019 11/25/2019 DIRECT IMPRESSIONS 60.00 Business cards for Records Room 4450-30 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN DATA PROCESSING EQUIP R AND M 10/21/2019 11/22/2019 11/25/2019 CDW GOVT #VLB7983 336.00 Microsoft wireless adapters for GMD Conf. rooms 4452-35 JPMV RAQUEL OVARES 0000100210 CABLE ADMIN COMPUTER SOFTWARE 10/22/2019 11/22/2019 11/25/2019 SHI INTERNATIONAL CORP 796.84 Acrobat prof. license for GMD North employees 4452-39 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 10/24/2019 11/19/2019 11/25/2019 COMCAST/XFINITY 105.52 Provide services for GMD customers in Immokalee 4453-32 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 10/23/2019 11/25/2019 11/25/2019 OFFICEMAX/OFFICEDEPT#6876 (460.70)Credit for original TRX 4449-67 4453-53 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 10/24/2019 11/19/2019 11/25/2019 FEDEX 99601706 7.24 Shipping charges for Comprehensive Planning 4453-54 JPMV ASHLEY LANG 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 10/24/2019 11/19/2019 11/25/2019 BUDGET NOTARY FLORIDA 87.00 Lilla Davis' notary renewal. 4454-38 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 10/24/2019 12/04/2019 11/25/2019 OFFICE DEPOT #1165 967.85 Office supplies for GMD North 4454-39 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 10/24/2019 12/04/2019 11/25/2019 OFFICE DEPOT #1165 19.09 StarTech.com Cable Management Sleeves 2 m 1 Pack 4454-40 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 10/25/2019 12/04/2019 11/25/2019 OFFICE DEPOT #1165 13.47 Redi-Tag Preprinted Signature Flags in Dispenser, 4454-41 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 10/26/2019 12/04/2019 11/25/2019 OFFICE DEPOT #1165 24.99 Mind Reader Adjustable-Height Footrest, with 4454-76 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 10/25/2019 12/03/2019 11/25/2019 OFFICE DEPOT #1165 219.90 OK TO SHIP labels 10 rolls. Not on contract. 4455-19 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 10/27/2019 12/04/2019 11/25/2019 OFFICE DEPOT #1165 19.39 DMI Contour Foam Lumbar Back Support Cushion Pillo 4455-31 JPMV ASHLEY LANG 0000100210 CABLE ADMIN CELLULAR TELEPHONE 10/28/2019 12/02/2019 11/25/2019 IN *SKYBASE COMMUNICATION 189.90 Monthly service fees for two Iridium Go Phones for 4462-47 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/30/2019 12/02/2019 00/25/0000 PAYPAL *GERMANLANGU 125.00 Translation services for an Immokalee Bulletin ad 4463-41 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR OFFICE EQUIPMENT 10/31/2019 12/02/2019 12/25/2019 CDW GOVT #VPC0153 125.00 Replacement printer for a Building division FTE. 4464-51 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/01/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 200.62 Office supplies for GMD North 4464-52 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/01/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 193.26 Office supplies for GMD North As of 12/04/2019 P-Cards for BCC Approval 12.10.2019 Page 1 16.J.3.b Packet Pg. 3228 Attachment: P-Cards for BCC Approval 12.10.2019 (11051 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose 4464-53 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/01/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 1,448.22 Office supplies for GMD North 4464-54 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/01/2019 12/04/2019 12/25/2019 OFFICEMAX/OFFICEDEPT#6877 10.13 Office supplies for GMD North 4464-55 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/01/2019 12/04/2019 12/25/2019 OFFICEMAX/OFFICEDEPT#6876 17.61 Office supplies for GMD North 4464-56 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/02/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 304.40 Office supplies for GMD North 4464-77 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 11/01/2019 12/03/2019 12/25/2019 DIRECT IMPRESSIONS 25.00 Business Cards for Lic. Officer Ruben Martinez 4464-78 JPMV ASHLEY LANG 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 11/01/2019 12/03/2019 12/25/2019 DIRECT IMPRESSIONS 25.00 Business Cards for Lic. Officer Santo Nicita 4466-32 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/04/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 247.64 Two APC Back-UPS Pro 10-Outlet Tower. On contract. 4466-33 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/04/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 29.97 Three SanDisk Ultra USB 3.0 Flash Drives, 64 GB 4466-34 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/04/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 304.90 Ten boxes of Smead Manila Reinforced End-Tab 4466-35 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/04/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 29.97 Three SanDisk Ultra USB 3.0 Flash Drives, 64 GB 4466-38 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 11/05/2019 12/03/2019 12/25/2019 CDW GOVT #VQD8309 151.19 Seagate Expansion Desktop STEB8000100 Hard Drive 4466-51 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/04/2019 12/02/2019 12/25/2019 OFFICE DEPOT #1165 86.62 Two cases of letter sized paper for the Hearing 4468-46 JPMV ASHLEY LANG 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 11/07/2019 12/02/2019 12/25/2019 BUDGET NOTARY FLORIDA 105.00 Marcia Kendall's notary renewal. 4469-68 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/08/2019 12/04/2019 12/25/2019 OFFICEMAX/DEPOT 6131 20.99 Office supplies for GMD North 4469-69 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/08/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 181.59 Office supplies for GMD North 4469-70 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/08/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 1,993.14 Office supplies for GMD North 4469-71 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/08/2019 12/03/2019 12/25/2019 OFFICE DEPOT 1135 10.10 Office supplies for GMD North 4471-24 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/11/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 16.29 Office supplies for GMD North 4472-43 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 11/13/2019 12/02/2019 12/25/2019 FEDEX 99899657 57.32 Shipping charges for Comprehensive Planning. 4472-44 JPMV ASHLEY LANG 0000100210 CABLE ADMIN LEGAL ADVERTISING 11/13/2019 12/02/2019 12/25/2019 INDEPENDENT NEWSMEDIA 849.00 Ads for a Notice of a Public Hearing on 12/10/19 4472-45 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2019 12/02/2019 12/25/2019 PROJECT MANAGEMENT SKILLS 997.00 Michele Mosca's registration for the Project 4472-46 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/13/2019 12/03/2019 12/25/2019 J M TODD 151.33 Toner for the Records section for the owned Savin 4472-47 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/13/2019 12/03/2019 12/25/2019 J M TODD 151.33 Toner for the Records section for the owned Savin 4472-48 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/14/2019 12/02/2019 12/25/2019 COMCAST/XFINITY 194.32 Cable services for GMD North. 4473-36 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/14/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 85.98 Office supplies for GMD North. 4473-41 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 11/14/2019 12/03/2019 12/25/2019 CDW GOVT #VSS3486 264.00 Provide monitors to building review staff. 4474-112 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 11/15/2019 12/02/2019 12/25/2019 AMZN MKTP US*FN0TJ0QN3 AM 39.76 To provide minor operating equipment to GMD staff 4477-27 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/19/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 1,753.10 Office supplies for GMD North. 4477-28 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/19/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 457.35 Office supplies for GMD North. 4477-42 JPMV ASHLEY LANG 0000100210 CABLE ADMIN MEDICAL SUPPLIES 11/20/2019 12/02/2019 12/25/2019 SAFETY FIRST 557.25 To replenish GMD First Aid supply kits 4477-43 JPMV ASHLEY LANG 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 11/20/2019 12/02/2019 12/25/2019 ASFPM MADISON WI 165.00 ASFPM Membership renewal for William Lang 4478-21 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 11/21/2019 12/03/2019 12/25/2019 SCREEN PRINTING UNLIMITE 133.25 Uniforms for GMD North Maintenance staff. 4478-35 JPMV ASHLEY LANG 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 11/21/2019 12/02/2019 12/25/2019 MTS SOFTWARE SOLUTIONS IN 1,188.00 To maintain software maintenance agreement for GMD 4479-46 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/22/2019 12/04/2019 12/25/2019 OFFICEMAX/DEPOT 6407 151.99 Office supplies for GMD North. Not on contract. 4479-47 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/22/2019 12/04/2019 12/25/2019 OFFICE DEPOT #90 152.99 Office supplies for GMD North. Not on contract. 4479-75 JPMV ASHLEY LANG 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 11/23/2019 12/02/2019 12/25/2019 FEDEX 90075542 4.18 Provide shipping services for GMD scanning project 4482-22 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/26/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 128.84 Office supplies for GMD North 4482-23 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/26/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 1,056.55 Office supplies for GMD North 4482-24 JPMV GLENYS RISUENO 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/27/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 198.80 Office supplies for GMD North 4439-55 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/04/2019 11/24/2019 11/25/2019 PAYPAL *IMAGEWEARSC (5.46)Refund of Sales tax Charged on purchase 4444-80 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/10/2019 11/22/2019 11/25/2019 THE HOME DEPOT 6348 228.00 Purchase of tool to cut bolts from bus stop signs 4447-29 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/16/2019 11/24/2019 11/25/2019 PP*SKUNK APE PRINT CO 219.00 Promotional items for CAT events 4447-30 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/15/2019 11/24/2019 11/25/2019 OTC BRANDS, INC.244.12 Provide candy for Halloween Event-cat 4449-68 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/20/2019 11/24/2019 11/25/2019 FACEBK VTFYQMNP62 273.75 Provide advertisement for CAT Events 4449-97 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/17/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 85.48 Trash cans for public bathrooms 4449-98 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/17/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 38.20 Purchase of paper for staff use 4451-25 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC MINOR OPERATING EQUIPMENT 10/21/2019 11/22/2019 11/25/2019 VERIZON WRLS 04232-01 199.98 Purchase of tablets for two new Paratransit vehicle 4453-56 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/23/2019 11/22/2019 11/25/2019 THE HOME DEPOT #6348 22.47 Purchase of blades to cut bolts at bus stops 4454-25 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/25/2019 11/27/2019 11/25/2019 SUNTAMERS, INC.279.00 Tint of windows at CAT Admin. building 4454-42 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/26/2019 12/03/2019 11/25/2019 QUALITY LOGO PRODUCTS 660.48 Promotional items for Collier Area Items 4464-37 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/01/2019 11/27/2019 12/25/2019 4IMPRINT 1,844.50 FREIGHT 4465-16 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/04/2019 11/27/2019 12/25/2019 AMZN MKTP US*L75WV3EQ3 AM 27.98 Purchase of IPhone phone Cases for staff 4466-17 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/05/2019 11/27/2019 12/25/2019 WALMART.COM 8009666546 9.76 Purchase of IPhone screen protectors for staff 4467-20 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER CONTRACTUAL SERVICE 11/06/2019 11/27/2019 12/25/2019 PAYPAL *EXPLORITECH 2,995.00 Purchase of Domain Name - rideCAT.com 4469-41 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/08/2019 11/27/2019 12/25/2019 WALMART.COM 8009666546 (9.76)Return of IPhone screen protectors for staff 4469-98 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/08/2019 12/03/2019 12/25/2019 CDW GOVT #VRG9220 72.00 Purchase of ball mounts for new Paratransit vehicle 4473-60 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/14/2019 12/03/2019 12/25/2019 CDW GOVT #VSP9803 84.00 Purchase of cases for new Paratransit tablets 4473-61 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 11/14/2019 12/03/2019 12/25/2019 CDW GOVT #VSK4829 319.00 Purchase of Cable Adapters for Staff 4454-2 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 10/24/2019 12/03/2019 11/25/2019 OFFICE DEPOT #1165 42.69 Office goods for staff to perform daily functions. 4454-3 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 10/25/2019 12/03/2019 11/25/2019 OFFICE DEPOT #1165 841.31 Office goods for staff to perform daily functions. 4461-1 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 10/28/2019 12/03/2019 11/25/2019 OFFICE DEPOT #1165 1.41 Office goods for staff to perform daily functions. 4469-2 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/07/2019 12/03/2019 12/25/2019 OFFICE DEPOT #1165 165.40 Office goods for staff to perform daily functions. 4449-95 JPMV JEFFREY KLATZKOW 0000100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2019 11/19/2019 11/25/2019 DOUBLETREE HOTEL ORLANDO 153.00 Develop Staff Knowledge& Professional enrichment 4464-60 JPMV SANDRA HERRERA 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 11/01/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 291.40 Provide miscellaneous supplies for office 4439-13 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 10/04/2019 11/19/2019 11/25/2019 USPS PO 1162770465 46.66 To provide registered postage service 4439-14 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 10/04/2019 11/19/2019 11/25/2019 BUDGET NOTARY SERVICES 109.00 New Notary application fee for Tiffany Campbell 4440-2 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 10/07/2019 11/19/2019 11/25/2019 BUDGET NOTARY SERVICES 109.00 New Notary application fee for Lazara Chavez 4443-5 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 10/10/2019 11/19/2019 11/25/2019 USPS PO 1162770465 21.25 To provide registered postage service 4444-11 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 10/11/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 1,073.44 Office supplies for GMD Code Enforcement 4446-8 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 10/15/2019 11/19/2019 11/25/2019 USPS PO 1162770465 42.50 To provide registered postage service 4446-9 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 10/15/2019 11/19/2019 11/25/2019 CDW GOVT #VJM8593 377.00 Office supplies for GMD Code 4447-4 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 10/16/2019 11/19/2019 11/25/2019 USPS PO 1162770465 21.25 To provide registered international postage service 4448-7 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 10/17/2019 11/19/2019 11/25/2019 USPS PO 1162770465 23.28 To provide registered international postage service 4468-55 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/07/2019 12/03/2019 12/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichment 4447-6 JPMV CAMDEN SMITH 0000138317 COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 10/16/2019 11/19/2019 11/25/2019 PMI - MEMBERSHIP 154.00 PMI Membership Renewal 4454-15 JPMV CAMDEN SMITH 0000138317 COMPREHENSIVE PLAN OFFICE SUPPLIES GENERAL 10/24/2019 12/03/2019 11/25/2019 STAPLES 00112078 79.99 Phillips Digital Voice Tracer 2510 Sound Recorder 4434-65 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 09/27/2019 11/24/2019 10/25/2019 DRI*PRINTING SERVICES 75.68 FREIGHT 4435-26 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 09/30/2019 11/24/2019 11/25/2019 FORESTRY SUPPLIERS INC 93.88 FREIGHT 4449-120 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 10/18/2019 11/24/2019 11/25/2019 AMZN MKTP US*0C8O58AG3 30.96 chargers for work phones for field visits 4450-47 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 10/21/2019 11/24/2019 11/25/2019 AMZN MKTP US*GT87Y0AN3 42.97 chargers for work phones for field visits 4453-71 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OFFICE SUPPLIES GENERAL 10/24/2019 11/24/2019 11/25/2019 AMZN MKTP US*J01B66KN3 32.74 office supplies 4454-57 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 10/25/2019 12/03/2019 11/25/2019 THE HOME DEPOT #0280 29.82 safety gear for volunteers 4455-37 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 10/27/2019 11/27/2019 11/25/2019 THE HOME DEPOT #6348 15.96 supplies for burns on public preserves 4466-64 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 11/05/2019 11/27/2019 12/25/2019 PAYPAL *JOEY WEINER 200.00 Public outreach and trail facilities 4469-116 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ PRINTING AND OR BINDING OUTSIDE VENDORS 11/08/2019 12/04/2019 12/25/2019 RAY LEPAR PRINTING 95.00 materials for Public outreach 4471-43 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 11/12/2019 11/27/2019 12/25/2019 WWW.ANYTOWNTREE.COM 500.00 maintain public preserve 4474-149 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 11/15/2019 11/27/2019 12/25/2019 MUNICIPAL SIGN AND SUPPLY 98.00 Educational and safety signs for public 4476-54 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 11/19/2019 11/27/2019 12/25/2019 CAPRI EQUIPMENT CENTER 409.95 Improving public access trails for the public 4469-80 JPMV SWAINSON HALL 0000101590 CORP BUSINESS OPS COMPUTER SOFTWARE 11/07/2019 12/03/2019 12/25/2019 SHI INTERNATIONAL CORP 649.90 Software for use in daily operations 4448-38 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 10/17/2019 11/25/2019 11/25/2019 APL*ITUNES.COM/BILL 2.99 Maintain CMO Operations and Services 4444-83 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/11/2019 11/20/2019 11/25/2019 CRAIGSLIST.ORG 25.00 advertising for specialist IT position 4444-84 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/11/2019 12/02/2019 11/25/2019 SHI INTERNATIONAL CORP 158.61 printer for processing docs 4447-53 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/16/2019 11/20/2019 11/25/2019 TROY FAIN INSURANCE 108.00 notary for case management staff 4449-99 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/18/2019 11/20/2019 11/25/2019 J M TODD 24.98 copy fees for Immokalee and naples office 4451-27 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/21/2019 11/20/2019 11/25/2019 OFFICE DEPOT #1099 274.14 office supplies for workflow ease 4451-28 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/22/2019 11/22/2019 11/25/2019 AMZN MKTP US*5W1ES16X3 AM 22.98 case for new tablet to protect it 4451-29 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/22/2019 11/22/2019 11/25/2019 RICOH USA, INC 57.95 copying fees to continue public doc processing 4451-30 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/22/2019 11/22/2019 11/25/2019 FINANCIAL SERVICES 233.26 copying fees to continue public doc processing P-Cards for BCC Approval 12.10.2019 Page 2 16.J.3.b Packet Pg. 3229 Attachment: P-Cards for BCC Approval 12.10.2019 (11051 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose 4451-31 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/22/2019 11/22/2019 11/25/2019 SCANTASTIK INC 325.00 scanner for staff office 4452-43 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/23/2019 11/22/2019 11/25/2019 ETSY.COM - DESIGNSTHELIMI 315.09 end of year appreciation for mediation volunteers. 4453-57 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/23/2019 12/02/2019 11/25/2019 OFFICE DEPOT #1165 15.96 2020 calendars for staff 4453-58 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/23/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 13.64 2020 calendars for staff 4454-83 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/26/2019 12/04/2019 11/25/2019 OFFICE DEPOT #1165 4.79 office supplies for workflow ease 4455-33 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/28/2019 12/03/2019 11/25/2019 RICOH USA, INC 60.21 copying fees to continue public doc processing 4461-50 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/28/2019 12/04/2019 11/25/2019 OFFICE DEPOT #1165 54.26 office supplies for workflow ease 4463-47 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/30/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 17.38 office supplies for workflow ease 4464-85 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/01/2019 12/04/2019 12/25/2019 J M TODD 24.98 copy fees for Immokalee and naples office 4466-53 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/05/2019 12/03/2019 12/25/2019 RICOH USA, INC 210.14 copying fees to continue public doc processing 4466-54 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT CELLULAR TELEPHONE 11/06/2019 12/03/2019 12/25/2019 VERIZONWRLSS*RTCCR VB 69.04 judges cell and ipad for processing docs 4469-99 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/07/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 119.68 office supplies for workflow ease 4471-32 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/12/2019 12/03/2019 12/25/2019 RICOH USA, INC 63.38 copying fees to continue public doc processing 4474-123 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/14/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 119.68 office supplies for workflow ease 4439-69 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 10/04/2019 11/25/2019 11/25/2019 SUTHERLAND GENERAL S 18.99 Feed for chickens at DAS 4446-61 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/15/2019 11/19/2019 11/25/2019 AMZN MKTP US*S32503XQ3 193.18 Supplies for Foster Program at DAS 4452-16 JPMV FRANCISCO FUENTES 0000155410 DOMESTIC ANIMAL SERV UNIFORM ACCESSORIES 10/23/2019 11/25/2019 11/25/2019 UNITED UNIFORMS-SEW SHORE 25.67 Equipment used by Animal Control Officer 4454-98 JPMV BRIANNA RICHARD 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/25/2019 12/02/2019 11/25/2019 MWI*VETERINARYSUPPLY 416.12 Vet Meds and Supplies to treat DAS animals 4464-19 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/01/2019 12/04/2019 12/25/2019 OFFICEMAX/OFFICEDEPT#6876 18.69 Office supplies to operate DAS Facility 4464-61 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/02/2019 11/27/2019 12/25/2019 SUTHERLAND GENERAL S 79.78 Food and bedding for sheep at DAS 4464-87 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/04/2019 11/27/2019 12/25/2019 CHEWY.COM 171.92 Food for DAS animals 4465-4 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/04/2019 11/27/2019 12/25/2019 SOUTHWEST FLORIDA VETERIN 339.81 Emergency Veterinary Care for DAS animals 4465-5 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/04/2019 11/27/2019 12/25/2019 MERIAL LTD 2,263.25 Rabies vaccines and other meds used at DAS 4465-6 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/04/2019 11/27/2019 12/25/2019 THE ANIMALIFE VETERINARY 132.12 Veterinary Services for DAS animals 4465-7 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/04/2019 11/27/2019 12/25/2019 ZOETIS INC 2,900.50 FREIGHT 4465-8 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 11/04/2019 11/27/2019 12/25/2019 IN *UNITED UNIFORMS USA I 98.85 Uniforms for DAS staff member 4465-9 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 11/04/2019 11/27/2019 12/25/2019 IN *UNITED UNIFORMS USA I 150.12 Uniforms for New Hire at DAS 4465-10 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/05/2019 11/27/2019 12/25/2019 HENRY SCHEIN ANIMALHLT 548.80 Veterinary Medications to treat DAS animals 4465-41 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 11/04/2019 11/27/2019 12/25/2019 CHEWY.COM 50.12 Used to clean pet waste at DAS 4467-41 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/06/2019 11/27/2019 12/25/2019 CHEWY.COM 52.32 Food for kittens at DAS 4469-49 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 11/08/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 24.62 Supplies to Operate DAS facility 4469-50 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 11/08/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 5.57 Supplies to Operate DAS facility 4469-51 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/08/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 12.19 Cable to operate DAS monitor 4469-52 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 11/08/2019 12/04/2019 12/25/2019 OFFICEMAX/OFFICEDEPT#6876 61.50 Supplies to Operate DAS facility 4469-54 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/08/2019 12/04/2019 12/25/2019 ZOETIS INC 1,494.64 FREIGHT 4469-106 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/11/2019 11/27/2019 12/25/2019 CHEWY.COM 1,050.30 Food for DAS animals 4474-38 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV COMPUTER SOFTWARE 11/15/2019 11/27/2019 12/25/2019 PAYPAL *EXPLORITECH 360.00 Collierpets Domain Name 4474-39 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/15/2019 11/27/2019 12/25/2019 HUMANE SOCIETY NAPLES MAI 5.60 Veterinary Services for DAS animals 4474-75 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/15/2019 11/27/2019 12/25/2019 THE ANIMALIFE VETERINARY 862.72 Veterinary Services for DAS animals 4474-76 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/15/2019 11/27/2019 12/25/2019 THE ANIMALLIFE VETERINARY 2,087.70 Veterinary Services for DAS animals 4474-77 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV OTHER ADS 11/15/2019 11/27/2019 12/25/2019 IN *PET PAGES 797.50 Advertising in Pet Pages 4474-78 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/15/2019 11/27/2019 12/25/2019 CHEWY.COM 107.33 Prescription diet food for DAS animals 4474-79 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/17/2019 11/27/2019 12/25/2019 CHEWY.COM 58.39 Food for kittens at DAS 4477-51 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/19/2019 11/27/2019 12/25/2019 OFFICE DEPOT #1165 1,979.64 Supplies to Operate DAS facility 4471-26 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 11/12/2019 12/02/2019 12/25/2019 FLORIDA RECREATION AND PA 30.00 Staff Development 4471-27 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 11/12/2019 12/02/2019 12/25/2019 FLORIDA RECREATION AND PA 30.00 Staff Development 4469-119 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 11/07/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 230.62 Contract # 46-4741 / bid# 19-7604-PB 4437-94 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV LEASE EQUIPMENT 10/02/2019 11/24/2019 11/25/2019 DEX IMAGING INC 27.55 Final charges on copy machine at 3510 Kraft Rd 4438-69 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/03/2019 11/20/2019 11/25/2019 AMZN MKTP US*DU5HO74H3 28.95 For storage of County materials 4438-70 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV REGISTRATION FEES 10/03/2019 11/20/2019 11/25/2019 ACFE 695.00 Professional development for staff 4439-77 JPMV JACE KENTNER 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/04/2019 11/24/2019 11/25/2019 FOOD & THOUGHT 19.99 Carpet cleaner for Kraft Road property 4439-94 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/05/2019 11/20/2019 11/25/2019 AMAZON.COM*9Y6T77N63 AMZN 43.52 For use in daily operations 4442-53 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 10/10/2019 11/20/2019 11/25/2019 NEXUDUS.COM 67.80 Monthly service for transaction payments 4444-81 JPMV JACE KENTNER 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/11/2019 11/24/2019 11/25/2019 GRASSHOPPER.COM 49.80 Monthly phone service at Kraft building 4444-98 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/10/2019 11/20/2019 11/25/2019 OFFICE DEPOT #1165 59.88 For use in daily operations 4445-26 JPMV JACE KENTNER 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 10/14/2019 11/24/2019 11/25/2019 NEXUDUS.COM 273.00 Monthly service for transaction payments 4446-57 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/15/2019 11/20/2019 11/25/2019 IN *JUMPANZEE INC 660.00 Website maintenance for Accelerators 4452-42 JPMV JACE KENTNER 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/23/2019 11/24/2019 11/25/2019 WALGREENS #2895 7.18 For us in daily operations 4453-68 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/23/2019 11/20/2019 11/25/2019 OFFICE DEPOT #1165 43.99 For use in daily operations 4453-69 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/23/2019 11/20/2019 11/25/2019 OFFICE DEPOT #1165 16.31 For use in daily operations 4464-29 JPMV AHMED EL 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/01/2019 12/02/2019 12/25/2019 GFS STORE #1965 422.22 For Accelerator event outreach 4464-30 JPMV AHMED EL 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/01/2019 12/02/2019 12/25/2019 THE HOME DEPOT #0280 45.66 For Accelerator event outreach 4473-12 JPMV AHMED EL 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/13/2019 12/02/2019 12/25/2019 GFS STORE #1965 8.33 For Accelerator event outreach 4439-75 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 10/04/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 416.66 Day to day operatons 4441-52 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 10/08/2019 11/22/2019 11/25/2019 FEDEX 99366079 7.29 Day to day operations 4444-71 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 10/11/2019 11/22/2019 11/25/2019 METROLINE INC 169.91 FREIGHT 4445-22 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 10/14/2019 11/22/2019 11/25/2019 ADOBE ACROPRO SUBS 89.94 Day to day operations 4446-44 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/16/2019 11/22/2019 11/25/2019 AMZN MKTP US*EL1AY6IF3 169.06 To replace handles on Moble Command 4448-35 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/17/2019 11/25/2019 11/25/2019 SUNSHINE ACE -EAST NAPLE 12.90 Day to day operations. Duplicate keys for bus. 4448-52 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 10/16/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 271.32 Day to day operations 4449-119 JPMV JOHN NEUMAN 0000144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/17/2019 11/20/2019 11/25/2019 HAMPTON INN & SUITES 136.00 Public Safety Training -See notes 4451-24 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 10/21/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 (64.05)Credit for items not received 4453-52 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 10/24/2019 11/22/2019 11/25/2019 B&H PHOTO 800-606-6969 365.96 FREIGHT 4461-42 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/29/2019 11/27/2019 11/25/2019 SMARTSIGN 33.80 Safety Stickers for Generators 4463-39 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 10/31/2019 11/27/2019 12/25/2019 VERIZONWRLSS*RTCCR VB 1,157.88 Day to day operations 4469-94 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 11/07/2019 11/27/2019 12/25/2019 THE HOME DEPOT #6348 41.87 Day to day operations 4473-51 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 11/14/2019 11/27/2019 12/25/2019 ADOBE ACROPRO SUBS 101.94 Day to day operatons 4477-41 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 11/20/2019 11/27/2019 12/25/2019 PAYPAL *M MANAGER 1,250.00 Public Safety to assist with Search & Rescue 4478-34 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 11/20/2019 12/04/2019 12/25/2019 AED SUPERSTORE 963.00 Day to Day operations 4479-70 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 11/24/2019 12/04/2019 12/25/2019 AMZN MKTP US*3T8ZL7EV3 AM 410.21 Day to day operations 4479-71 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/22/2019 12/04/2019 12/25/2019 AMZN MKTP US*FN1A41YE3 135.95 Reference books required for Grant Compliance 4451-4 JPMV TABATHA BUTCHER 0000144610 EMS DUES AND MEMBERSHIPS 10/21/2019 11/24/2019 11/25/2019 THE LEADERSHIP COLLI 125.00 Leadership Collier Alumni Dues for Chief Butcher 4461-31 JPMV YOLANDA GARZA 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 10/29/2019 12/04/2019 11/25/2019 HELICOPTER ASSOCIATION IN 725.00 Registration fee for Pilot to attend training 4462-33 JPMV YOLANDA GARZA 0000144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2019 12/04/2019 00/25/0000 CORTONA INN & SUITES 1,175.85 To secure hotel room for out of state travel for 4463-9 JPMV JUAN CAMPS 0000144610 EMS DUES AND MEMBERSHIPS 10/31/2019 12/04/2019 12/25/2019 FFCA 95.00 FFCA Membership Dues for Chief Camps 4464-36 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 10/31/2019 12/04/2019 12/25/2019 BOUND TREE MEDICAL LLC 717.60 Meds for crews to treat patients. 4477-5 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 11/20/2019 12/04/2019 12/25/2019 GRAINGER 252.16 PLY PAPER TOWEL FOR EMS STATIONS. 4477-20 JPMV KAREN WOOD 0000144610 EMS MEDICAL SUPPLIES 11/20/2019 12/04/2019 12/25/2019 S & W HEALTHCARE CORP 1,014.00 Provide inventory stock to system operational 4479-13 JPMV JUAN CAMPS 0000144610 EMS OTHER MACHINERY AND EQUIPMENT 11/22/2019 12/04/2019 12/25/2019 THOMAS TRANSPORT PACKS 22.00 Shipping for TX 4479-14 4479-14 JPMV JUAN CAMPS 0000144610 EMS OTHER MACHINERY AND EQUIPMENT 11/22/2019 12/04/2019 12/25/2019 THOMAS TRANSPORT PACKS 2,900.00 To provide field personnel with DEA complaint 4439-81 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 10/04/2019 11/24/2019 11/25/2019 CDW GOVT #VFX6159 51.00 DVD PLAYER FOR EMS TRAINING EDUCATIONAL PURPOSES. 4445-23 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 10/14/2019 11/24/2019 11/25/2019 AVIATION SPECIALTIES 200.00 Night Vision Goggle inspection 4447-54 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER PRINTING AND OR BINDING OUTSIDE VENDORS 10/16/2019 11/24/2019 11/25/2019 DIRECT IMPRESSIONS 50.00 BUSINESS CARDS FOR EMS STAFF. 4449-100 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 10/17/2019 11/24/2019 11/25/2019 OFFICE DEPOT #1165 57.28 EMS OFFICE SUPPLIES 4450-31 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/20/2019 11/24/2019 11/25/2019 AMERICAN AIR0010274775621 30.00 AA bag fee 4450-32 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/20/2019 11/24/2019 11/25/2019 TAXI SVC FT. MEYERS 57.50 Taxi to RSW 4453-59 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 10/23/2019 11/24/2019 11/25/2019 OFFICE DEPOT #1165 65.16 OFFICE TONER. 4453-60 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER MINOR DATA PROCESSING EQUIPMENT 10/24/2019 11/24/2019 11/25/2019 CDW GOVT #VMF8867 111.00 PURCHASED ADAPTERS FOR DAVID STEDMAN. P-Cards for BCC Approval 12.10.2019 Page 3 16.J.3.b Packet Pg. 3230 Attachment: P-Cards for BCC Approval 12.10.2019 (11051 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose 4461-48 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/28/2019 11/27/2019 11/25/2019 HOMEWOOD SUITES ARLINGTO 1,085.04 Airbus training 4467-62 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/05/2019 11/27/2019 12/25/2019 HOMEWOOD SUITES ARLINGTO 1,085.04 Airbus training 4467-70 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER MINOR DATA PROCESSING EQUIPMENT 11/06/2019 12/02/2019 12/25/2019 CDW GOVT #VQP1625 111.00 PURCHASED ADAPTERS FOR DAVID STEDMAN. 4473-56 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/13/2019 11/27/2019 12/25/2019 HOMEWOOD SUITES ARLINGTO 1,085.04 Ram Airbus/Safran training in Dallas 4473-57 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 11/14/2019 12/02/2019 12/25/2019 AVIATION SPECIALTIES 200.00 NVG inspection 4473-58 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 11/14/2019 12/02/2019 12/25/2019 AVIATION SPECIALTIES 200.00 NVG inspection 4474-114 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/16/2019 11/27/2019 12/25/2019 HOMEWOOD SUITES ARLINGTO 406.89 Airbus training 4474-115 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/16/2019 11/27/2019 12/25/2019 AMERICAN AIR0010276706432 30.00 AA bag fee Airbus training 4474-116 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/16/2019 11/27/2019 12/25/2019 AIRPORT EXPRESS TRANSPOR 57.50 Airbus training - airport transport 4434-2 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2019 11/22/2019 10/25/2019 AMZN MKTP US*MQ8GI12N2 15.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4436-8 JPMV LUIS CEDENO JR 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2019 11/24/2019 11/25/2019 EVERGLADE- IMMOKALEE 70.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4436-49 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/01/2019 11/20/2019 11/25/2019 0659-AUTOPLUS 950.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4438-3 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2019 12/03/2019 11/25/2019 SOUTHPORT TRUCK GROUP 896.67 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4438-66 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2019 11/20/2019 11/25/2019 B & L HDWE 49.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4438-67 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2019 11/20/2019 11/25/2019 B & L HDWE 22.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4440-1 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2019 11/22/2019 11/25/2019 SUNSHINE ACE -EAST NAPLE 27.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4440-31 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/07/2019 11/20/2019 11/25/2019 GRAINGER 52.83 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4441-60 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/08/2019 11/20/2019 11/25/2019 EVERGLADE- IMMOKALEE 52.64 FLEET ITEMS NEEDED FOR COUNTY OWNED EQUIPMENT 4442-51 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/09/2019 11/20/2019 11/25/2019 ADVANCE AUTO PARTS #9274 12.58 FLEET EMPLOYEE TOOL PURCHASE - JOHN EIFERT 4443-2 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2019 11/22/2019 11/25/2019 AMZN MKTP US*0K6A04AJ3 64.37 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4443-60 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2019 11/20/2019 11/25/2019 ADVANCE AUTO PARTS #9274 40.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4443-62 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2019 11/20/2019 11/25/2019 B & L HDWE 15.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4444-68 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2019 11/20/2019 11/25/2019 EVERGLADES- NAPLES 8.43 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4445-35 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2019 11/20/2019 11/25/2019 EVERGLADE- IMMOKALEE 325.08 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4446-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2019 12/04/2019 11/25/2019 SOUTHPORT TRUCK GROUP 142.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4446-2 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/16/2019 11/22/2019 11/25/2019 AMZN MKTP US*QN0OP2RT3 6.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 4446-39 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2019 11/20/2019 11/25/2019 AMAZON.COM*UV1KC8BS3 48.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4446-56 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2019 11/20/2019 11/25/2019 ADVANCE AUTO PARTS #9274 23.23 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4447-42 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2019 11/24/2019 11/25/2019 DANCALLAGHANENTERPRISES 42.25 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4447-45 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2019 11/20/2019 11/25/2019 WAL-MART #1119 34.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4447-46 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2019 11/20/2019 11/25/2019 SUNSHINE ACE -EAST NAPLE 6.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4447-47 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2019 11/20/2019 11/25/2019 REAR VIEW SAFETY 34.10 FLEET ITEMS NEEDED FOR COUNTY OWNED EQUIPMENT 4447-59 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/16/2019 11/20/2019 11/25/2019 ADVANCE AUTO PARTS #9274 10.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4448-3 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2019 11/22/2019 11/25/2019 ECODIRECT INC 28.09 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4448-43 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2019 11/20/2019 11/25/2019 MACKINNON EQUIPMENT &34.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 4448-45 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2019 11/20/2019 11/25/2019 AMZN MKTP US*4C2EM30R3 45.36 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4448-62 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2019 11/20/2019 11/25/2019 EVERGLADE- IMMOKALEE 116.13 FLEET ITEMS NEEDED FOR COUNTY OWNED EQUIPMENT 4449-84 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2019 11/20/2019 11/25/2019 COASTAL CARTS 35.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4449-85 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2019 11/20/2019 11/25/2019 AMZN MKTP US*2Q7WM26Z3 89.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 4449-86 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2019 11/20/2019 11/25/2019 LIQUIDSPRING LLC 725.81 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4449-87 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2019 11/20/2019 11/25/2019 AMZN MKTP US*0A14K1IX3 20.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4450-21 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2019 11/20/2019 11/25/2019 WEST COAST TRAILER 425.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 4450-22 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2019 11/20/2019 11/25/2019 CAPRI EQUIPMENT CENTER 56.66 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4450-23 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2019 11/20/2019 11/25/2019 THE EXPEDITER 98.59 FREIGHT 4450-25 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2019 11/20/2019 11/25/2019 SUNSHINE ACE -EAST NAPLE 9.30 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4450-26 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2019 11/20/2019 11/25/2019 AMZN MKTP US*AF5DT6AR3 143.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 4451-2 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2019 11/22/2019 11/25/2019 THE EXPEDITER 93.57 FREIGHT 4451-17 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 10/21/2019 11/24/2019 11/25/2019 PMT*FL LICENSE/TAG/ASMT 119.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 4451-22 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2019 11/20/2019 11/25/2019 AMZN MKTP US*VF4HX3H93 263.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 4451-37 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2019 11/20/2019 11/25/2019 ADVANCE AUTO PARTS #9274 29.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 4451-38 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2019 11/20/2019 11/25/2019 B & L HDWE 29.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 4452-19 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 10/22/2019 11/24/2019 11/25/2019 PMT*FL LICENSE/TAG/ASMT 119.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 4453-50 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2019 11/20/2019 11/25/2019 WOODS STEEL DIVISION 110.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 4453-51 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2019 11/20/2019 11/25/2019 GRILL AND FILL INC 30.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 4453-67 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2019 11/20/2019 11/25/2019 ADVANCE AUTO PARTS #9274 11.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 4453-74 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2019 11/22/2019 11/25/2019 1103 LKQ FT MYERS 75.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 4454-68 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2019 12/04/2019 11/25/2019 THE HOME DEPOT #6348 11.34 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4455-25 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2019 11/25/2019 11/25/2019 AMZN MKTP US*MR1GA75G3 1,739.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4461-35 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2019 11/25/2019 11/25/2019 TEX*SHOPEZGO 301.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4462-42 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2019 11/25/2019 00/25/0000 AMZN MKTP US*NV2F09YN3 699.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4463-33 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2019 11/25/2019 12/25/2019 SARLO MOWERS - NAPLES 60.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4463-34 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2019 11/25/2019 12/25/2019 INDUSTRIALAIRPOWER 36.55 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4463-35 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2019 11/25/2019 12/25/2019 EVERGLADES- NAPLES 105.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4463-36 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2019 11/25/2019 12/25/2019 HYDRAULIC SUPPLY COMPA 229.76 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4464-68 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2019 11/25/2019 12/25/2019 SQ *FLASH EQUIPMENT (205.88)FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4464-69 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2019 11/25/2019 12/25/2019 SOUTHPORT TRUCK GROUP 1,055.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4464-70 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2019 11/25/2019 12/25/2019 HYDRAULIC SUPPLY COMPA 84.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4464-71 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2019 11/25/2019 12/25/2019 TEX*SHOPEZGO 526.63 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4464-72 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2019 11/25/2019 12/25/2019 AMZN MKTP US*YL9HR2OC3 699.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4465-34 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2019 12/03/2019 12/25/2019 B & B HYDRAULICS 1,200.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4466-44 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2019 11/25/2019 12/25/2019 AMZN MKTP US*EO3N50XJ3 AM 444.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4466-45 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2019 11/25/2019 12/25/2019 SOUTHEAST POWER SYSTE 333.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4466-46 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2019 11/25/2019 12/25/2019 GRAPHIC PRODUCTS INC 1,011.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4467-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2019 12/04/2019 12/25/2019 CALLAGHANNAPLES 513.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4467-50 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2019 11/25/2019 12/25/2019 DIFFLEY-WRIGHT CORP 25.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4468-39 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2019 11/25/2019 12/25/2019 ARROYO PROCESS EQUIPMENT 1,660.59 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4468-40 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2019 11/25/2019 12/25/2019 SUNSHINE ACE -EAST NAPLE 17.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4468-42 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2019 12/04/2019 12/25/2019 GRAPHIC PRODUCTS INC 971.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4469-67 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 11/07/2019 12/02/2019 12/25/2019 PMT*FL LICENSE/TAG/ASMT 836.25 TAG TITLE REGISTRATION 4471-28 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2019 11/25/2019 12/25/2019 TEX*SHOPEZGO (213.18)FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4472-30 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2019 11/25/2019 12/25/2019 EVERGLADES- NAPLES 359.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4472-31 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2019 11/25/2019 12/25/2019 EVERGLADES- NAPLES 29.22 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4472-32 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2019 11/25/2019 12/25/2019 AMZN MKTP US*8X6G99BE3 146.22 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4472-33 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2019 11/25/2019 12/25/2019 SOUTHEAST POWER SYSTE 258.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4473-35 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 11/13/2019 12/02/2019 12/25/2019 PMT*FL LICENSE/TAG/ASMT 22.50 TAG TITLE REGISTRATION 4473-49 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/13/2019 12/03/2019 12/25/2019 THE HOME DEPOT #6348 23.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4474-63 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 11/15/2019 12/02/2019 12/25/2019 PMT*FL LICENSE/TAG/ASMT 41.30 TAG TITLE REGISTRATION 4474-86 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2019 11/25/2019 12/25/2019 GATOR GOLF CARS NAPLES 19.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4474-87 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2019 11/25/2019 12/25/2019 EVERGLADES- NAPLES 208.63 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4474-91 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2019 11/25/2019 12/25/2019 DANCALLAGHANENTERPRISES 1,540.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4474-92 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2019 11/25/2019 12/25/2019 HYDRAULIC SUPPLY COMPA 119.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4475-19 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2019 12/03/2019 12/25/2019 EVERGLADES- NAPLES 1,459.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4476-20 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2019 12/03/2019 12/25/2019 SOUTHPORT TRUCK GROUP 586.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4476-21 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2019 12/03/2019 12/25/2019 SOUTHPORT TRUCK GROUP 123.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4476-22 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2019 12/03/2019 12/25/2019 SOUTHPORT TRUCK GROUP 46.29 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4476-23 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2019 12/03/2019 12/25/2019 THE HOME DEPOT #0280 105.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4477-36 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2019 12/03/2019 12/25/2019 THE HOME DEPOT #6348 10.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4478-17 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 11/20/2019 12/02/2019 12/25/2019 PMT*FL LICENSE/TAG/ASMT 139.96 TAG TITLE REGISTRATION P-Cards for BCC Approval 12.10.2019 Page 4 16.J.3.b Packet Pg. 3231 Attachment: P-Cards for BCC Approval 12.10.2019 (11051 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose 4479-62 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2019 12/03/2019 12/25/2019 DANCALLAGHANENTERPRISES 132.36 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 4454-26 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 10/25/2019 12/02/2019 11/25/2019 THE HOME DEPOT #6348 3.45 Provide materials for Vanderbilt MSTU 4463-22 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 10/31/2019 12/02/2019 12/25/2019 HYDROPOINT DATA SYS 1,005.00 Provide irrigation controller to support Radio Rd. 4437-16 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 10/02/2019 11/24/2019 11/25/2019 RED*CROSS TRNG & PROD 37.00 certification to teach the public how to swim 4437-17 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 10/02/2019 11/24/2019 11/25/2019 RED*CROSS TRNG & PROD 37.00 certification to teach the public how to swim 4437-18 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 10/02/2019 11/24/2019 11/25/2019 RED*CROSS TRNG & PROD 37.00 certification to teach the public how to swim 4444-47 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE DUES AND MEMBERSHIPS 10/12/2019 11/19/2019 11/25/2019 DEO SPECIAL DISTRICTS 175.00 Florida Statute 163 - Annual CRA registration 4445-12 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 10/14/2019 11/19/2019 11/25/2019 FRA, INC.870.00 Professional membership and development CRA Staff 4446-24 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE PRINTING AND OR BINDING OUTSIDE VENDORS 10/15/2019 12/03/2019 11/25/2019 DIRECT IMPRESSIONS 75.00 Business cards for CRA staff members 4447-27 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 10/15/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 48.71 For use in daily operations 4447-28 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 10/15/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 3.78 For use in daily operations 4453-28 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 10/25/2019 11/19/2019 11/25/2019 AMAZON.COM*JW5FR7UU3 AMZN 568.78 To record CRA Advisory Board Meetings 4453-29 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MARKETING AND PROMOTIONAL 10/24/2019 11/19/2019 11/25/2019 IN *WELLS MARKETING, LLC 150.00 Maintenance of CRA website 4439-19 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/04/2019 11/24/2019 11/25/2019 CSP*CSPI NUTRITIONACTION 29.00 Purchased for Wellness newsletter and education 4446-11 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 10/14/2019 11/24/2019 11/25/2019 PUBLIX #1458 48.92 Ingredients for recipe trials for 2020 classes 4447-72 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 10/17/2019 12/02/2019 11/25/2019 ADA AMS (16.00)Credit in connection with transaction# 4339-79 4448-68 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 10/17/2019 11/24/2019 11/25/2019 PUBLIX #1458 46.27 Food supplies for Meatless Monday 2020 Classes 4450-8 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 10/21/2019 11/24/2019 11/25/2019 OLDWAYS PRESERVATION & EX 89.95 Materials for HB Program 2020 Brochures & Flyers 4450-44 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 10/21/2019 11/25/2019 11/25/2019 LUCKY S NAPLES 32.99 Probiotics for 2020 Wellness Classes 4467-18 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 11/06/2019 12/02/2019 12/25/2019 OFFICE DEPOT #1165 1,596.22 PROVIDE MISC OFFICE SUPPLIES FOR STAFF 4468-18 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT 11/06/2019 12/02/2019 12/25/2019 OFFICE DEPOT #1165 131.70 PROVIDE EQUIPMENT FOR STAFF 4468-19 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 11/06/2019 12/02/2019 12/25/2019 OFFICE DEPOT #1165 44.89 PROVIDE MISC OFFICE SUPPLIES FOR STAFF 4474-42 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 11/15/2019 12/03/2019 12/25/2019 OFFICE DEPOT #1165 30.49 PROVIDE MISC OFFICE SUPPLIES FOR STAFF 4474-43 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 11/15/2019 12/03/2019 12/25/2019 OFFICE DEPOT #1165 112.17 PROVIDE MISC OFFICE SUPPLIES FOR STAFF 4474-44 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 11/15/2019 12/03/2019 12/25/2019 OFFICE DEPOT #1165 276.33 PROVIDE MISC OFFICE SUPPLIES FOR STAFF 4439-56 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/04/2019 11/20/2019 11/25/2019 GAYLORD PALMS HOTEL FL 162.59 Attend HR Florida Conference - Brittney Mahon 4440-22 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/06/2019 11/20/2019 11/25/2019 AMERICAN AIR0011501248668 30.00 Attend NEOGOV Conference - Brittney Mahon 4440-39 JPMV REBECCA JOHNSON 0000121810 HR ADMIN REGISTRATION FEES 10/07/2019 11/24/2019 11/25/2019 PAYPAL *SHRMSWFLINC 35.00 Attend Supervisor's Conference - Rebecca Johnson 4443-31 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/10/2019 11/20/2019 11/25/2019 GAYLORD PALMS HOTEL FL 162.59 Attend HR Florida Conference - Kathryn Stauffer 4444-54 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/10/2019 11/20/2019 11/25/2019 AMERICAN AIR0010274050184 30.00 Attend NEOGOV Conference - Brittney Mahon 4444-55 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/11/2019 11/20/2019 11/25/2019 MIRAGE - HOTEL & CASINO 443.33 Attend NEOGOV Conference - Brittney Mahon 4444-96 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/11/2019 11/24/2019 11/25/2019 96944 - SW FLORIDA INT'L 48.00 Attend NEOGOV Conference - Melissa Sweeney 4444-97 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/11/2019 11/24/2019 11/25/2019 MIRAGE - HOTEL & CASINO 443.33 Attend NEOGOV Conference - Melissa Sweeney 4444-112 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 10/11/2019 11/19/2019 11/25/2019 DOLLAR TREE 32.00 Purchase for VIP Luncheon 4444-113 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 10/11/2019 11/19/2019 11/25/2019 PARTY CITY 923 133.08 Purchase for VIP Luncheon 4445-15 JPMV BRITTNEY MAHON 0000121810 HR ADMIN REGISTRATION FEES 10/14/2019 11/20/2019 11/25/2019 PAYPAL *SHRMSWFLINC 35.00 Attend Supervisor's Conference - Kathryn Stauffer 4446-60 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 10/15/2019 11/19/2019 11/25/2019 PUBLIX #1458 61.51 For VIP event 10/17/19. Res#2001-121 4448-27 JPMV KATHLENE DREW 0000121810 HR ADMIN DUES AND MEMBERSHIPS 10/17/2019 11/24/2019 11/25/2019 HR COLLIER 45.00 HR Collier Membership - Kathlene Drew 4448-67 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 10/17/2019 11/19/2019 11/25/2019 PUBLIX #1458 43.14 For VIP event 10/17/19. Res#2001-121 4449-59 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/17/2019 11/24/2019 11/25/2019 OFFICE DEPOT #1165 92.88 Office supplies. Agreement #4600004741 4449-116 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 10/17/2019 11/19/2019 11/25/2019 GOLDEN GATE TROPHY CENTER 39.85 Purchase plaque for employee of the month 4449-117 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 10/17/2019 11/19/2019 11/25/2019 GOLDEN GATE TROPHY CENTER 39.85 Purchase plaque for employee of the month 4449-118 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 10/20/2019 11/19/2019 11/25/2019 PUBLIX #1458 25.45 For employee of the month. Res#2001-121 4450-45 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 10/21/2019 11/19/2019 11/25/2019 SQ *FRISCOS CATERIN 1,600.00 For VIP event 10/17/19. Res#2001-121 4450-46 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 10/21/2019 11/19/2019 11/25/2019 OAKES FARMS 85.00 Employee recognition - Pumpkin decorating contest 4451-35 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/22/2019 11/24/2019 11/25/2019 HR COLLIER 25.00 Attend HR Collier Event - Melissa Sweeney 4451-36 JPMV MELISSA SWEENEY 0000121810 HR ADMIN DUES AND MEMBERSHIPS 10/22/2019 11/24/2019 11/25/2019 HR COLLIER 45.00 HR Collier Membership - Melissa Sweeney 4452-20 JPMV BRITTNEY MAHON 0000121810 HR ADMIN DUES AND MEMBERSHIPS 10/23/2019 11/20/2019 11/25/2019 HR COLLIER 45.00 HR Collier Membership - Brittney Mahon 4452-21 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2019 11/20/2019 11/25/2019 HR COLLIER 100.00 Attend HR Collier Event 4453-31 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/23/2019 11/24/2019 11/25/2019 OFFICE DEPOT #1165 169.10 Office supplies. Agreement #4600004741 4453-34 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OTHER ADS 10/24/2019 11/20/2019 11/25/2019 NEOGOV 130.00 Job Ad for Manager - Total Rewards 4453-35 JPMV BRITTNEY MAHON 0000121810 HR ADMIN DUES AND MEMBERSHIPS 10/24/2019 11/20/2019 11/25/2019 HR COLLIER 45.00 HR Collier Membership - Amanda Kadiki 4454-82 JPMV AMY LYBERG 0000121810 HR ADMIN DUES AND MEMBERSHIPS 10/25/2019 12/02/2019 11/25/2019 THE LEADERSHIP COLLI 125.00 Leadership Collier Dues 4464-50 JPMV KATHLENE DREW 0000121810 HR ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 11/01/2019 12/04/2019 12/25/2019 DIRECT IMPRESSIONS 200.00 Business cards purchase. 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See 4466-26 4466-26 JPMV RICHARD BADGE 0000121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 11/05/2019 11/19/2019 12/25/2019 AMZN MKTP US (304.99)refund for Trx 4439-54 4454-10 JPMV LINDSEY DAGNALL 0000121158 IT DEVELOPMENT OFFICE SUPPLIES GENERAL 10/24/2019 12/04/2019 11/25/2019 OFFICE DEPOT #1165 187.22 for staff use 4467-5 JPMV LINDSEY DAGNALL 0000121158 IT DEVELOPMENT COMPUTER SOFTWARE 11/06/2019 12/04/2019 12/25/2019 DRI*ID.MYCOMMERCE.COM 300.00 Maintain Software License 4475-1 JPMV LINDSEY DAGNALL 0000121158 IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 11/18/2019 12/04/2019 12/25/2019 NEW HORIZONS COMPUTER LEA 1,785.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY 4479-101 JPMV GRETCHEN GULENCHYN 0000121158 IT DEVELOPMENT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/22/2019 12/04/2019 12/25/2019 LOEWS HOTELS 695.50 staff training to improve productivity 4479-102 JPMV GRETCHEN GULENCHYN 0000121158 IT DEVELOPMENT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/22/2019 12/04/2019 12/25/2019 LOEWS HOTELS 635.50 staff training to improve productivity 4409-53 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2019 11/19/2019 09/25/2019 SHI INTERNATIONAL CORP 6.61 Web Hosting services / DOMAIN REGISTRATIONS 4438-31 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 10/03/2019 11/24/2019 11/25/2019 MONOPRICE, INC.235.13 network supplies 4468-25 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 11/07/2019 12/02/2019 12/25/2019 AZTEK COMMUNICATIONS 387.12 Increase network capacity to meet demand 4453-14 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 10/23/2019 11/25/2019 11/25/2019 OFFICE DEPOT #1165 24.15 for staff use 4462-18 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER TRAINING EDUCATIONAL EXPENSES 10/31/2019 12/02/2019 00/25/0000 AMAZON.COM*P90P099P3 AMZN 319.98 for staff use 4466-16 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 11/06/2019 12/02/2019 12/25/2019 AMZN MKTP US*096RA55W3 80.87 for staff use 4437-41 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/01/2019 11/22/2019 11/25/2019 PARTY CITY 923 88.74 Purchase to enhance appeal of Adult Lib. Prog. 4440-40 JPMV KAREN KOCSES 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/07/2019 11/25/2019 11/25/2019 WM SUPERCENTER #5055 15.12 Purchase to enhance the appeal of Lib. Programming 4441-63 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/08/2019 11/25/2019 11/25/2019 PUBLIX #1337 9.99 To enhance appeal of Library Programs. 4442-29 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/09/2019 11/24/2019 11/25/2019 ROBERT BROOKE & ASSOCIATE 122.25 Maintain operations and services 4443-39 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/10/2019 11/22/2019 11/25/2019 WM SUPERCENTER #5391 22.21 Purchase to enhance appeal of Adult Lib. Prog. 4443-49 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/10/2019 11/25/2019 11/25/2019 WAL-MART #5391 21.52 Purchase to enhance quality of youth library prog. 4443-57 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/10/2019 11/24/2019 11/25/2019 JOANN STORES #2077 88.00 To enhance quality of Library Programs 4447-57 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/16/2019 11/24/2019 11/25/2019 PUBLIX #676 16.41 TO enhance the quality of youth programs P-Cards for BCC Approval 12.10.2019 Page 5 16.J.3.b Packet Pg. 3232 Attachment: P-Cards for BCC Approval 12.10.2019 (11051 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose 4448-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/17/2019 11/19/2019 11/25/2019 AMAZON.COM*KL81500S3 AMZN 30.58 Purchase Library Materials for Patrons use 4448-34 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/17/2019 11/24/2019 11/25/2019 AMAZON.COM*DY8WM30Z3 AMZN 72.51 Maintain Library Operations and Services. 4449-19 JPMV MIYA REYES 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/18/2019 11/24/2019 11/25/2019 OTC BRANDS INC 77.12 To enhance appeal of Youth Library Program. 4449-20 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/19/2019 11/19/2019 11/25/2019 AMZN MKTP US*WI4AL5ZT3 AM 102.30 Purchase Library Materials Patron Use 4449-21 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/20/2019 11/19/2019 11/25/2019 AMZN MKTP US*6S2BE8IK3 AM 327.36 Purchase Library Materials for Patron Use 4449-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/20/2019 11/19/2019 11/25/2019 AMZN MKTP US*140FT32J3 AM 81.84 Purchase Library Materials for Patron Use 4449-23 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/18/2019 11/19/2019 11/25/2019 AMAZON.COM*QD6HJ2KI3 79.23 Purchase Library Materials for Patron Use 4449-24 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/19/2019 11/19/2019 11/25/2019 AMZN MKTP US*U63PV68J3 48.16 Purchase Library Materials for Patron Use 4450-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/21/2019 11/19/2019 11/25/2019 AMZN MKTP US*9Z3S423S3 236.88 Purchase Library Materials for Patron Use 4450-16 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/21/2019 11/25/2019 11/25/2019 WAL-MART #3417 10.47 To enhance quality of Library programs 4451-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/22/2019 11/19/2019 11/25/2019 AMZN MKTP US*715TE59G3 AM 38.46 Purchase Library Materials for Patron Use 4452-26 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/23/2019 11/24/2019 11/25/2019 WAL-MART #1119 98.23 No a valid transaction- credit 4454-58 4452-27 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/23/2019 11/24/2019 11/25/2019 WAL-MART #1119 71.47 To enhance the appeal of public programming. 4452-55 JPMV KATHERINE HEMMAT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/23/2019 11/24/2019 11/25/2019 WAL-MART #5055 11.34 To enhance appeal of children programs. 4452-56 JPMV KATHERINE HEMMAT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/23/2019 11/24/2019 11/25/2019 WM SUPERCENTER #5055 25.32 Enhance appeal of children library program. 4453-4 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 10/24/2019 11/24/2019 11/25/2019 AMZN MKTP US*YG5WS8AM3 111.84 Maintain Library Services and Operations 4453-6 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 10/24/2019 11/24/2019 11/25/2019 WAV*ARIDAN BOOKS KRAYON 140.00 Maintain Library Services and Operations 4453-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS 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miscellaneous office supplies for staff. 4454-18 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/27/2019 11/25/2019 11/25/2019 AMZN MKTP US*O80617PC3 781.46 Purchase Library Materials for Patron Use 4454-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/26/2019 11/25/2019 11/25/2019 THE BOOK RACK 165.00 Maintain Library operations and service 4454-59 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/25/2019 12/02/2019 11/25/2019 AMAZON.COM*HM6B94A83 AMZN 27.92 To enhance quality of LIbrary Adult program. 4455-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/28/2019 11/25/2019 11/25/2019 AMAZON.COM*QG95N4153 AMZN 19.42 Purchase Library Materials for Patron Use 4455-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/28/2019 11/25/2019 11/25/2019 AMAZON.COM*O34TO5AN3 AMZN 46.96 Purchase Library Materials for Patron Use 4455-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/28/2019 11/25/2019 11/25/2019 AMAZON.COM*HT0RY8BF3 AMZN 758.51 Purchase Library Materials for Patron Use 4461-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/29/2019 11/25/2019 11/25/2019 AMAZON.COM*BA9FV9XJ3 AMZN 28.40 Purchase Library Materials for Patron Use 4461-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/29/2019 11/25/2019 11/25/2019 AMZN MKTP US*788SI0XW3 99.95 Purchase Library Materials for Patron Use 4462-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/30/2019 11/25/2019 00/25/0000 AMAZON.COM*HT58P30K3 AMZN 10.92 Purchase Library Materials for Patron Use 4462-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/30/2019 11/25/2019 00/25/0000 AMAZON.COM*NN0F12Q23 AMZN 386.65 Purchase Library Materials for Patron Use 4462-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/30/2019 11/25/2019 00/25/0000 AMAZON.COM*HH1RC7WR3 AMZN 37.45 Purchase Library Materials for Patron Use 4462-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/30/2019 11/25/2019 00/25/0000 AMAZON.COM*916QE3OH3 AMZN 598.95 Purchase Library Materials for Patron Use 4462-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/30/2019 11/25/2019 00/25/0000 AMAZON.COM*EL6WG9QF3 AMZN 588.45 Purchase Library Materials for Patron Use 4462-37 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/31/2019 12/02/2019 00/25/0000 AMZN MKTP US*F33VX99E3 45.26 Enhance the quality of Children's Programming 4463-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/31/2019 11/25/2019 12/25/2019 AMAZON.COM*WI4DH9Y83 AMZN 409.83 Purchase Library Materials for Patron Use 4464-24 JPMV KIM SPINA 0000156100 LIBRARY ADMIN CLOTHING AND UNIFORM PURCHASES 11/01/2019 11/25/2019 12/25/2019 OFFICE DEPOT #1165 328.36 Provide miscellaneous office supplies for staff. 4464-25 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/01/2019 11/25/2019 12/25/2019 OFFICEMAX/OFFICEDEPT#6876 329.40 Provide miscellaneous office supplies for staff. 4464-26 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/02/2019 11/25/2019 12/25/2019 AMAZON.COM*LH37B74A3 AMZN 68.00 Purchase Library Materials for Patron Use 4464-27 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/01/2019 11/25/2019 12/25/2019 AMZN MKTP US*XG14X8E83 215.97 Purchase Library Materials for Patron Use 4466-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/04/2019 11/25/2019 12/25/2019 OFFICE DEPOT #1165 79.30 Provide miscellaneous office supplies for staff. 4466-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/05/2019 11/25/2019 12/25/2019 AMZN MKTP 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knowledge & professional enrichment 4469-107 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/08/2019 12/03/2019 12/25/2019 PUBLIX #676 59.56 To enhance the quality of youth programs. 4470-1 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/11/2019 11/25/2019 12/25/2019 AMAZON.COM*UA19X5RW3 AMZN 102.54 Purchase Library Materials for Patron Use 4470-2 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/11/2019 11/25/2019 12/25/2019 AMAZON.COM*2C0HC0K23 AMZN 341.29 Purchase Library Materials for Patron Use 4471-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/13/2019 11/25/2019 12/25/2019 AMZN MKTP US*LV09V96A3 427.39 Purchase Library Materials for Patron Use 4472-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/13/2019 11/25/2019 12/25/2019 AMAZON.COM AMZN.COM/BILL (0.03)Original Transaction 4468-14 4472-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/13/2019 11/25/2019 12/25/2019 WKI*CCH INC CYBERSOURC 657.32 Purchase Library Materials for Patron Use 4472-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/13/2019 11/25/2019 12/25/2019 AMZN MKTP US*Y13PD7IR3 18.74 Purchase Library Materials for Patron Use 4472-18 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/12/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 244.21 Provide miscellaneous office supplies for staff. 4473-6 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/14/2019 11/25/2019 12/25/2019 AMAZON.COM*DI9LC2CB3 AMZN 348.21 Purchase Library Materials for Patron Use 4473-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/14/2019 11/25/2019 12/25/2019 AMAZON.COM*H40DM91K3 AMZN 19.96 Purchase Library Materials for Patron Use 4473-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/14/2019 11/25/2019 12/25/2019 AMAZON.COM*S74GW6MQ3 AMZN 33.49 Purchase Library Materials for Patron Use 4473-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/14/2019 11/25/2019 12/25/2019 AMAZON.COM*SV7KC0O23 AMZN 9.98 Purchase Library Materials for Patron Use 4473-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/14/2019 11/25/2019 12/25/2019 WKI*CCH INC CYBERSOURC 577.32 Purchase Library Materials for Patron Use 4473-44 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/13/2019 12/03/2019 12/25/2019 OFFICE DEPOT #1165 74.41 Provide miscellaneous office supplies for staff. 4473-45 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/13/2019 12/03/2019 12/25/2019 OFFICE DEPOT #1165 277.17 Provide miscellaneous office supplies for staff. 4473-46 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/14/2019 12/02/2019 12/25/2019 WAL-MART #5391 11.47 Purchase to enhance quality of Library Programs. 4473-47 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/14/2019 12/02/2019 12/25/2019 WM SUPERCENTER #5055 6.88 To enhance quality of Adult Library Programs. 4473-66 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/14/2019 12/03/2019 12/25/2019 WM SUPERCENTER #5391 10.72 To enhance quality of youth library program. 4474-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/14/2019 11/25/2019 12/25/2019 OFFICE DEPOT #1165 306.00 Provide miscellaneous office supplies for staff. 4474-20 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/15/2019 11/25/2019 12/25/2019 AMAZON.COM*VU9VI77V3 AMZN 45.12 Purchase Library Materials for Patron's Use 4474-21 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/16/2019 11/25/2019 12/25/2019 AMAZON.COM*4Z4OH2IA3 AMZN 252.00 Purchase Library Materials for Patron's Use 4474-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/16/2019 11/25/2019 12/25/2019 AMAZON.COM*E737B2OW3 AMZN 9.98 Purchase Library Materials for Patron's Use 4474-23 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/16/2019 11/25/2019 12/25/2019 AMAZON.COM*Y68BC70I3 AMZN 9.48 Purchase Library Materials for Patron's Use 4474-24 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/17/2019 11/25/2019 12/25/2019 AMZN MKTP US*BV3U06CU3 AM 44.99 Purchase Library Materials for Patron's Use 4474-31 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN DUES AND MEMBERSHIPS 11/15/2019 12/04/2019 12/25/2019 FLORIDA LIBRARY ASSOCIATI 1,500.00 Maintain Library operations and services 4476-18 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/19/2019 12/03/2019 12/25/2019 TARGET 00008995 87.15 To enhance the quality of youth programming. 4479-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/22/2019 12/03/2019 12/25/2019 OFFICE DEPOT #1165 1,108.45 Provide miscellaneous office supplies for staff. 4434-14 JPMV RYAN DAWSON 0000122240 MAINT SERVICES LICENSES AND PERMITS 09/27/2019 11/24/2019 10/25/2019 DEPT OF BUS AND PROF R 125.00 renewal licenses for elevator 4434-15 JPMV RYAN DAWSON 0000122240 MAINT SERVICES LICENSES AND PERMITS 09/27/2019 11/24/2019 10/25/2019 DEPT OF BUS AND PROF R 125.00 renewal licenses for elevator 4438-19 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/03/2019 11/19/2019 11/25/2019 CDW GOVT #VFQ0938 670.03 Operating supplies for office 4438-20 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 10/03/2019 11/19/2019 11/25/2019 AGENCY FOR HEALTHCARE AD 13.25 background fees 4438-21 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/03/2019 11/19/2019 11/25/2019 AHCA *SERVICE FEE 0.43 background fees 4438-22 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/03/2019 11/19/2019 11/25/2019 AMZN MKTP US*PJ8CF87P3 195.78 Operating supplies for office 4441-23 JPMV KODI NORTHERN 0000122240 MAINT SERVICES LICENSES AND PERMITS 10/08/2019 11/19/2019 11/25/2019 CDW GOVT #VGS1993 394.71 ACROBAT LICENSE FOR STAFF PC 4441-24 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 10/08/2019 11/19/2019 11/25/2019 AGENCY FOR HEALTHCARE AD 13.25 background fees 4441-25 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/08/2019 11/19/2019 11/25/2019 AHCA *SERVICE FEE 0.43 background fees 4441-27 JPMV JOHN KENNEDY 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/07/2019 11/25/2019 11/25/2019 ACCREDITED LOCK SUPPLY 12.00 Operating Supplies to maintain county facilities 4442-25 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/09/2019 11/19/2019 11/25/2019 AMAZON.COM*WE3KN4IC3 AMZN 113.10 Operating supplies for office 4443-3 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/10/2019 11/20/2019 11/25/2019 CDW GOVT #VHL3974 350.00 Equipment for Staff 4443-15 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/10/2019 11/19/2019 11/25/2019 AMAZON.COM*BB6Q47VU3 AMZN 115.78 office supplies 4443-16 JPMV KODI NORTHERN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/10/2019 11/19/2019 11/25/2019 AMZN MKTP US*RK9YQ2W23 57.97 Operating Supplies to maintain county facilities 4444-34 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/11/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 125.00 office supplies/ #46-4741 4444-35 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/11/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 13.74 office supplies/ #46-4741 4444-46 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/12/2019 11/24/2019 11/25/2019 THE HOME DEPOT #6348 30.00 Operating Supplies to maintain county facilities 4444-51 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/14/2019 11/19/2019 11/25/2019 AMZN MKTP US*0F3MC18Y3 75.31 Equipment Supplies and Protection 4445-13 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES MILEAGE REIMBURSEMENT REGULAR 10/14/2019 11/19/2019 11/25/2019 UBER TRIP 12.93 Uber used for World Work Place conference. 4445-14 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES MILEAGE REIMBURSEMENT REGULAR 10/14/2019 11/19/2019 11/25/2019 UBER TRIP 1.95 Uber used for World Work Place conference. 4446-17 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/14/2019 11/25/2019 11/25/2019 THE HOME DEPOT #6348 17.25 Operating supplies use for plumbing 4446-26 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/14/2019 11/19/2019 11/25/2019 AMERICAN AIR0010274312126 30.00 AIRLINE LUGGAGE FEE FROM WORLD WORKPLACE CONFERENCE P-Cards for BCC Approval 12.10.2019 Page 6 16.J.3.b Packet Pg. 3233 Attachment: P-Cards for BCC Approval 12.10.2019 (11051 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose 4446-27 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/14/2019 11/25/2019 11/25/2019 THE HOME DEPOT #6348 25.92 Operating Supplies to maintain county facilities 4446-54 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/14/2019 11/24/2019 11/25/2019 THE HOME DEPOT #6348 23.46 Operating Supplies to maintain county facilities 4447-25 JPMV JESSE LENAHAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/15/2019 11/25/2019 11/25/2019 THE HOME DEPOT #6348 23.75 Operating Supplies to maintain county facilities 4447-38 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/15/2019 11/24/2019 11/25/2019 THE HOME DEPOT #6348 73.29 Operating Supplies to maintain county facilities 4447-60 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/15/2019 11/24/2019 11/25/2019 THE HOME DEPOT #6348 13.78 Operating Supplies to maintain county facilities 4447-61 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/15/2019 11/24/2019 11/25/2019 THE HOME DEPOT #6348 7.35 Operating Supplies to maintain county facilities 4448-23 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/17/2019 11/24/2019 11/25/2019 B & L HDWE 10.36 Operating Supplies to maintain county facilities 4448-36 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/16/2019 11/24/2019 11/25/2019 THE HOME DEPOT #6348 57.89 Operating Supplies to maintain county facilities 4448-63 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/16/2019 11/24/2019 11/25/2019 THE HOME DEPOT #6348 42.99 Operating Supplies to maintain county facilities 4449-31 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/18/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 284.88 office supplies/ #46-4741 4449-32 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/19/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 20.84 office supplies/ #46-4741 4449-53 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/17/2019 11/24/2019 11/25/2019 THE HOME DEPOT #6348 45.00 Operating Supplies to maintain county facilities 4449-60 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/19/2019 11/19/2019 11/25/2019 96944 - SW FLORIDA INT'L 60.00 PARKING AT AIRPORT FROM WORLD WORKPLACE CONFERENCE 4449-61 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2019 11/19/2019 11/25/2019 KIMPTON HOTEL PALOMAR PH 1,611.98 HOTEL STAY FOR WORLD WORKPLACE CONFERENCE 4449-62 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2019 11/19/2019 11/25/2019 AMERICAN AIR0010274665757 30.00 AIRLINE LUGGAGE FEE FROM WORLD WORKPLACE CONFERENCE 4449-63 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2019 11/19/2019 11/25/2019 UBER TRIP 11.13 Uber used for World Work Place conference. 4449-64 JPMV MIGUEL CARBALLO 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2019 11/19/2019 11/25/2019 UBER TRIP 1.00 Uber used for World Work Place conference. 4449-74 JPMV JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/18/2019 11/24/2019 11/25/2019 THE HOME DEPOT #6348 47.57 Operating Supplies to maintain county facilities 4449-104 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/18/2019 11/24/2019 11/25/2019 THE HOME DEPOT 6348 89.40 Operating Supplies to maintain county facilities 4451-15 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/21/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 134.85 office supplies/ #46-4741 4452-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/22/2019 11/24/2019 11/25/2019 THE HOME DEPOT #0280 109.38 Operating Supplies to maintain county facilities 4452-14 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/23/2019 11/19/2019 11/25/2019 AMZN MKTP US (195.78)refund off trx #4438-22 4452-17 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/23/2019 11/24/2019 11/25/2019 B & L HDWE 39.99 Operating Supplies to maintain county facilities 4452-33 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/23/2019 11/24/2019 11/25/2019 CAPRI EQUIPMENT CENTER 42.12 Operating equipment maintain county facilities 4452-45 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/23/2019 12/02/2019 11/25/2019 INTERNATIONAL TRANSACTION 16.62 international credit card charge from trx#4452-46 4452-46 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/23/2019 12/02/2019 11/25/2019 ALL GLASS PARTS INC 1,108.27 Operating equipment maintain county facilities 4452-48 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/22/2019 11/24/2019 11/25/2019 THE HOME DEPOT #6348 161.72 Operating Supplies to maintain county facilities 4452-59 JPMV KATHLEEN SIBERT 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/23/2019 11/24/2019 11/25/2019 AMZN MKTP US*UN8GL3W03 74.94 office supplies 4453-17 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/23/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 60.99 office supplies/ #46-4741 4453-27 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/24/2019 11/24/2019 11/25/2019 TAYLOR RENTAL - NAPLES, F 98.80 Operating equipment maintain county facilities 4453-47 JPMV JESSIE KING 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/23/2019 11/24/2019 11/25/2019 THE HOME DEPOT #6348 17.97 Operating Supplies to maintain county facilities 4453-65 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/23/2019 11/24/2019 11/25/2019 THE HOME DEPOT #6348 3.64 Operating Supplies to maintain county facilities 4453-70 JPMV JORGE PARRA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/23/2019 11/24/2019 11/25/2019 THE HOME DEPOT #6373 30.33 Operating Supplies to maintain county facilities 4454-22 JPMV KODI NORTHERN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/26/2019 12/04/2019 11/25/2019 OFFICE DEPOT #1165 8.64 office supplies/ #46-4741 4454-92 JPMV JORGE PARRA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/26/2019 12/04/2019 11/25/2019 THE HOME DEPOT #0280 24.74 Operating Supplies to maintain county facilities 4455-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/28/2019 11/27/2019 11/25/2019 SMITH & DESHIELDS INC 1,658.94 Operating equipment maintain county facilities 4461-14 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/28/2019 12/04/2019 11/25/2019 OFFICE DEPOT #1165 317.61 office supplies/ #46-4741 4461-15 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/28/2019 12/04/2019 11/25/2019 OFFICE DEPOT #1165 39.12 office supplies/ #46-4741 4461-16 JPMV KODI NORTHERN 0000122240 MAINT SERVICES COMPUTER SOFTWARE 10/29/2019 12/04/2019 11/25/2019 CDW GOVT #VNF4870 928.82 adobe license for staff 4461-17 JPMV KODI NORTHERN 0000122240 MAINT SERVICES DATA PROCESSING EQUIP R AND M 10/29/2019 12/04/2019 11/25/2019 AMZN MKTP US*HN66Z0C43 33.99 office equipment protection 4461-23 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2019 12/03/2019 11/25/2019 THE HOME DEPOT #6348 10.52 Operating Supplies to maintain county facilities 4461-25 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/29/2019 11/27/2019 11/25/2019 AMZN MKTP US*RH2Y591H3 59.95 Operating supplies for office STAFF 4461-33 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/29/2019 12/02/2019 11/25/2019 GRILL AND FILL INC 59.00 Operating equipment maintain county facilities 4461-53 JPMV JOSE BORGES 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 10/29/2019 12/04/2019 11/25/2019 MW *COLLIER COUNTY GROWTH 77.40 JOUENRYMAN LICENSES 4461-60 JPMV OLGA GRIE 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/30/2019 11/25/2019 11/25/2019 AMZN MKTP US*T91L50PK3 AM 31.99 office supplies 4462-30 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/30/2019 11/27/2019 00/25/0000 SMITH & DESHIELDS INC 2,439.19 Operating Supplies to maintain county facilities 4462-40 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES LUMBER AND LAMINATES 10/29/2019 12/02/2019 00/25/0000 THE HOME DEPOT #6348 137.94 lumber supplies for jail for repair 4463-12 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/30/2019 12/02/2019 12/25/2019 THE HOME DEPOT #6348 15.72 Operating Supplies to maintain county facilities 4463-17 JPMV KODI NORTHERN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/30/2019 12/04/2019 12/25/2019 LIBERTY FLAGS 2,197.50 Operating Supplies to maintain county facilities 4464-2 JPMV KURT JOKELA 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 11/01/2019 11/27/2019 12/25/2019 MOST DEPENDABLE FOUNTAINS 2,390.00 Operating Supplies to maintain county facilities 4464-28 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2019 12/02/2019 12/25/2019 THE HOME DEPOT #6348 129.96 Operating Supplies to maintain county facilities 4464-33 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/31/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 222.01 office supplies/ #46-4741 4464-67 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 11/01/2019 12/02/2019 12/25/2019 THE HOME DEPOT #6348 4.97 Operating Supplies to maintain county facilities 4464-91 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/01/2019 12/04/2019 12/25/2019 THE HOME DEPOT #6348 18.58 Operating Supplies to maintain county facilities 4464-95 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2019 11/27/2019 12/25/2019 THE HOME DEPOT #6348 49.97 Operating Supplies to maintain county facilities 4464-96 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 11/02/2019 11/27/2019 12/25/2019 THE HOME DEPOT #0280 160.29 Operating supplies use for plumbing 4465-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 11/04/2019 11/27/2019 12/25/2019 SMITH & DESHIELDS INC 50.28 Operating equipment maintain county facilities 4466-18 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES DATA PROCESSING EQUIP R AND M 11/06/2019 11/27/2019 12/25/2019 AMZN MKTP US*Z674X13K3 359.95 Standard Software 4466-62 JPMV KEVIN BROCK 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 11/05/2019 11/27/2019 12/25/2019 SQ *GULF COAST SOLI 2,970.00 Operating Supplies to maintain county facilities 4467-46 JPMV JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/05/2019 12/03/2019 12/25/2019 THE HOME DEPOT #6348 8.76 Operating Supplies to maintain county facilities 4467-71 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/06/2019 12/04/2019 12/25/2019 PORTALP USA, INC 340.00 Operating equipment maintain county facilities 4467-72 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/05/2019 12/04/2019 12/25/2019 THE HOME DEPOT #6348 32.91 Operating Supplies to maintain county facilities 4468-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/06/2019 11/27/2019 12/25/2019 THE HOME DEPOT #0280 73.24 Operating Supplies to maintain county facilities 4468-5 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES HVAC SUPPLIES 11/07/2019 11/27/2019 12/25/2019 CARRIER RENTAL SYSTEM 2,000.00 Operating equipment maintain county facilities 4468-16 JPMV KODI NORTHERN 0000122240 MAINT SERVICES MINOR OFFICE EQUIPMENT 11/07/2019 12/04/2019 12/25/2019 WAL-MART #1119 105.62 Operating Supplies to maintain rental housing 4468-35 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/07/2019 12/02/2019 12/25/2019 DECKS & DOCKS NAPLES 54.16 Operating Supplies to maintain county facilities 4469-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/07/2019 11/27/2019 12/25/2019 THE HOME DEPOT #6348 37.01 Operating Supplies to maintain county facilities 4469-29 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/07/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 113.21 office supplies/ #46-4741 4469-30 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/07/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 12.84 office supplies/ #46-4741 4469-31 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/07/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 80.76 office supplies/ #46-4741 4469-32 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/09/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 20.84 office supplies/ #46-4741 4469-33 JPMV KODI NORTHERN 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/08/2019 12/04/2019 12/25/2019 CROSS MATCH TECHNOLOGIE 1,869.46 SOFTWARE UPGRADE AND INSTALLATION FOR FINGERPRINTS 4469-34 JPMV KODI NORTHERN 0000122240 MAINT SERVICES PROPERTY ASSESSMENT TAX 11/07/2019 12/04/2019 12/25/2019 PMT*COLLIER COUNTY TAX 206.52 TAXES FOR COUNTY 4469-43 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/08/2019 11/27/2019 12/25/2019 AMZN MKTP US*3X6NX76Z3 AM 29.99 WIRELESS PRESENTER FOR OFFICE 4469-56 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/07/2019 11/27/2019 12/25/2019 THE HOME DEPOT #6348 36.48 Operating Supplies to maintain county facilities 4469-81 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/07/2019 12/02/2019 12/25/2019 THE HOME DEPOT #6348 47.11 Operating Supplies to maintain county facilities 4469-93 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/08/2019 12/03/2019 12/25/2019 THE HOME DEPOT #6348 29.94 Operating Supplies to maintain county facilities 4469-111 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/07/2019 12/04/2019 12/25/2019 THE HOME DEPOT #6348 39.37 Operating Supplies to maintain county facilities 4469-112 JPMV JORGE PARRA 0000122240 MAINT SERVICES OTHER EQUIP REPAIRS AND MAINTENANCE 11/08/2019 12/04/2019 12/25/2019 THE HOME DEPOT 6348 443.22 Operating equipment maintain county facilities 4470-3 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/11/2019 12/04/2019 12/25/2019 AMAZON.COM*112NK5JE3 AMZN 167.12 office supplies 4471-1 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 11/12/2019 12/04/2019 12/25/2019 CDW GOVT #VRX4944 560.00 Work station for County Staff 4471-2 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 11/12/2019 11/27/2019 12/25/2019 SOUTHERN LOCK 247.60 Operating Supplies to maintain county facilities 4471-3 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/12/2019 11/27/2019 12/25/2019 USFLAGPOLE 975.00 Operating equipment maintain county facilities 4471-14 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/11/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 45.85 office supplies/ #46-4741 4471-20 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES BUILDING AUTOMATION 11/12/2019 11/27/2019 12/25/2019 SQ *JUICE TECHNOLOG 652.50 Operating Equipment to maintain county facilities 4471-37 JPMV OLGA GRIE 0000122240 MAINT SERVICES DATA PROCESSING EQUIP R AND M 11/12/2019 11/25/2019 12/25/2019 CROSS MATCH TECHNOLOGIE 760.00 Operating equipment for fingerprinting on pc 4472-3 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 11/13/2019 11/27/2019 12/25/2019 WESTERN DETENTION PR 2,995.04 Operating Supplies to maintain county facilities 4472-15 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES LUMBER AND LAMINATES 11/12/2019 12/02/2019 12/25/2019 THE HOME DEPOT 6348 224.50 Operating Supplies to maintain rental housing 4473-13 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/13/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 22.56 office supplies/ #46-4741 4473-39 JPMV BRIAN MONDGOCK 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 11/13/2019 12/02/2019 12/25/2019 FREEDOM PAPER 244.00 Operating Supplies to maintain county facilities 4474-29 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES LUMBER AND LAMINATES 11/14/2019 12/02/2019 12/25/2019 THE HOME DEPOT #6348 175.52 Operating Supplies to maintain county facilities 4474-35 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/14/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 14.63 office supplies/ #46-4741 4474-36 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/15/2019 12/04/2019 12/25/2019 DATACOLOR INC 199.00 Operating Supplies to maintain county facilities 4474-45 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 11/27/2019 12/25/2019 JETBLUE 2792138924173 652.28 TRAVEL FOR STAFF FOR CONFERENCE 4474-46 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 11/15/2019 11/27/2019 12/25/2019 HOTEL*8152344717618 635.91 LODGING FOR STAFF FOR CONFERENCE 4474-47 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 11/16/2019 11/27/2019 12/25/2019 REI*ISCEAST 50.00 REGISTRATION FEES FOR STAFF CONFERENCE 4474-57 JPMV MARC HATCHER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 11/15/2019 11/27/2019 12/25/2019 THE HOME DEPOT #6348 78.56 Operating Supplies to maintain county facilities 4474-83 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/14/2019 12/02/2019 12/25/2019 THE HOME DEPOT #6348 183.88 Operating Supplies to maintain county facilities P-Cards for BCC Approval 12.10.2019 Page 7 16.J.3.b Packet Pg. 3234 Attachment: P-Cards for BCC Approval 12.10.2019 (11051 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose 4474-137 JPMV OLGA GRIE 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 11/15/2019 11/25/2019 12/25/2019 PROJECT MANAGEMENT SKILLS 997.00 PMP CLASS FOR STAFF DEVELOPMENT 4474-147 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/16/2019 11/27/2019 12/25/2019 THE HOME DEPOT #6348 50.75 Operating Supplies to maintain county facilities 4476-42 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/18/2019 12/04/2019 12/25/2019 THE HOME DEPOT #6348 24.44 Operating Supplies to maintain county facilities 4476-52 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 11/18/2019 11/27/2019 12/25/2019 THE HOME DEPOT 280 81.83 Operating Supplies to maintain county facilities 4477-10 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/20/2019 12/04/2019 12/25/2019 AMZN MKTP US*UT4T16OZ3 AM 135.07 phone cases for staff work phones 4477-11 JPMV KODI NORTHERN 0000122240 MAINT SERVICES LICENSES AND PERMITS 11/20/2019 12/04/2019 12/25/2019 AGENCY FOR HEALTHCARE AD 13.25 background check 4477-12 JPMV KODI NORTHERN 0000122240 MAINT SERVICES LICENSES AND PERMITS 11/20/2019 12/04/2019 12/25/2019 AHCA *SERVICE FEE 0.43 background check 4479-3 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/21/2019 12/03/2019 12/25/2019 THE HOME DEPOT #6373 50.65 operating supplies used to operated county facility 4479-83 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/21/2019 12/04/2019 12/25/2019 THE HOME DEPOT #6348 20.91 operating supplies 4479-93 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/21/2019 12/04/2019 12/25/2019 THE HOME DEPOT #6348 15.16 operating supplies 4482-15 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 11/27/2019 12/04/2019 12/25/2019 WAL-MART #1119 79.80 HOUSEHOLD SUPPLIES FOR COUNTY PROPERTY 4483-7 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/30/2019 12/04/2019 01/25/2020 AMAZON.COM*Y23R419O3 33.59 office supplies 4449-50 JPMV JENNIFER PERRY 0000157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 10/18/2019 11/24/2019 11/25/2019 VISTAPR*VISTAPRINT.COM 153.48 Support service delivery 4453-25 JPMV JENNIFER PERRY 0000157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 10/24/2019 11/24/2019 11/25/2019 WM SUPERCENTER #3417 34.70 Special events in support of core missions 4435-2 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 09/30/2019 11/20/2019 11/25/2019 FACEBK PRE4TNA6L2 450.00 Promoting museum events to public 4436-24 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 09/30/2019 11/20/2019 11/25/2019 KMK PUBLISHING 392.00 Promoting museum events to public 4437-21 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/02/2019 11/19/2019 11/25/2019 AMZN MKTP US*VI06Q7MF3 38.25 Support service delivery 4437-22 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/02/2019 11/19/2019 11/25/2019 AMZN MKTP US*4W2MF97L3 16.94 Support service delivery 4439-32 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/05/2019 11/19/2019 11/25/2019 AMAZON.COM*UJ8IU91W3 AMZN 21.41 Support service delivery 4439-33 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/06/2019 11/19/2019 11/25/2019 AMAZON.COM*E19HY1TT3 AMZN 18.70 Support service delivery 4439-43 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 10/05/2019 11/20/2019 11/25/2019 MAILCHIMP *MONTHLY 34.99 Promoting museum events to public 4439-44 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 10/04/2019 12/03/2019 11/25/2019 DIRECT IMPRESSIONS 125.97 Promoting museum events to public 4440-16 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 10/07/2019 11/20/2019 11/25/2019 SPARKPOST 29.00 Improve operations/efficiency 4440-17 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 10/07/2019 11/20/2019 11/25/2019 DIRECT IMPRESSIONS 89.76 Special events in support of core missions 4441-26 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM LIGHT BULBS BALLAST 10/08/2019 11/19/2019 11/25/2019 GRAYBAR ELECTRIC COMPANY 142.00 Support service delivery 4447-26 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 10/16/2019 11/20/2019 11/25/2019 PARADISE COAST TV LLC 250.00 Promotion of museums to tourists 4449-34 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM ANIMAL SUPPLIES 10/18/2019 11/19/2019 11/25/2019 PET SUPERMARKET #148 93.53 Support service delivery 4449-49 JPMV RYAN DAVIS 0000157410 MUSEUM COMPUTER SOFTWARE 10/19/2019 11/20/2019 11/25/2019 ADOBE CREATIVE CLOUD 52.99 Support service delivery 4450-13 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM LANDSCAPE MATERIALS 10/21/2019 11/19/2019 11/25/2019 SITEONE LANDSCAPE SUPPLY,748.75 Support service delivery 4450-14 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM COMPUTER SOFTWARE 10/21/2019 12/02/2019 11/25/2019 PASTPERFECT SOFTWARE 596.00 Support service delivery 4451-16 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 10/22/2019 11/20/2019 11/25/2019 WWW.1AND1.COM 9.99 Support service delivery 4453-24 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 10/24/2019 11/20/2019 11/25/2019 DIRECT IMPRESSIONS 236.93 Special events in support of core missions 4455-12 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM CLOTHING AND UNIFORM PURCHASES 10/28/2019 12/03/2019 11/25/2019 RED WING SHOE STORE 150.00 Safety boots for Maintenance Specialist 4462-1 JPMV ANDREA MURPHY 0000157410 MUSEUM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2019 12/02/2019 00/25/0000 FL ASSOC MUSEUMS FDN 40.00 Develop staff knowledge and professional enrichment 4462-27 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 10/30/2019 12/04/2019 00/25/0000 AZTEK COMMUNICATIONS 214.00 Support service delivery 4463-25 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/31/2019 12/02/2019 12/25/2019 AMZN MKTP US*IW7FV2AY3 422.94 Support service delivery 4464-10 JPMV ANDREA MURPHY 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 10/31/2019 12/02/2019 12/25/2019 OFFICE DEPOT #1165 9.20 Improve operations/efficiency 4464-47 JPMV JORGE CABALLERO 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 10/31/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 9.76 Improve operations/efficiency 4464-48 JPMV JORGE CABALLERO 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 10/31/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 72.21 Improve operations/efficiency 4467-15 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 11/05/2019 12/03/2019 12/25/2019 THE HOME DEPOT #6348 8.98 Improve operations/efficiency 4467-16 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM OTHER OPERATING SUPPLIES 11/05/2019 12/03/2019 12/25/2019 THE HOME DEPOT 6348 308.25 Improve operations/efficiency 4479-20 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM LANDSCAPE INCIDENTALS 11/22/2019 12/03/2019 12/25/2019 THE HOME DEPOT #6348 49.82 Support service delivery 4442-56 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 10/08/2019 11/24/2019 11/25/2019 THE HOME DEPOT #6348 20.88 Support service delivery 4448-65 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES HOUSEHOLD AND INSTITUTIONAL SUPPLIES 10/16/2019 11/24/2019 11/25/2019 THE HOME DEPOT #6348 160.20 Support service delivery 4452-54 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER EQUIP REPAIRS AND MAINTENANCE 10/22/2019 11/24/2019 11/25/2019 THE HOME DEPOT #6348 64.88 Improve operations/efficiency 4454-93 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES LANDSCAPE MATERIALS 10/25/2019 12/03/2019 11/25/2019 SITEONE LANDSCAPE SUPPLY,1,038.70 Support service delivery 4468-57 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES LANDSCAPE MATERIALS 11/06/2019 12/03/2019 12/25/2019 THE HOME DEPOT #6348 41.92 Improve operations/efficiency 4473-73 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES LANDSCAPE MATERIALS 11/13/2019 12/03/2019 12/25/2019 THE HOME DEPOT #6348 58.38 Improve operations/efficiency 4477-16 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 11/19/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 88.88 Provide miscellaneous office supplies for staff. 4477-17 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 11/19/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 460.55 Provide miscellaneous office supplies for staff. 4477-19 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 11/19/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1127 8.50 Provide miscellaneous office supplies for staff. 4437-11 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 10/01/2019 11/24/2019 11/25/2019 SCUBADVENTURES 271.50 maintain coastal zone operations and services 4443-9 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 10/10/2019 12/02/2019 11/25/2019 SUNSHINE ACE -NAPLES 30.59 Maintain coastal zone operations and services 4444-24 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 10/10/2019 11/24/2019 11/25/2019 THE HOME DEPOT #6348 78.97 maintain coastal zone operations and services 4448-9 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 10/16/2019 11/24/2019 11/25/2019 THE HOME DEPOT #6348 143.93 maintain coastal zone operations and services 4452-6 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 10/22/2019 11/24/2019 11/25/2019 THE HOME DEPOT #0280 22.09 maintain coastal zone operations and services 4466-8 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 11/05/2019 12/04/2019 12/25/2019 RED WING SHOE STORE 43.34 Maintain coastal zone operations and services 4467-9 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 11/05/2019 12/04/2019 12/25/2019 THE HOME DEPOT #6348 73.98 maintain coastal zone operations and services 4468-8 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 11/08/2019 12/04/2019 12/25/2019 H. BARBER & SONS, INC.1,509.48 Maintain Coastal Zone operations and services 4472-8 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 11/12/2019 12/04/2019 12/25/2019 THE HOME DEPOT 6348 95.72 Maintain coastal zone operations and services 4439-96 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 10/05/2019 11/24/2019 11/25/2019 RED*CROSS TRNG & PROD 37.00 To allow employee teach swim lessons to public 4434-4 JPMV DERRICK GARBY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 09/27/2019 11/24/2019 10/25/2019 MADER ELECTRIC MOTOR 12,267.01 Irrigation pump repair at Golden Gate Golf Course 4439-6 JPMV DERRICK GARBY 0000156332 PARKS & OTHER PROP OTHER MACHINERY AND EQUIPMENT 09/30/2019 11/24/2019 11/25/2019 MADER ELECTRIC MOTOR (12,267.01)Refund for Transaction number 4434-4 4451-3 JPMV DERRICK GARBY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 10/21/2019 11/24/2019 11/25/2019 THE HOME DEPOT 280 376.51 Supplies for aquatic repairs, safety 4466-49 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 11/05/2019 12/02/2019 12/25/2019 FL DEPT AGR 850 488 2020 100.00 License renewal to apply pesticides as needed 4468-43 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 11/07/2019 12/02/2019 12/25/2019 FL DEPT AGR 850 488 2020 100.00 renewal of spray license 4439-47 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 10/03/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 (291.00)returned incorrect printer cartridges 4439-48 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 10/03/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 (728.84)returned incorrect printer cartridges 4443-24 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 10/09/2019 11/22/2019 11/25/2019 OFFICE DEPOT #2355 51.20 replace keyboard 4443-25 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 10/09/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 178.39 photo frame 4444-44 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 10/10/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 35.07 replace wireless mouse 4444-45 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN FOOD OPERATING SUPPLIES 10/11/2019 11/22/2019 11/25/2019 SAMS CLUB #6364 39.98 recognizing lifesaving award program 4449-52 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 10/18/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 26.16 replenish batteries for office operations 4461-13 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/30/2019 11/25/2019 11/25/2019 FACEBK 9BV4HMS222 900.00 marketing 4463-15 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/31/2019 11/25/2019 12/25/2019 FACEBK WU9S9NA322 73.29 marketing 4474-32 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 11/15/2019 11/25/2019 12/25/2019 EXPLORITECH 370.00 to maintain daily operations 4443-51 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL 10/09/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 (6.95)Credit Contract 46-4741; Bid 19-7604-PB 4443-52 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL 10/09/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 13.90 Office Supply Contract 46-4714: Bid 19-7604-PB 4443-53 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL 10/09/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 498.60 Office Supply Contract 46-4714: Bid 19-7604-PB 4445-27 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP MINOR OPERATING EQUIPMENT 10/15/2019 11/22/2019 11/25/2019 AMZN MKTP US*O36Y31603 139.99 Amazon refund Trans 4445-28 4445-28 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP MINOR OPERATING EQUIPMENT 10/15/2019 11/22/2019 11/25/2019 AMZN MKTP US*CT06A4BL3 139.99 Equipment for public meetings 4450-33 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OFFICE EQUIPMENT R AND M 10/21/2019 11/22/2019 11/25/2019 IN *PROSTUFF 428.23 Valve replacement at BMX gate for public safety 4450-34 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER TRAINING EDUCATIONAL EXPENSES 10/21/2019 11/22/2019 11/25/2019 AHM*WWW.CONTINUED.COM 200.00 CEU classes, yearly requirement 4452-47 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 10/22/2019 11/22/2019 11/25/2019 FUN EXPRESS 127.28 Fee based programs 4453-2 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 10/24/2019 11/24/2019 11/25/2019 PAYPAL *FWEA 50.00 FL Water Environment Wet Well & Manhole training 4462-2 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/29/2019 12/03/2019 00/25/0000 OFFICE DEPOT #1165 133.40 Office goods for staff to perform daily functions. 4462-3 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/29/2019 12/03/2019 00/25/0000 OFFICE DEPOT #1165 97.60 Office goods for staff to perform daily functions. 4464-13 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/31/2019 12/03/2019 12/25/2019 OFFICE DEPOT #1165 7.17 Office goods for staff to perform daily functions. 4471-4 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 11/12/2019 12/04/2019 12/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 3 Carlos Dominguez 4473-3 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 11/14/2019 12/04/2019 12/25/2019 FDEP PAYMENT SYSTEM 900.00 FDEP I75 Alligator Alley water main project permit 4479-6 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 11/22/2019 12/04/2019 12/25/2019 PMI - MEMBERSHIP 154.00 Annual Project Management Institute Member renewal 4441-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 10/08/2019 11/19/2019 11/25/2019 CDW GOVT #VGS5367 56.00 Wire required for computer operations 4444-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 10/11/2019 11/19/2019 11/25/2019 CDW GOVT #VHP6970 193.00 Desktop scanner needed to maintain member privacy 4444-100 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 10/14/2019 11/24/2019 11/25/2019 SAFETYCLOUD PTY LT 96.00 Maintain subscription to assist EHS Team 4446-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY PRINTING AND OR BINDING OUTSIDE VENDORS 10/15/2019 11/19/2019 11/25/2019 DIRECT IMPRESSIONS 225.00 Business Cards 4448-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 10/16/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 223.84 Supplies for office daily needs 4448-5 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 10/17/2019 11/19/2019 11/25/2019 AMZN MKTP US*YU1B18DG3 395.96 Equipment Required for Qualtrics Surveys 4449-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 10/19/2019 11/19/2019 11/25/2019 APPLE.COM/US 598.00 iPad for Qualtrics Survey Kiosk P-Cards for BCC Approval 12.10.2019 Page 8 16.J.3.b Packet Pg. 3235 Attachment: P-Cards for BCC Approval 12.10.2019 (11051 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose 4449-5 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY PRINTING AND OR BINDING OUTSIDE VENDORS 10/18/2019 11/19/2019 11/25/2019 DIRECT IMPRESSIONS 50.00 Business cards 4454-6 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 10/24/2019 12/03/2019 11/25/2019 OFFICE DEPOT #1165 17.46 Supplies for office daily needs 4454-7 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 10/26/2019 12/03/2019 11/25/2019 OFFICE DEPOT #1165 8.51 Supplies for office daily needs 4461-2 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 10/28/2019 12/03/2019 11/25/2019 OFFICE DEPOT #1165 10.32 Supplies for office daily needs 4461-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 10/28/2019 12/03/2019 11/25/2019 OFFICE DEPOT #1165 16.46 Supplies for office daily needs 4461-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY COMPUTER SOFTWARE 10/29/2019 12/02/2019 11/25/2019 CDW GOVT #VNJ7983 327.11 Software required to modify documents. 4469-113 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT 11/08/2019 12/04/2019 12/25/2019 GRAINGER 47.00 To provide personal protection equipment to staff 4469-114 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT 11/08/2019 12/04/2019 12/25/2019 GRAINGER 142.12 To provide personal protection equipment to staff 4469-115 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT 11/08/2019 12/04/2019 12/25/2019 GRAINGER 801.37 To provide personal protection equipment to staff 4474-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY PRINTING AND OR BINDING OUTSIDE VENDORS 11/15/2019 12/03/2019 12/25/2019 DIRECT IMPRESSIONS 125.00 Envelopes required for open enrollment mailers 4450-10 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 10/21/2019 11/24/2019 11/25/2019 UPS*00000016V486399 8.02 Ship lab unit for repair and/or calibration 4450-11 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 10/21/2019 11/24/2019 11/25/2019 UPS*00000016V486429 57.50 Ship test kit for repair and/or calibration 4462-14 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 10/29/2019 12/04/2019 00/25/0000 OFFICE DEPOT #1165 191.15 Office goods for staff to perform daily functions. 4462-15 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 10/29/2019 12/04/2019 00/25/0000 OFFICE DEPOT #1165 8.54 Office goods for staff to perform daily functions. 4462-16 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 10/29/2019 12/04/2019 00/25/0000 OFFICE DEPOT #1165 17.52 Office goods for staff to perform daily functions. 4474-30 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 11/15/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 185.36 Office goods for staff to perform daily functions. 4479-17 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL MINOR OFFICE FURNITURE 11/22/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 507.30 Office goods for staff to perform daily functions. 4438-61 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 10/03/2019 11/24/2019 11/25/2019 SP DESIGNS & MFG 36.74 Promote the county during public events. 4440-34 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/08/2019 11/21/2019 11/25/2019 AMAZON.COM*LL5M09ZR3 AMZN 48.98 To continue daily operations in the BCC Offices 4444-78 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 10/11/2019 11/21/2019 11/25/2019 WAL-MART #1119 148.00 To promote county services 4444-79 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/12/2019 11/21/2019 11/25/2019 D J*WALL-ST-JOURNAL 38.99 To maintain access to public information and news 4445-24 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 10/14/2019 11/21/2019 11/25/2019 MAILCHIMP *MISC 9.99 To continue to inform public of county events 4446-48 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/14/2019 11/21/2019 11/25/2019 OFFICE DEPOT #1214 12.99 To continue daily operations in the BCC Offices 4446-49 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/14/2019 11/21/2019 11/25/2019 OFFICE DEPOT #1165 116.91 To continue daily operations in the BCC Offices 4449-96 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/18/2019 11/21/2019 11/25/2019 DIRECT IMPRESSIONS 25.00 To continue operations in the BCC Offices 4452-40 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 10/23/2019 11/21/2019 11/25/2019 AMZN MKTP US*KM7RU0LB3 32.99 To operate efficiently in everyday duties 4453-55 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/23/2019 11/21/2019 11/25/2019 OFFICE DEPOT #1165 30.49 To operate efficiently in everyday duties 4439-39 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OTHER ADS 10/04/2019 11/24/2019 11/25/2019 INTERNATION 112.50 Improve operations/efficiency 4448-19 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 10/17/2019 11/24/2019 11/25/2019 INTAKEQ.COM 99.90 Improve operations/efficiency 4462-25 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 10/30/2019 11/25/2019 00/25/0000 FS *TECHSMITH 296.90 Improve operations/efficiency 4464-38 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 11/01/2019 11/25/2019 12/25/2019 OFFICE DEPOT #1165 838.41 Support service delivery 4467-21 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 11/06/2019 11/25/2019 12/25/2019 AMZN MKTP US*682FZ4693 1,308.01 Support service delivery 4444-58 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/11/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 53.68 MAINTAIN DAILY PROCUREMENT OPERATIONS 4444-59 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/11/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 26.98 MAINTAIN DAILY PROCUREMENT OPERATIONS 4448-30 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/16/2019 11/19/2019 11/25/2019 NATIONAL INSITUTE OF GOVE 595.00 NIGP membership 4448-31 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/16/2019 11/19/2019 11/25/2019 NATIONAL INSITUTE OF GOVE 595.00 NIGP Membership 4449-69 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/19/2019 11/19/2019 11/25/2019 COMCAST/XFINITY 124.90 MAINTAIN DAILY PROCUREMENT OPERATIONS 4453-37 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/23/2019 11/19/2019 11/25/2019 OFFICE DEPOT #5910 59.58 MAINTAIN DAILY PROCUREMENT OPERATIONS 4454-45 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/24/2019 11/27/2019 11/25/2019 OFFICE DEPOT #1165 364.13 MAINTAIN DAILY PROCUREMENT OPERATIONS 4462-38 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/31/2019 11/27/2019 00/25/0000 COMCAST/XFINITY 41.94 MAINTAIN DAILY PROCUREMENT OPERATIONS 4463-30 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/31/2019 11/27/2019 12/25/2019 VERIZONWRLSS*RTCCR VB 163.94 MAINTAIN DAILY PROCUREMENT OPERATIONS 4467-38 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 11/05/2019 11/27/2019 12/25/2019 NIGP - IWEB 645.00 NIGP Membership 4473-38 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 11/13/2019 11/27/2019 12/25/2019 OFFICE DEPOT #1165 109.33 MAINTAIN DAILY PROCUREMENT OPERATIONS 4474-67 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 11/15/2019 11/27/2019 12/25/2019 OFFICE DEPOT #1165 219.57 MAINTAIN DAILY PROCUREMENT OPERATIONS 4474-68 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 11/16/2019 11/27/2019 12/25/2019 VARIDESK* 1800 207 2587 900.00 MAINTAIN DAILY PROCUREMENT OPERATIONS 4477-30 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 11/21/2019 12/03/2019 12/25/2019 COMCAST/XFINITY 124.90 MAINTAIN DAILY PROCUREMENT OPERATIONS 4478-18 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 11/20/2019 12/03/2019 12/25/2019 OFFICE DEPOT #1165 161.78 MAINTAIN DAILY PROCUREMENT OPERATIONS 4477-21 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/20/2019 12/04/2019 12/25/2019 A LA MODE, LLC 399.00 Subscription 4478-11 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/21/2019 12/04/2019 12/25/2019 A LA MODE, LLC (399.00)CREDIT FROM TRX # 4477-21 4440-24 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 10/04/2019 11/22/2019 11/25/2019 THE HOME DEPOT PRO 107.50 supplies needed to maintain facility's cleanliness 4441-42 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 10/08/2019 11/22/2019 11/25/2019 THE HOME DEPOT PRO 332.24 Supplies to maintain the facilities cleanliness 4441-43 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 10/08/2019 11/22/2019 11/25/2019 RED*CROSS TRNG & PROD 37.00 training needed to offer the community swim lesson 4442-33 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 10/09/2019 11/22/2019 11/25/2019 THE HOME DEPOT PRO 74.40 Supplies to maintain the facilities cleanliness 4443-37 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 10/10/2019 11/22/2019 11/25/2019 THE HOME DEPOT PRO 376.61 Supplies to maintain the facilities cleanliness 4450-18 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 10/21/2019 11/22/2019 11/25/2019 TROPICALAQUATICS 270.00 Pool certification course 4450-19 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 10/21/2019 11/22/2019 11/25/2019 TROPICALAQUATICS 270.00 Pool certification course - duplicate charge 4454-49 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 10/24/2019 11/27/2019 11/25/2019 OFFICE DEPOT #1165 383.57 Contract # 46-4741 / bid# 19-7604-PB 4454-50 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 10/24/2019 11/27/2019 11/25/2019 OFFICEMAX/OFFICEDEPT#6876 178.60 Contract # 46-4741 / bid# 19-7604-PB 4469-121 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 11/08/2019 12/02/2019 12/25/2019 WM SUPERCENTER #5391 88.96 Christmas around the world 4472-27 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 11/13/2019 11/27/2019 12/25/2019 SP DESIGNS & MFG 1,064.41 To keep department standards 4439-27 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/05/2019 11/20/2019 11/25/2019 AMAZON.COM*WR9FX0263 AMZN 27.89 Special events in support of core missions 4439-28 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/05/2019 11/20/2019 11/25/2019 AMZN MKTP US*FD3VQ4G33 111.93 Special events in support of core missions 4439-29 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/06/2019 11/20/2019 11/25/2019 AMAZON.COM*ZK9220W23 10.34 Special events in support of core missions 4440-5 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/07/2019 11/20/2019 11/25/2019 AMAZON.COM*AQ8C10T93 AMZN 14.43 Special events in support of core missions 4440-6 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/07/2019 11/20/2019 11/25/2019 AMAZON.COM*0R51B6P63 AMZN 17.25 Special events in support of core missions 4440-7 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/07/2019 11/20/2019 11/25/2019 AMZN MKTP US*5Z4E69PF3 21.31 Special events in support of core missions 4440-8 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/07/2019 11/20/2019 11/25/2019 AMZN MKTP US*D51I49MV3 39.21 Special events in support of core missions 4440-9 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/07/2019 11/20/2019 11/25/2019 AMZN MKTP US*IW8L13S93 31.98 Special events in support of core missions 4441-19 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/08/2019 12/02/2019 11/25/2019 JOANN STORES*JOANN.COM 43.96 Special events in support of core missions 4441-20 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/08/2019 11/20/2019 11/25/2019 AMZN MKTP US*3F1UG0WS3 54.75 Special events in support of core missions 4442-16 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/10/2019 11/20/2019 11/25/2019 AMZN MKTP US*2L4C28J33 13.45 Special events in support of core missions 4442-17 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/10/2019 11/20/2019 11/25/2019 AMZN MKTP US*UB0FL3AO3 152.73 Special events in support of core missions 4444-28 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/14/2019 11/20/2019 11/25/2019 AMAZON.COM*TO6TF30G3 AMZN 7.15 Special events in support of core missions 4444-29 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/14/2019 11/20/2019 11/25/2019 AMAZON.COM*606YD1JV3 24.79 Special events in support of core missions 4444-30 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/14/2019 11/20/2019 11/25/2019 AMZN MKTP US*G68HW2VM3 9.99 Special events in support of core missions 4446-15 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/15/2019 11/20/2019 11/25/2019 AMZN MKTP US*2G3DK4YM3 169.66 Special events in support of core missions 4449-26 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/19/2019 11/20/2019 11/25/2019 SQ *JOSE GARCIA 260.00 Special events in support of core missions 4452-10 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/22/2019 12/02/2019 11/25/2019 PARTY CITY 266 48.91 Special events in support of core missions 4465-17 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD TREE TRIMMING 11/04/2019 12/04/2019 12/25/2019 IN *ALLEGRO GROUP OF SW F 550.00 remove 2 dead sabal palms 4469-45 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 11/06/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 34.27 shop ofc supplies Office Depot Contract 4600004741 4454-89 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT SPRINKLER SYSTEM MAINTENANCE 10/25/2019 12/03/2019 11/25/2019 THE HOME DEPOT #6348 5.98 Provide Paint materials for Lely MSTU 4444-101 JPMV HILARY HALFORD 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2019 11/20/2019 11/25/2019 COURTYARD BY MARRIOTT-127.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 4443-56 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/10/2019 11/22/2019 11/25/2019 EB TOUR OF SINGLE STR 212.32 Single Stream Recycling Plant Tour Sarasota, FL 4444-89 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 10/11/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 181.17 Office goods for staff to perform daily functions. 4444-90 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/11/2019 11/22/2019 11/25/2019 360TRAINING.COM 216.00 Annual HAZWOPER refresher online training course 4449-70 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 10/17/2019 11/24/2019 11/25/2019 OFFICE DEPOT #1165 90.33 Office goods for staff to perform daily functions. 4450-37 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2019 11/22/2019 11/25/2019 AMERICAN AIR0017424769867 (575.50)Attend 2019 SMS Turbo Creative Info Conference 4450-38 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2019 11/22/2019 11/25/2019 AMERICAN AIR0017424769868 (575.50)Attend 2019 SMS Turbo Creative Info Conference 4450-39 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/21/2019 11/22/2019 11/25/2019 COURTYARD MANCHESTER A 127.53 Attend 2019 SMS Turbo Creative Info Conference. 4450-40 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/21/2019 11/22/2019 11/25/2019 COURTYARD MANCHESTER A 127.53 Attend 2019 SMS Turbo Creative Info Conference. 4454-84 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/24/2019 11/26/2019 11/25/2019 CREATIVE INFORMATION SYST (500.00)Attend 2019 SMS Turbo Creative Info Conference 4454-85 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2019 11/22/2019 11/25/2019 COURTYARD MANCHESTER A (127.53)Attend 2019 SMS Turbo Creative Info Conference. 4454-86 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2019 11/22/2019 11/25/2019 COURTYARD MANCHESTER A (127.53)Attend 2019 SMS Turbo Creative Info Conference. 4454-87 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 10/24/2019 11/26/2019 11/25/2019 OFFICEMAX/OFFICEDEPT#6876 484.16 Office goods for staff to perform daily functions. 4454-88 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 10/25/2019 11/26/2019 11/25/2019 OFFICE DEPOT #1165 63.68 Office goods for staff to perform daily functions. 4461-54 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 10/28/2019 11/26/2019 11/25/2019 OFFICE DEPOT #1165 11.98 Office goods for staff to perform daily functions. 4464-86 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 10/31/2019 11/26/2019 12/25/2019 OFFICE DEPOT #1165 84.18 Office goods for staff to perform daily functions. 4466-57 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/05/2019 11/26/2019 12/25/2019 AMERICAN ACADEMY OF 125.00 Academy of Environmental Engineers member renewal P-Cards for BCC Approval 12.10.2019 Page 9 16.J.3.b Packet Pg. 3236 Attachment: P-Cards for BCC Approval 12.10.2019 (11051 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose 4468-52 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/07/2019 11/26/2019 12/25/2019 RECYCLE FLORIDA TODAY INC 150.00 Recycle Florida Today Annual Member Renewal 4468-53 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/07/2019 11/26/2019 12/25/2019 RECYCLE FLORIDA TODAY INC 150.00 Recycle Florida Today Annual Member Renewal 4468-54 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/07/2019 11/26/2019 12/25/2019 RECYCLE FLORIDA TODAY INC 150.00 Recycle Florida Today Annual Member Renewal 4469-103 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/08/2019 11/26/2019 12/25/2019 CARAHSOFT TECHNOLOGY CORP 5,707.50 Annual DocuSign membership for Right of Way forms 4469-104 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/08/2019 11/26/2019 12/25/2019 FLORIDA ASSOC OF CODE 400.00 FACE Certification Renewal for Compliance employee 4471-33 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/12/2019 11/26/2019 12/25/2019 SWANA FLA SUNSHINE CHAPT 825.00 Solid Waste Association/Recycle Today Joint Summit 4473-67 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/14/2019 11/26/2019 12/25/2019 NNA SERVICES LLC 130.00 National Notary Assc Membership Natalie Pochmara 4439-45 JPMV STEVE PRESTON 0000172940 STORM WATER CAP PRINTING AND OR BINDING OUTSIDE VENDORS 10/04/2019 12/02/2019 11/25/2019 DIRECT IMPRESSIONS 150.00 PUBLIC AWARENESS OF POLLUTION 4453-26 JPMV STEVE PRESTON 0000172940 STORM WATER CAP OTHER OPERATING SUPPLIES 10/25/2019 11/24/2019 11/25/2019 AMZN MKTP US*BS8XX5O73 62.07 PUBLIC EDUCATION OF STORMWATER POLLUTION 4462-28 JPMV STEVE PRESTON 0000172940 STORM WATER CAP MARKETING AND PROMOTIONAL 10/30/2019 11/25/2019 00/25/0000 QUALITY LOGO PRODUCTS 145.80 PUBLIC AWARENESS OF POLLUTION 4465-21 JPMV STEVE PRESTON 0000172940 STORM WATER CAP OTHER CONTRACTUAL SERVICES 11/04/2019 11/25/2019 12/25/2019 DNH*GODADDY.COM 1,259.58 PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIO 4465-22 JPMV STEVE PRESTON 0000172940 STORM WATER CAP OTHER CONTRACTUAL SERVICES 11/04/2019 11/25/2019 12/25/2019 DNH*GODADDY.COM 899.40 PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIO 4472-53 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR DUES AND MEMBERSHIPS 11/12/2019 11/25/2019 12/25/2019 FLORIDA STORMWATER ASSOCI 2,500.00 EDUCATION, COMMUNICATION AND INFORMATION SHARING 4478-46 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER OPERATING SUPPLIES 11/20/2019 12/03/2019 12/25/2019 THE HOME DEPOT #6348 (17.97)TO KEEP ASSETS SAFE 4478-47 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER OPERATING SUPPLIES 11/20/2019 12/03/2019 12/25/2019 THE HOME DEPOT #6348 110.67 TO KEEP ASSETS SAFE 4443-45 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/09/2019 11/20/2019 11/25/2019 TRB 259.00 maintain traffic operations and services 4444-73 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 10/11/2019 11/20/2019 11/25/2019 OFFICE DEPOT #1165 132.82 maintain traffic operations and services 4444-74 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 10/10/2019 11/20/2019 11/25/2019 FLORIDA ENGINEERING SOCIE 170.00 maintain traffic operations and services 4446-46 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 10/16/2019 11/20/2019 11/25/2019 AMZN MKTP US*906310133 39.99 maintain traffic operations and services 4448-29 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2019 11/19/2019 11/25/2019 MASTERCPE LLC 149.00 TRAINING FOR STAFF CERTIFICATION 4449-93 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 10/17/2019 11/20/2019 11/25/2019 OFFICE DEPOT #1165 134.86 maintain traffic operations and services 4449-94 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 10/17/2019 11/20/2019 11/25/2019 OFFICE DEPOT #1214 10.91 maintain traffic operations and services 4452-36 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 10/22/2019 11/20/2019 11/25/2019 PMT*FL LICENSE/TAG/ASMT 90.75 maintain traffic operations and services 4452-37 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 10/21/2019 11/20/2019 11/25/2019 HOMEDEPOT.COM 149.82 maintain traffic operations and services 4452-38 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 10/23/2019 11/24/2019 11/25/2019 AMZN MKTP US*9K89S42M3 84.93 maintain traffic operations and services 4461-43 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS MINOR DATA PROCESSING EQUIPMENT 10/29/2019 12/04/2019 11/25/2019 CDW GOVT #VNH3279 26.00 maintain traffic operations and services 4467-58 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 11/06/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 118.51 maintain traffic operations and services 4474-100 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 11/14/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 121.95 maintain traffic operations and services 4474-101 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 11/14/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 117.45 maintain traffic operations and services 4467-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 11/05/2019 11/25/2019 12/25/2019 OFFICE DEPOT #1165 19.00 Office supplies for GMD Transportation 4467-2 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 11/05/2019 11/25/2019 12/25/2019 OFFICEMAX/OFFICEDEPT#6876 6.31 Office supplies for GMD Planning 4472-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2019 11/25/2019 12/25/2019 PROJECT MANAGEMENT SKILLS 997.00 Maintain planning operations and services 4440-23 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 10/07/2019 11/24/2019 11/25/2019 FLORIDA ASSOC OF CODE 50.00 required staff certification 4440-26 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2019 11/22/2019 11/25/2019 COMFORT INN & SUITES SANF 89.00 travel for required staff training 4440-27 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2019 11/22/2019 11/25/2019 COMFORT INN & SUITES SANF 89.00 travel for required staff training 4443-41 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/10/2019 11/22/2019 11/25/2019 SUNSHINE SAFETY COUNCIL 365.00 maintain traffic operations certifications 4444-62 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/10/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 131.94 OFFICE SUPPLIES DAILY OPERATIONS 4445-17 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING CELLULAR TELEPHONE 10/14/2019 11/22/2019 11/25/2019 AMAZON.COM*TB2K39ZO3 AMZN 44.94 PROTECT COUNTY PROPERTY 4449-71 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 10/18/2019 11/22/2019 11/25/2019 INSTITUTE OF TRANSPORTATI 310.00 PROFESSIONAL MEMBERSHIP TO ASSIST IN JOB 4453-36 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 10/24/2019 11/24/2019 11/25/2019 FRANKLINCOVEYPRODUCTS 36.55 maintain admin operations and services 4453-46 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 10/23/2019 11/22/2019 11/25/2019 INTERNATIONAL RIGHT OF WA 50.00 FULLY CERTIFY ROW STAFF-S STEPHENSON 4454-61 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 10/25/2019 12/03/2019 11/25/2019 OFFICE DEPOT #1165 32.63 DAY TO DAY OPERATIONS 4462-41 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING LEGAL ADVERTISING 10/31/2019 11/26/2019 00/25/0000 NAPLES DAILY NEWS 108.50 REQ TO PRINT FOR PUBLIC KNOWLEDGE OF JOB 4466-43 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 11/04/2019 12/03/2019 12/25/2019 OFFICE DEPOT #1165 16.78 DAY TO DAY OPERATIONS 4478-25 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 11/21/2019 12/03/2019 12/25/2019 PROJECT MANAGEMENT SKILLS 997.00 FULLY CERTIFY STAFF FOR CAREER PROGRESSION 4439-18 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/04/2019 11/19/2019 11/25/2019 EVERGLADES- NAPLES 53.64 Hardware / Supplies for RM Staff to use in field 4441-12 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B LICENSES AND PERMITS 10/08/2019 11/19/2019 11/25/2019 FLDOT ROAD USE PERMIT OF 430.00 Over weight permits for RM Trucks in Naples 4441-13 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B LICENSES AND PERMITS 10/08/2019 11/19/2019 11/25/2019 FLDOT ROAD USE PERMIT OF 430.00 Over weight permits for RM Trucks in Immokalee 4442-11 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 10/09/2019 11/19/2019 11/25/2019 AMZN MKTP US*4H2DC7H63 AM 80.97 Car power Inverters w usb/AC outlets 4444-19 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/10/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 148.58 Office supplies for Admin duties 4444-20 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/10/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 263.13 Office supplies for Admin duties 4444-21 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/10/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 191.04 Office supplies for Admin duties 4444-22 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/11/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 56.80 Office supplies for Admin duties 4444-23 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/11/2019 11/25/2019 11/25/2019 SUNSHINE ACE -EAST NAPLE 4.30 Keys made for staff for storage blds at RM 4448-8 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B POSTAGE FREIGHT AND UPS 10/17/2019 11/19/2019 11/25/2019 4IMPRINT 282.07 FREIGHT 4449-15 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/18/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1214 42.36 Office supplies for Admin duties 4449-16 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/18/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 261.98 Office supplies for Admin duties 4449-17 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/18/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 14.28 Office supplies for Admin duties 4462-6 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/29/2019 12/04/2019 00/25/0000 THE HOME DEPOT #6348 206.85 Tools for RM Crews to use in yard or out in field 4479-11 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 11/22/2019 12/04/2019 12/25/2019 THE HOME DEPOT #6348 68.70 Materials used at RMwarehouse and out in field 4434-54 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/27/2019 11/20/2019 10/25/2019 AMZN MKTP US*C01K464I3 432.00 4-H Paddling Program 4434-55 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER 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AREA 325.00 Spot at Third Street South Farmers Mkt 4439-84 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/04/2019 11/22/2019 11/25/2019 WM SUPERCENTER #5391 32.91 Yard and Garden Show 4441-16 JPMV YVONNE MORRIS 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 10/08/2019 11/24/2019 11/25/2019 WM SUPERCENTER #5391 26.68 Improve operations/efficiency 4441-57 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/07/2019 11/22/2019 11/25/2019 THE HOME DEPOT #0280 15.94 Special events in support of core missions 4442-9 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/09/2019 11/18/2019 11/25/2019 PUBLIX #781 71.10 Items for yard and garden show mtg 4442-22 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 10/08/2019 11/24/2019 11/25/2019 OFFICE DEPOT #1165 155.47 Office Supplies 4442-23 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 10/08/2019 11/24/2019 11/25/2019 OFFICEMAX/OFFICEDEPT#6876 5.13 Staples 4443-18 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/10/2019 11/24/2019 11/25/2019 PELICAN BAY PACK & SHIP 19.17 Postage for sending item to UF for analysis 4443-54 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/09/2019 11/22/2019 11/25/2019 THE HOME DEPOT #0280 22.80 Support service delivery 4444-16 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/11/2019 11/18/2019 11/25/2019 THE HOME DEPOT #0280 137.10 items for garden maintenance 4444-17 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/11/2019 11/18/2019 11/25/2019 NAPLES FERTILIZER & GARD 53.97 Maintenance Items For Gardens 4444-85 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/11/2019 11/22/2019 11/25/2019 THE HOME DEPOT #0280 9.90 Support service delivery 4445-30 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/14/2019 12/02/2019 11/25/2019 WM SUPERCENTER #5391 22.53 Support service delivery 4445-34 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/15/2019 11/20/2019 11/25/2019 AMZN MKTP US*6378S8M03 4.64 Paint brushes for multi purpose room 4446-53 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/14/2019 11/22/2019 11/25/2019 THE HOME DEPOT #0280 56.73 Support service delivery 4446-55 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/15/2019 11/20/2019 11/25/2019 PUBLIX #1527 22.00 Stamps for mailings 4447-55 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/16/2019 12/02/2019 11/25/2019 JOANN STORES #2077 53.89 Items for Maker Monday program 4447-58 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/16/2019 11/20/2019 11/25/2019 AMZN MKTP US*VV5WG4DW3 117.42 Submersible sump pump for fountain in garden 4448-18 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 10/17/2019 11/24/2019 11/25/2019 EB FACAA MEMBERSHIP D 107.72 Maintain professional certification or best practi 4448-61 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 10/17/2019 11/20/2019 11/25/2019 AMZN MKTP US*B29XF6RE3 9.94 Office Supplies 4449-14 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2019 11/18/2019 11/25/2019 HOMES TO SUITES BY HILTON 336.00 Develop staff knowledge and professional enrichment 4449-105 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT CLOTHING AND UNIFORM PURCHASES 10/18/2019 11/20/2019 11/25/2019 AMZN MKTP US*JD2E29623 95.19 Office supplies 4450-7 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/21/2019 11/18/2019 11/25/2019 UF IFAS EXTENSION BOOKSTO 87.50 Special events in support of core missions 4450-36 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/21/2019 11/22/2019 11/25/2019 CRICUT 95.88 Support service delivery 4452-15 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/23/2019 11/24/2019 11/25/2019 PAK-N-SHIP OF SWFL (COLLI 19.05 Special events in support of core missions 4452-51 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/22/2019 11/20/2019 11/25/2019 THE HOME DEPOT #6348 39.26 Special events in support of core missions 4452-52 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/22/2019 11/20/2019 11/25/2019 THE HOME DEPOT #6348 19.97 Special events in support of core missions 4453-9 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/23/2019 11/18/2019 11/25/2019 EMBASSY SUITES ORL-LBV-S 399.00 Maintain professional certification or best practi 4453-16 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/23/2019 11/24/2019 11/25/2019 OFFICE DEPOT #1165 31.08 Improve operations/efficiency 4455-7 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/27/2019 12/04/2019 11/25/2019 THE HOME DEPOT 280 221.66 Support service delivery 4463-7 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/31/2019 12/04/2019 12/25/2019 CDW GOVT #VNZ8099 592.00 Support service delivery 4466-12 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/04/2019 12/04/2019 12/25/2019 THE HOME DEPOT 280 208.24 Support service delivery P-Cards for BCC Approval 12.10.2019 Page 10 16.J.3.b Packet Pg. 3237 Attachment: P-Cards for BCC Approval 12.10.2019 (11051 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose 4467-7 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/05/2019 12/04/2019 12/25/2019 THE HOME DEPOT #6373 136.55 Support service delivery 4469-13 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/07/2019 12/04/2019 12/25/2019 THE HOME DEPOT #0276 49.95 Special events in support of core missions 4439-36 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 10/03/2019 11/24/2019 11/25/2019 OFFICE DEPOT #1214 65.84 Office goods for staff to perform daily functions. 4439-37 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 10/04/2019 11/24/2019 11/25/2019 OFFICE DEPOT #1165 241.95 Office goods for staff to perform daily functions. 4441-29 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 10/07/2019 11/24/2019 11/25/2019 OFFICE DEPOT #1165 318.00 Office goods for staff to perform daily functions. 4449-38 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 10/17/2019 11/24/2019 11/25/2019 OFFICE DEPOT #1165 28.86 Office goods for staff to perform daily functions. 4473-22 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 11/13/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 110.62 Office goods for staff to perform daily functions. 4473-23 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 11/13/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 7.45 Office goods for staff to perform daily functions. 4473-24 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OFFICE SUPPLIES GENERAL 11/13/2019 12/04/2019 12/25/2019 OFFICE DEPOT #1165 45.08 Office goods for staff to perform daily functions. 4478-15 JPMV BARBARA JOHNSON 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 11/20/2019 12/02/2019 12/25/2019 PHYSICIANS REGIONAL MEDIC 136.00 CPR and First Aid cards for fee based programs 4446-28 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 10/15/2019 11/22/2019 11/25/2019 TARGET 00020636 188.59 Supplies for fee based program 4447-31 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 10/15/2019 11/22/2019 11/25/2019 FUN EXPRESS 703.10 Decorations for Fee based special event 4448-32 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 10/16/2019 11/22/2019 11/25/2019 FUN EXPRESS 47.98 Decorations for Fee based special event 4452-22 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 10/22/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 37.79 Contract # 46-4741 / bid# 19-7604-PB 4452-23 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 10/22/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 14.56 Contract # 46-4741 / bid# 19-7604-PB 4453-38 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 10/23/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 10.74 Contract # 46-4741 / bid# 19-7604-PB 4453-39 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 10/23/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 195.13 Contract # 46-4741 / bid# 19-7604-PB 4466-4 JPMV DESIREE SAWYER 0000156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 11/05/2019 12/03/2019 12/25/2019 CHILD CARE OF SW FL INC 24.00 required staff training for childcare programs 4466-5 JPMV DESIREE SAWYER 0000156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 11/05/2019 12/03/2019 12/25/2019 CHILD CARE OF SW FL INC 10.00 required staff training for childcare programs 4441-14 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 10/08/2019 11/24/2019 11/25/2019 PAYPAL *FLORIDAINDU 50.00 Fl Water Environment Association renewal R Edge 4441-15 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 10/08/2019 11/24/2019 11/25/2019 PAYPAL *FLORIDAINDU 225.00 Fl Industrial Pretreatment C Training Dipascale 4442-12 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 10/09/2019 11/24/2019 11/25/2019 PAYPAL *FWEA 50.00 Fl Industrial Pretreatment Association Conference 4448-10 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 10/16/2019 11/24/2019 11/25/2019 OFFICE DEPOT #1165 116.58 Office goods for staff to perform daily functions. 4443-32 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/09/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 30.30 Office goods for staff to perform daily functions. 4443-33 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/09/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 34.74 Office goods for staff to perform daily functions. 4443-34 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/09/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 143.26 Office goods for staff to perform daily functions. 4443-35 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/09/2019 11/22/2019 11/25/2019 OFFICEMAX/OFFICEDEPT#6876 14.24 Office goods for staff to perform daily functions. 4447-32 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/16/2019 11/22/2019 11/25/2019 SUNPASS*ACC96031694 7.86 Wastewater Collectins Certification Training 4452-24 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/22/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 13.30 Office goods for staff to perform daily functions. 4472-26 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2019 12/03/2019 12/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 3 Warren Murphy 4444-13 JPMV ROBERT NESE 0000182602 WATER MGMT FLD OP CELLULAR TELEPHONE 10/11/2019 11/24/2019 11/25/2019 BEST BUY MHT 00005249 49.98 Cell phone protective screen covers 4454-17 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/24/2019 12/04/2019 11/25/2019 THE HOME DEPOT #0280 69.38 shop supplies 4462-7 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/29/2019 12/04/2019 00/25/0000 THE HOME DEPOT #0280 39.85 shop supplies 4462-8 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/29/2019 12/04/2019 00/25/0000 THE HOME DEPOT #0280 36.72 for TV for employee training 4468-11 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 11/06/2019 12/04/2019 12/25/2019 THE HOME DEPOT #0280 196.45 shop supplies 4474-18 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 11/15/2019 12/04/2019 12/25/2019 THE HOME DEPOT #0280 27.18 shop supplies 4440-3 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER CONTRACTUAL SERVICES 10/07/2019 11/19/2019 11/25/2019 MERCHANT TRANSPORT 925.76 Crane service to pull well pumps for repair. 4440-4 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN LEGAL ADVERTISING 10/08/2019 11/20/2019 11/25/2019 NAPLES DAILY NEWS 557.28 Fall Disinfectant change and system flushing ad 4447-5 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN POSTAGE FREIGHT AND UPS 10/16/2019 11/19/2019 11/25/2019 FEDEX 780273313896 12.46 FREIGHT 4449-9 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 10/17/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 58.82 Office goods for staff to perform daily functions. 4449-10 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 10/17/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1165 3.27 Office goods for staff to perform daily functions. 4449-11 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 10/17/2019 11/19/2019 11/25/2019 OFFICE DEPOT #1214 9.33 Office goods for staff to perform daily functions. 4449-12 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2019 11/19/2019 11/25/2019 SUNPASS*ACC96120742 11.04 Water Distribution staff toll for trailer pickup. 4449-13 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2019 11/19/2019 11/25/2019 SUNPASS*ACC96195987 5.01 Water Distribution staff toll for trailer pickup. 4451-8 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/21/2019 11/19/2019 11/25/2019 BEST WESTERN SIESTA KE 119.00 Underground Utility Contractor License School 4453-7 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/23/2019 11/19/2019 11/25/2019 WWW.RESERVATIONS.COM 19.99 2019 American Water Works Annual Fall Conference. 4453-8 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2019 11/19/2019 11/25/2019 RESERVATIONS*HAMPTON I 427.41 2019 American Water Works Annual Fall Conference. 4478-5 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN DUES AND MEMBERSHIPS 11/22/2019 12/02/2019 12/25/2019 AWWA.ORG 10,207.00 American Water Works annual membership renewal 4445-8 JPMV LISA JACOB 0000182601 WATER OPERATION ADM CELLULAR TELEPHONE 10/14/2019 11/24/2019 11/25/2019 CDW GOVT #VJG9857 25.17 cell phone clip 4447-16 JPMV LISA JACOB 0000182601 WATER OPERATION ADM LICENSES AND PERMITS 10/16/2019 11/24/2019 11/25/2019 ACROBAT PRO SUBS 179.88 Annual Adobe Acrobat License for Chad Coleman 4438-9 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2019 11/24/2019 11/25/2019 SUNPASS*ACC14697850 25.00 REQ TOLLS FOR APPROVED TRAVELS 4441-10 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 10/08/2019 11/24/2019 11/25/2019 WM SUPERCENTER #3417 15.55 PUBLIC AWARENESS OF POLLUTION 4445-5 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 10/14/2019 11/24/2019 11/25/2019 WAL-MART #1119 34.28 PUBLIC AWARENESS OF POLLUTION 4445-6 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 10/14/2019 11/25/2019 11/25/2019 SUNSHINE ACE -EAST NAPLE 18.88 PUBLIC AWARENESS OF POLLUTION 4467-48 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 11/05/2019 12/02/2019 12/25/2019 OFFICE DEPOT #1165 21.66 Office supplies for GMD Pollution Control 4469-84 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 11/06/2019 12/02/2019 12/25/2019 OFFICE DEPOT #1165 139.06 Office supplies for GMD Pollution Control 4445-10 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/14/2019 11/22/2019 11/25/2019 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 3 Rob Kaine 4446-19 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/14/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 69.48 Office goods for staff to perform daily functions. 4447-21 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/15/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 148.37 Office goods for staff to perform daily functions. 4447-22 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/15/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 29.46 Office goods for staff to perform daily functions. 4447-23 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/15/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 85.36 Office goods for staff to perform daily functions. 4449-42 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/17/2019 11/22/2019 11/25/2019 OFFICE DEPOT #1165 55.70 Office goods for staff to perform daily functions. County P-Cards Pending Approval 274,060.94$ 4434-59 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2019 11/18/2019 10/25/2019 LYFT *RIDE SAT 11PM 13.91 Transportation for Virtuoso event to promote CC 4434-61 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2019 11/18/2019 10/25/2019 UBER TRIP 44.89 Transportation for Virtuoso event to promote CC 4434-62 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2019 11/20/2019 10/25/2019 RENAISSANCE ATLANTA F&12.96 Dinner for Virtuoso event to promote CC 4435-17 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2019 11/20/2019 11/25/2019 RENAISSANCE ATLANTAAIR 166.24 Hotel accommodations to help promote collier cty 4435-18 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2019 11/20/2019 11/25/2019 MARRIOTT ATL GATEWAY F 24.84 Lunch for Virtuoso event to promote Collier County 4435-20 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2019 11/20/2019 11/25/2019 INTERNATIONAL TRANSACTION 0.02 ITL transaction fee in reference to TXN 4435-21 4435-21 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2019 11/20/2019 11/25/2019 UBER TRIP HELP.UBER.COM 1.30 Transportation for Virtuoso event to promote CC 4435-22 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2019 11/20/2019 11/25/2019 INTERNATIONAL TRANSACTION 0.26 ITL transaction fee in reference to TXN 4435-23 4435-23 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2019 11/20/2019 11/25/2019 UBER TRIP HELP.UBER.COM 17.21 Transportation for Virtuoso event to promote CC 4436-62 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2019 11/20/2019 11/25/2019 INTERNATIONAL TRANSACTION 0.16 ITL transaction fee in reference to TXN 4436-63 4436-63 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2019 11/20/2019 11/25/2019 UBER *TRIP 10.41 Transportation for Virtuoso event to promote CC 4436-64 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2019 11/20/2019 11/25/2019 INTERNATIONAL TRANSACTION 0.27 ITL transaction fee in reference to TXN 4436-65 4436-65 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2019 11/20/2019 11/25/2019 UBER *TRIP 18.00 Transportation for Virtuoso event to promote CC 4436-66 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2019 11/20/2019 11/25/2019 INTERNATIONAL TRANSACTION 0.16 ITL transaction fee in reference to TXN 4436-67 4436-67 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2019 11/20/2019 11/25/2019 OUTBACK 4438 10.67 Breakfast for Virtuoso event to promote CC 4436-68 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2019 11/20/2019 11/25/2019 INTERNATIONAL TRANSACTION 0.22 ITL transaction fee in reference to TXN 4436-69 4436-69 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2019 11/20/2019 11/25/2019 UBER TRIP HELP.UBER.COM 14.91 Transportation for Virtuoso event to promote CC 4437-96 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2019 11/20/2019 11/25/2019 INTERNATIONAL TRANSACTION 5.62 ITL transaction fee in reference to TXN 4437-97 4437-97 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/01/2019 11/20/2019 11/25/2019 SHERATON DE ARG 374.35 Hotel accommodations to help promote collier cty 4437-98 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/02/2019 11/20/2019 11/25/2019 MARRIOTT HOTEL COPACAB 15.36 Dinner for Virtuoso event to promote CC 4437-99 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/02/2019 11/24/2019 11/25/2019 INTERNATIONAL TRANSACTION 0.18 ITL transaction fee in reference to TXN 4437-100 4437-100 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/02/2019 11/19/2019 11/25/2019 UBER DO BRASIL TECNOLOGIA 12.08 Transportation for Virtuoso event to promote CC 4437-101 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/02/2019 11/20/2019 11/25/2019 INTERNATIONAL TRANSACTION 0.22 ITL transaction fee in reference to TXN 4437-102 4437-102 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/02/2019 11/20/2019 11/25/2019 LA PAUSA 14.96 Breakfast for Virtuoso event to promote CC 4437-103 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/02/2019 11/24/2019 11/25/2019 W SANTIAGO 309.40 Hotel accommodations to help promote collier cty 4438-63 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 10/03/2019 11/24/2019 11/25/2019 DROPBOX*RT8N8543S5ZQ 199.00 one year subscription for dropbox to promote CC 4438-72 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2019 11/24/2019 11/25/2019 MARRIOTT HOTEL COPACAB 361.93 Hotel accommodations to help promote collier cty 4438-73 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2019 11/20/2019 11/25/2019 INTERNATIONAL TRANSACTION 0.14 ITL transaction fee in reference to TXN 4438-74 4438-74 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2019 11/20/2019 11/25/2019 ATOS PRODUTOS ALIMENTI 9.08 Breakfast for Virtuoso event to promote CC 4438-75 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2019 11/20/2019 11/25/2019 INTERNATIONAL TRANSACTION 0.02 ITL transaction fee in reference to TXN 4438-76 4438-76 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2019 11/20/2019 11/25/2019 UBER DO BRASIL TECNOLOGIA 1.48 Transportation for Virtuoso event to promote CC 4438-77 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2019 11/20/2019 11/25/2019 INTERNATIONAL TRANSACTION 0.33 ITL transaction fee in reference to TXN 4438-78 4438-78 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2019 11/20/2019 11/25/2019 UBER DO BRASIL TECNOLOGIA 21.91 Transportation for Virtuoso event to promote CC 4438-79 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2019 11/20/2019 11/25/2019 INTERNATIONAL TRANSACTION 0.20 ITL transaction fee in reference to TXN 4438-80 4438-80 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2019 11/20/2019 11/25/2019 UBER *TRIP 13.30 Transportation for Virtuoso event to promote CC P-Cards for BCC Approval 12.10.2019 Page 11 16.J.3.b Packet Pg. 3238 Attachment: P-Cards for BCC Approval 12.10.2019 (11051 : 273 Report) Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt Merch Name Amt Purpose 4440-37 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 10/07/2019 11/24/2019 11/25/2019 PRSA 325.00 Renewal PRSA membership to help promote Collier Ct 4441-61 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2019 12/02/2019 11/25/2019 INTERNATIONAL TRANSACTION 55.95 ITL transaction fee in reference to TXN 4441-62 4443-55 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 10/10/2019 11/24/2019 11/25/2019 PRSA (35.00)credit in reference to TXN 4440-37 4445-19 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/15/2019 11/22/2019 11/25/2019 BURGER KING #14222 9.44 Lunch for NYC media events to help promote CC 4445-20 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/14/2019 11/22/2019 11/25/2019 THE GREAT AMERICAN BAGEL 9.03 Breakfast for NYC media events to help promote CC 4445-21 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/14/2019 11/22/2019 11/25/2019 HEROS AND VILLIANS 18.15 Dinner for NYC media events to help promote CC 4446-40 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/14/2019 11/20/2019 11/25/2019 TAXI SVC LONG ISLAND CITY 50.92 Transportation for NYC media event to promote CC 4446-41 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/14/2019 11/22/2019 11/25/2019 DELTA AIR BAGGAGE FEE 30.00 Luggage fee for NYC event for employee - promote CC 4447-48 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/15/2019 11/22/2019 11/25/2019 TACO MIX - NZ0 14.27 Dinner for NYC media events to help promote CC 4447-65 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/15/2019 11/19/2019 11/25/2019 DELTA AIR 0062402760369 1,133.60 Airfare for Virtuoso event to help promote CC 4448-46 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2019 11/22/2019 11/25/2019 CIBO EXPRESS RETAIL C 2.22 Luggage fee for NYC event for employee - promote CC 4448-47 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/16/2019 11/20/2019 11/25/2019 96944 - SW FLORIDA INT'L 33.00 Airport parking fee for employee to promote CC 4448-48 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/16/2019 11/22/2019 11/25/2019 HOLIDAY INN 601.42 Hotel accommodations to help promote collier cty 4448-49 JPMV JONELL MODYS 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/16/2019 11/22/2019 11/25/2019 DELTA AIR BAGGAGE FEE 30.00 Luggage fee for NYC event for employee - promote CC 4450-43 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/16/2019 11/18/2019 11/25/2019 OMNI HOTELS (267.93)Credit in reference to TXN 4431-34 4452-57 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 10/23/2019 11/18/2019 11/25/2019 AMZN MKTP US*2T0E71UI3 28.90 Yearly planner to help promote Collier County 4453-62 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/24/2019 11/24/2019 11/25/2019 DNH*GODADDY.COM 72.68 Domain URL renewal to help promote Collier Cty 4462-48 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2019 11/25/2019 00/25/0000 AMWAY GRAND PLZ HTL F 23.67 Dinner with client to help promote Collier Cty 4463-42 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2019 11/25/2019 12/25/2019 HUDSONST1690 10.28 Dinner for Connect IPEC event to help promote CC 4463-43 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2019 11/25/2019 12/25/2019 UBER TRIP 36.37 Transportation for Connect IPEC event promote CC 4463-44 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2019 11/25/2019 12/25/2019 AMWAY GRAND PLZ HTL F 34.71 Dinner with client to help promote Collier Cty 4464-79 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2019 11/25/2019 12/25/2019 AMWAY GRAND PLZ HTL F 35.24 Lunch for Connect IPEC to help promote CC 4464-80 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2019 11/25/2019 12/25/2019 AMWAY GRAND PLAZA HOTE 572.70 Hotel accommodations to help promote collier cty 4465-37 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/04/2019 11/25/2019 12/25/2019 NAPLES TRANSPORTATION AND 93.60 Transportation for Connect IPEC event promote CC 4467-59 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2019 11/25/2019 12/25/2019 NAPLES BEACH HOTEL & GOL 1,000.00 RFP enhancement to help promote Collier Cty 4467-60 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2019 11/25/2019 12/25/2019 NAPLES BEACH HOTEL & GOL 5,000.00 RFP enhancement to help promote Collier Cty 4467-61 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 11/06/2019 11/25/2019 12/25/2019 PCMA ASSOCIATION 485.00 PCMA membership & dues to help promote Collier Cty 4468-47 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2019 11/25/2019 12/25/2019 THE RITZ CARLTON 6,000.00 Sporsorship for xsite show to help promote CC 4472-63 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/02/2019 12/25/2019 ORINTER VIAGENS 2,402.28 Advertising to help promote Collier County 4472-65 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2019 12/02/2019 12/25/2019 ORINTER VIAGENS 2,582.45 Advertising to help promote Collier County 4473-53 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 11/25/2019 12/25/2019 NATIONAL CAR RENTAL (2.38)Credit in reference to TXN 4437-76 4473-54 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2019 11/25/2019 12/25/2019 TST* THE OYSTER BAR 156.43 Meals for Connect FL event to help promote CC 4473-55 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2019 11/25/2019 12/25/2019 SQ *PACIUGO GELATO & CAFF 12.66 Breakfast for collier county employee 4474-113 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2019 11/25/2019 12/25/2019 RENAISSANCE HOTELS VIN 525.04 Hotel accommodations to help promote collier cty 4475-29 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/18/2019 12/02/2019 12/25/2019 ORINTER VIAGENS (2,369.96)Credit in reference to txn 4472-63 4475-30 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/18/2019 12/02/2019 12/25/2019 ORINTER VIAGENS (2,547.70)Credit in reference to txn 4472-65 4475-32 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/18/2019 12/02/2019 12/25/2019 ORINTER VIAGENS 4,976.72 Brazil Advertising - Promote Collier County 4479-95 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/20/2019 12/02/2019 12/25/2019 GRUPO BT USA LLC 2,750.00 Registration for NEEXT event to help promote CC Tourism P-Cards Under Resolution 2006-40 25,564.75$ Total P-cards Pending Approval 299,625.69$ P-Cards for BCC Approval 12.10.2019 Page 12 16.J.3.b Packet Pg. 3239 Attachment: P-Cards for BCC Approval 12.10.2019 (11051 : 273 Report)