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Agenda 01/28/2020 Item #16J 3 (Purchasing Card Transactions as of January 22, 2020)01/28/2020 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of January 22, 2020. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending January 22, 2020. 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 January 22, 2020. ATTACHMENT(S) 1. Invoices for BCC Approval 01.28.2020 (PDF) 2. P-Cards for BCC Approval 01.28.2020 (PDF) 16.J.3 Packet Pg. 2102 01/28/2020 16.J.3 Packet Pg. 2103 01/28/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.3 Doc ID: 11437 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of January 22, 2020. Meeting Date: 01/28/2020 Prepared by: Title: – Clerk of the Circuit Court Name: Erin Roxberry 01/22/2020 11:51 AM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 01/22/2020 11:51 AM Approved By: Review: Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 01/22/2020 11:59 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 01/22/2020 12:13 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 01/22/2020 12:14 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/22/2020 1:20 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 01/22/2020 1:28 PM Board of County Commissioners MaryJo Brock Meeting Pending 01/28/2020 9:00 AM 16.J.3 Packet Pg. 2104 Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 01/22/2020Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00643364 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 12/30/2019 1108 62.22 4500199172 1/27/2020 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT6 FULL SERVICE 1/9/2020 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total62.22$ 00644119 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/13/2020 20-78747 85.00 4500198512 2/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/13/2020 A00644120 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/13/2020 20-78746 85.00 4500198512 2/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/13/2020 A00644121 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/13/2020 20-78732 576.00 4500198512 2/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/MILE/LABOR 1/13/2020 A00644122 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/13/2020 20-78557 85.00 4500198512 2/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/13/2020 A00644123 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/13/2020 20-78483 675.00 4500198512 2/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/LABOR 1/13/2020 A00644124 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/13/2020 19-78411 165.00 4500198512 2/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 1/13/2020 A00644125 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/13/2020 19-78358 85.00 4500198512 2/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/13/2020 A00644126 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/13/2020 19-78324 300.00 4500198512 2/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/13/2020 A00644127 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/13/2020 19-78316 165.00 4500198512 2/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 1/13/2020 A00644128 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/13/2020 19-78266 45.00 4500198512 2/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START SERVICE 1/13/2020 A00644129 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/13/2020 19-78209 300.00 4500198512 2/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/13/2020 A00644130 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/13/2020 19-78196 452.50 4500198512 2/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/MILES 1/13/2020 A00644131 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/13/2020 19-78117 85.00 4500198512 2/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/13/2020 A00644132 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/13/2020 19-78088 85.00 4500198512 2/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/13/2020 A00644133 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/13/2020 19-78004 85.00 4500198512 2/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/13/2020 A00644591 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/14/2020 19-77604 165.00 4500198512 2/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 1/14/2020 A00644592 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/14/2020 19-77559 85.00 4500198512 2/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/14/2020 A00645557 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/17/2020 20-78927 85.00 4500198512 2/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/21/2020 A1800TOWSAFE Count 181800TOWSAFE Total3,608.50$ 00643001 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC TP1 12/31/2019 CCGG-002 6,950.00 4500200209 1/28/2020 PROVIDE GROUND MAINTENANCE TO GOLDEN GATE MSTU - INTERIMGOLDEN GATE MSTU 1/8/2020 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 6,950.00$ 00640341 FT to FT-Pending BCC Agenda# 0000127879 ADVANCED DATA SOLUTIONS INC CDO 11/25/2019 7067R2 11,794.60 4500195306 12/25/2019 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGSCANNING/INDEXING/BLUEPRINTS 12/26/2019 C00642245 FT to FT-Pending BCC Agenda# 0000127879 ADVANCED DATA SOLUTIONS INC CDO 12/31/2019 7075R 7,885.09 4500195306 1/30/2020 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 1/6/2020 C00642246 FT to FT-Pending BCC Agenda# 0000127879 ADVANCED DATA SOLUTIONS INC CDO 12/31/2019 7074R 11,235.98 4500195306 1/30/2020 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 1/6/2020 CADVANCED DATA SOLUTIONS INC Count 3ADVANCED DATA SOLUTIONS INC Total 30,915.67$ 00643877 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 1/8/2020 2000308436 3,593.00 4500195815 2/5/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/9-12/20/19 HYDRAULIC MODELING SSA1/10/2020 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total 3,593.00$ 00644062 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 1/9/2020 190112-002 3,337.50 4500200328 2/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/19 TAMIAMI RAW WM PIG LAUNCHER1/13/2020 A00644063 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 1/9/2020 190086-004 618.00 4500197555 2/6/2020 REQ ENGINEERING SVC FOR PROJECT 12/1-12/31/19 LASIP COPE LANE AREA 1/13/2020 A00644064 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 1/9/2020 190016-008 3,235.10 4500195189 2/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-12/31/19 NEW TAMIAMI WELL #39 1/13/2020 A00644065 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 1/9/2020 180138-008 29,087.74 4500194071 2/6/2020 IMPROVEMENTS NEEDED FOR STORMWATER FLOW10/1-12/31/19 FREEDOM PARK OUTFALL 1/13/2020 A00644066 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 1/9/2020 180103-010 2,295.50 4500191852 2/6/2020 STUDY FOR POSSIBLE FUTURE SAFE WATER QUALITY PROJECT12/1-12/31/19 GOODLETTE ROAD DITCH 1/13/2020 A00644067 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 1/9/2020 1800213-007 14,629.00 4500195014 2/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/19 LOWER TAMIAMI AQUIFER WELL REHAB1/13/2020 A00644068 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 1/9/2020 170129-007 741.00 4500193752 2/6/2020 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-911/1-12/31/19 PB SIGN INVENTORY/DAMAGE INSPEC1/13/2020 A00644071 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 1/9/2020 160037-012FINAL 3,139.00 4500168418 2/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/9-12/20/19 PELICAN RIDGE POTABLE WM REPLACE1/13/2020 A00644072 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 1/9/2020 100023BC-019 3,095.50 4500194636 2/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/31/19 MPS 308 FM BIDDING/CONSTR1/13/2020 AAGNOLI BARBER & BRUNDAGE INC Count 9Invoices for BCC Approval 01.28.2020Page 116.J.3.aPacket Pg. 2105Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodAGNOLI BARBER & BRUNDAGE INC Total 60,178.34$ 00641450 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 12/30/2019 190877-4 12,239.05 4500195240 1/27/2020 DESIGNING FOR PUBLIC SAFETY 10/1-12/13/19 WHITE BLVD WIDENING/SHOULDERS12/31/2019 AAIM ENGINEERING & ENGINEERING INC Count 1AIM ENGINEERING & ENGINEERING INC Total 12,239.05$ 00642685 FT to FT-Pending BCC Agenda# 0000115698 AIRBOATS & ALLIGATORS INC PC 11/19/2019 NOV 2019 125.00 4500200189 12/19/2019 COLLECT WATER SAMPLES FROM LAKE TRAFFORD FOR PUBLIC SAFETYCOLLECT WATER SAMPLES 1/7/2020 CAIRBOATS & ALLIGATORS INC Count 1AIRBOATS & ALLIGATORS INC Total 125.00$ 00638926 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 12/6/2019 260948986 9,500.00 4500197842 1/3/2020REPAIR & MAINTENANCE OF COUNTY HELICOPTERTRIPLE INDICATOR RPM 12/17/2019 A00644018 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 1/8/2020 260956669 2,100.00 4500197842 2/5/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERUPDATE MANUAL 1/13/2020 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total 11,600.00$ 00643630 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/31/2019 9967374596 13.64 4500198181 1/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS OXYGEN 1/10/2020 C00643636 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/31/2019 9967374594 139.81 4500198181 1/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS OXYGEN 1/10/2020 C00643637 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/31/2019 9967374593 56.87 4500198181 1/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS OXYGEN 1/10/2020 C00643638 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/31/2019 9967374592 62.81 4500198181 1/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS OXYGEN 1/10/2020 C00643639 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/2/2020 9096693181 28.00 4500198181 2/1/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS OXYGEN 1/10/2020 C00643640 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/2/2020 9096693180 14.00 4500198181 2/1/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS OXYGEN 1/10/2020 C00644347 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/7/2020 9096836229 42.00 4500198181 2/6/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 1/14/2020 C00644348 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/8/2020 9096879084 28.00 4500198181 2/7/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 1/14/2020 C00644349 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/8/2020 9096879335 56.00 4500198181 2/7/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 1/14/2020 C00645348 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/9/2020 9096941771 28.00 4500198181 2/8/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 1/17/2020 CAIRGAS INC Count 10AIRGAS INC Total469.13$ 00643924 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/8/2020 9097004486 460.46 4500200547 2/7/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 1/13/2020 C00644960 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/14/2020 9097106929 372.14 4500200559 2/13/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 1/15/2020 C00644961 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/14/2020 9097106928 77.51 4500200547 2/13/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE 1/15/2020 CAIRGAS NATIONAL CARBONATION Count 3AIRGAS NATIONAL CARBONATION Total 910.11$ 00642859 FT to FT-Pending BCC Agenda# 0000124558 ALLEN ENTERPRISES INC AA1 1/7/20200065570-IN 3,304.98 4500200731 2/6/2020 AIRCRAFT SAFETY- ENSURE FAA COMPLIANCELED SIGN 1/8/2020 AALLEN ENTERPRISES INC Count 1ALLEN ENTERPRISES INC Total 3,304.98$ 00642024 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/31/2019 280202 47.00 4500197882 1/30/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/6/2020 C00643775 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 1/8/2020 280742 138.48 4500197882 2/7/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 1/10/2020 CALLENS AUTO PARTS INC Count 2ALLENS AUTO PARTS INC Total 185.48$ 00643958 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 1/9/2020 I1602834 280.00 4500199440 2/6/2020 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYBLEACH 1/13/2020 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 280.00$ 00642526 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 1/1/2020 A2101971UA 52.02 4500198034 1/31/2020 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSJAN 2020 MONTHLY 1/7/2020 C00642527 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 1/1/2020 A2106885UA 45.474500198235 1/31/2020 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSJAN 2020 MONTHLY 1/7/2020 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 97.49$ 00643634 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 12/31/2019 9967374595 51.15 4500200665 1/30/2020 EMS STATIONS PROPANE FOR STOVES AND GENERATORS.MEDICAL OXYGEN 1/10/2020 C00644758 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 1/10/2020 3101340200 276.26 4500200665 2/9/2020 EMS STATIONS PROPANE FOR STOVES AND GENERATORS.EMS STATION 24 RANGE /BBQ 1/15/2020 CAMERIGAS PROPANE LP Count 2AMERIGAS PROPANE LP Total 327.41$ 00643501 FT to FT-Pending BCC Agenda# 0000127756 ANDREA HALMAN ICR 10/15/2019 TRVL IMM TO TAMP 82.00 10/20/2019 PROFESSIONAL DEVELOPMENT TRAVEL FOR STAFF AND CRA BOARDPER DIEM 10/15-10/18/2019 1/9/2020 CANDREA HALMAN Count 1ANDREA HALMAN Total82.00$ 00645136 FT to FT-Pending BCC Agenda# 0000121317 ANDREW S KELLY PUO 1/10/2020 NAPLES TO GAINSV 110.00 1/15/2020DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB 1/16/2020 CANDREW S KELLY Count 1ANDREW S KELLY Total110.00$ Invoices for BCC Approval 01.28.2020Page 216.J.3.aPacket Pg. 2106Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00641632 FT to FT-Pending BCC Agenda# 0000128230 APOSTOLIC ASSEMBLY OF FAITH ON STO 12/31/2019 DEC19 0142 71.80 4500199388 1/30/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECT12/19 SERVICES STATEMENT 1/2/2020 CAPOSTOLIC ASSEMBLY OF FAITH ON Count 1APOSTOLIC ASSEMBLY OF FAITH ON Total 71.80$ 00639035 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 12/13/2019 474554 5,920.50 4500196499 1/10/2020MAINTAIN SAFETY AND CLEANLINESS OF PUBLIC BEACHES11/4-12/1/19 PARK SHORE BEACH RENOURISHMENT12/18/2019 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total 5,920.50$ 00645071 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 1/15/2020 012286407 208.25 4500198869 2/12/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 1/15/2020 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 208.25$ 00643522 FT to FT-Pending BCC Agenda# 0000127880 ASHLEY HAXTON PUO 12/31/2019 01082020 190.00 1/5/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 2/9-2/14/2020 1/9/2020 CASHLEY HAXTON Count 1ASHLEY HAXTON Total190.00$ 00644214 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC1/13/2020 RC0018310600 160.00 4500199070 2/12/2020 TITLE RESEARCH FOR NEW COUNTY FACILITIESDECEMBER 2019 SERVICES 1/14/2020 C00644215 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC1/13/2020 RC0018169800 16.00 4500199070 2/12/2020TITLE RESEARCH FOR NEW COUNTY FACILITIESNOV 2019 SERVICES 1/14/2020 CATTORNEYS TITLE FUND SERVICES LLC Count 2ATTORNEYS TITLE FUND SERVICES LLC Total 176.00$ 00635670 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 12/3/2019 116740 1,486.32 4500183053 12/31/2019 FAA COMPLIANCE STANDARDS REQUIRED.10/1-10/31/19 X01 PHASE 1 12/4/2019 CAVCON INC Count 1AVCON INC Total1,486.32$ 00644045 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/9/2019 NS190902711,216.00 4500201178 10/7/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICESCONTENT CAFE 1/13/2020 A00644046 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/6/2020 5015939026 20.36 4500198587 2/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644047 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/26/2019 5015920355 246.90 4500201178 1/23/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644048 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/23/2019 5015916150 1,562.94 4500201178 1/20/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644049 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/23/2019 5015914014 2,014.04 4500201178 1/20/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644050 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/23/2019 5015913430 3,657.14 4500201178 1/20/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644051 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/19/2019 5015910640 280.13 4500201178 1/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644052 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/19/2019 5015910511 1,833.53 4500201178 1/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644053 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/17/2019 5015905894 2,349.09 4500201178 1/14/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644054 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/17/2019 5015905556 14.06 4500198587 1/14/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644055 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/17/2019 5015905300 4,330.90 4500201178 1/14/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644056 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/14/2019 5015900358 500.57 4500201178 1/11/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644057 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/9/2019 5015890022 453.31 4500201178 1/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644150 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/6/2020 5015934318 655.73 4500201178 2/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644151 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/3/2020 5015934316 1,599.30 4500201178 1/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644152 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/6/2020 5015933993 3,811.71 4500201178 2/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644153 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/2/2020 5015929905 1,872.53 4500201178 1/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644154 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/30/2019 5015927561 1,622.81 4500201178 1/27/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644155 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/30/2019 5015926247 1,853.82 4500201178 1/27/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644156 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/27/2019 5015923416 3,724.19 4500201178 1/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644157 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/27/2019 5015920880 1,814.83 4500201178 1/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00644158 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/26/2019 5015918866 2,940.62 4500201178 1/23/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/13/2020 A00645285 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/9/2020 5015943448 590.06 4500201178 2/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 1/16/2020 A00645286 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/9/2020 5015943207 1,163.24 4500201178 2/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 1/16/2020 A00645287 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/9/2020 5015943204 170.23 4500201178 2/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 1/16/2020 A00645288 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/9/2020 5015943203 841.64 4500201178 2/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 1/16/2020 A00645289 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/9/2020 5015943202 489.05 4500201178 2/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 1/16/2020 AInvoices for BCC Approval 01.28.2020Page 316.J.3.aPacket Pg. 2107Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00645290 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/9/2020 5015941655 1,744.67 4500201178 2/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 1/16/2020 A00645291 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/9/2020 5015941048 327.08 4500201178 2/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 1/16/2020 A00645292 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/7/2020 5015939059 361.12 4500201178 2/4/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 1/16/2020 A00645293 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/8/2020 5015937493 2,191.99 4500201178 2/5/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 1/16/2020 A00645294 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/3/2020 5015931778 834.81 4500198587 1/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 1/16/2020 A00645295 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/2/2020 5015930931 425.03 4500201178 1/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 1/16/2020 ABAKER & TAYLOR ENTERTAINMENT Count 33BAKER & TAYLOR ENTERTAINMENT Total 47,513.43$ 00642396 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR TA 11/15/2019 01062020 52.00 11/20/2019 PER DIEM REIMBURSEMENT FOR TRAVEL 11/12-11/14/19PER DIEM 11/12-11/14/2019 1/7/2020 C00643410 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR ICR 1/8/2020 01082020 264.76 1/13/2020PROFESSIONAL DEVELOPMENT TRAVEL FOR STAFFTRAVEL REIMB 10/16-10/18 1/9/2020 C00643413 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR ICR 1/8/2020 01082020 122.00 1/13/2020PROFESSIONAL DEVELOPMENT TRAVEL FOR STAFFPER DIEM 10/14-10/18/2019 1/9/2020 C00643520 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 12/31/2019 01082020 190.00 1/5/2020DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM-1/30/2020 1/9/2020 C00643575 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR BRP 1/8/2020 NAPLES TO HOWEY 4.50 1/13/2020 TOLL ENFORCEMENT REIMBURSEMENT FOR EMPLOYEE TRAVELREIMB-TOLLS 12/11/2019 1/9/2020 C00644578 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR FLE 1/10/2020 NAPLE TO MIAMI 17.00 1/15/2020 FLEET ITEM NEEDED TO MAINTAIN COUNTY VEHICLESPER DIEM 1/09/2020 1/14/2020 C00645239 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 1/3/2020 NAPLES TO WPB 146.00 1/8/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB 1/16/2020 CBCC ONETIME VENDOR Count 7BCC ONETIME VENDOR Total796.26$ 00642565 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA TP1 12/31/2019 CC-B-1191219558 1,610.00 4500201009 1/30/2020 PROMOTE CHRISTMAS HOLIDAY CAT SERVICE TO PUBLICADVERTISEMENT 1/7/2020 C00644761 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 12/31/2019 CC-B-1191219566 922.00 4500199829 1/30/2020 ADVERTISING/MARKETING FOR PARKS SUN AND FUN ADVERTISING 1/15/2020 C00644762 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 12/31/2019 CC-B-1191219547 265.00 4500199829 1/30/2020 ADVERTISING/MARKETING FOR PARKS SNOW FEST 1/15/2020 CBEASLEY BROADCASTING OF SW FLORIDA Count 3BEASLEY BROADCASTING OF SW FLORIDA Total 2,797.00$ 00642299 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLCSW 11/30/2019 MC-119119214 1,280.00 4500200351 12/28/2019 ADVERTISING TO THE PUBLIC THE SOLID WASTE & RECYCLING PROGRAMDO NOT BAG CAMPAIGN 1/6/2020 A00644992 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLCSW 12/31/2019 MC-119129338 2,780.00 4500200351 1/28/2020 ADVERTISING TO THE PUBLIC THE SOLID WASTE & RECYCLING PROGRAMDO NOT BAG CAMPAIGN 1/15/2020 A00644993 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 12/31/2019 MC-119129337 1,815.00 4500200333 1/28/2020 PROVIDE EDUCATION ADVERTISEMENTS TO THE PUBLIC FOR SOLID WASHOLIDAY RECYCLE 1/15/2020 ABEASLEY MEDIA GROUP LLC Count 3BEASLEY MEDIA GROUP LLC Total 5,875.00$ 00643051 FT to FT-Pending BCC Agenda# 0000107853 BENTLEY SYSTEMS INC TO2 12/5/201948053737 5,922.90 4500201262 1/4/2020 MAINTAIN IN HOUSE DESIGN SERVICES FOR COST SAVINGSSUBSCRIPTION 1/8/2020 CBENTLEY SYSTEMS INC Count 1BENTLEY SYSTEMS INC Total 5,922.90$ 00642495 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 12/26/2019 INV-UX27697 7,500.00 4500201346 1/23/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEICLOUDLIBRRY SUBSCRIPTION 1/7/2020 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total7,500.00$ 00639685 FT to FT-Pending BCC Agenda# 0000126786 BLULYNX SOLUTIONS LLC HS 12/19/2019 1219194 729.10 4500196409 1/16/2020 MAINTAIN COMPLIANCE WITH GRANT REGULATIONS11/06/19-12/19/2019 SERVICES 12/20/2019 ABLULYNX SOLUTIONS LLC Count 1BLULYNX SOLUTIONS LLC Total 729.10$ 00644589 FT to FT-Pending BCC Agenda# 0000112439 BOND SCHOENECK & KING PLLC PAD 1/13/2020 19809771R 1,950.00 4500199292 2/10/2020 TO RESOLVE PUBLIC BID PROTEST APPEAL - PROCUREMENT PROCESSPROTEST APPEAL1/14/2020 ABOND SCHOENECK & KING PLLC Count 1BOND SCHOENECK & KING PLLC Total 1,950.00$ 00643763 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 12/31/2019 3032005 675.06 4500199327 1/30/2020 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITDEC 2019 BRINKS 1/10/2020 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total 675.06$ 00644994 FT to FT-Pending BCC Agenda# 0000127779 BRYAN KING CZM 1/13/2020 TRAVEL JACKSONVI 227.00 1/18/2020 PER DIEM REIMBURSEMENT FOR TRAVEL DATES 01/06-01/10/20PER DIEM 1/06-1/10/2020 1/15/2020 CBRYAN KING Count 1BRYAN KING Total227.00$ 00644116 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 12/31/2019 14967 734.16 4500198118 1/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHMAINTENANCE 1/13/2020 C00644117 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT12/31/2019 14846 367.08 4500199131 1/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESMAINTENANCE 1/13/2020 C00645403 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT1/13/2020 20978117 474.84 4500199131 2/12/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESFEB 1-FEB 29 2020 1/21/2020 CCANON SOLUTIONS AMERICA INC Count 3Invoices for BCC Approval 01.28.2020Page 416.J.3.aPacket Pg. 2108Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodCANON SOLUTIONS AMERICA INC Total 1,576.08$ 00638184 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PAD 12/12/2019 INV_066_CC100179 21,222.00 4500197399 1/9/2020 MAINTAIN PUBLIC FACILITY VINEYARDS BASKETBALL COURT REPAIRS12/13/2019 A00640155 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC TG1 12/23/2019 1 STRUCTURAL 22,400.00 4500200721 1/20/2020 PROVIDE SCULPTURE STRUCTURAL REVIEW FOR PUBLIC SAFETY12/2-12/23/19 STRUCTURAL SERV COLLIER BLVD12/23/2019 A00640346 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC MUS 12/23/2019 INV_065_CC100146 79,620.00 4500197819 1/20/2020 NEEDED REPAIRS AND REPLACEMENTS FOR PUBLIC SAFETYEVERGLADES MUSEUM REPAIRS 12/26/2019 A00640378 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC SWC 12/23/2019 INV_072_CC100120 47,253.45 4500194955 1/20/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURELANDFILL SCALE HOUSE SHED/OIL TANK12/26/2019 A00643143 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z4 1/9/2020 2 IMMOK SPORTS 31,025.004500197830 2/6/2020REPAIR & MAINTENANCE TO COUNTY PROPERTY11/20/19-1/6/20 IMMOKALEE SPORTS COMPLEX HURRICANE1/9/2020 ACAPITAL CONTRACTORS LLC Count 5CAPITAL CONTRACTORS LLC Total 201,520.45$ 00642687 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC TG1 1/2/2019 463995 487.83 4500198887 1/30/2019 SUPPLIES AND PARTS FOR OPERATOR LEVEL MAINT. ON EQUIPMENTSUPPLIES/MAINT 1/7/2020 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 1CAPRI LAWN & GARDEN EQUIPMENT INC Total 487.83$ 00640413 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/24/201931631 625.00 4500199911 1/21/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLANDS MARINA 12/26/2019 A00642215 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 1/2/202031647 785.00 4500200863 1/30/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONKING RICH MEMORIAL 1/6/2020 A00642956 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 1/7/202031660 625.00 4500199911 2/4/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION01/07/2020 SERVICE 1/8/2020 A00642967 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/23/201931642 785.00 4500200863 1/20/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONKING RICH MEMORIAL 1/8/2020 A00642968 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 1/7/202031397 225.00 4500200397 2/4/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONOAKS PARK 1/8/2020 A00642969 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 12/31/2019 31394425.00 4500200520 1/28/2020 SAFETY WILLOUGHBY ACRES 1/8/2020 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 6CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 3,470.00$ 00638012 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 11/27/2019 7022459 1,101.50 4500200287 12/25/2019 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 12/12/2019 A00642679 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 10/31/2019 7022335 1,270.50 4500191682 11/28/2019 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 1/7/2020 A00642680 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 12/31/2019 7023475 1,033.50 4500200287 1/28/2020 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 1/7/2020 ACASCO INTERNATIONAL INC Count 3CASCO INTERNATIONAL INC Total 3,405.50$ 00643373 FT to FT-Pending BCC Agenda# 0000121747 CATHERINE SUE COWSER LIB 1/2/2020 01092020 268.36 1/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 10/22-12/12/2019 1/9/2020 ACATHERINE SUE COWSER Count 1CATHERINE SUE COWSER Total 268.36$ 00639302 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 12/18/2019 90089186 10,084.50 4500192486 1/15/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/17-12/14/19 NERWTP WELLFIELD COORDINATION12/18/2019 A00641580 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 12/31/2019 90090165 6,572.00 4500194663 1/28/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/10-12/28/19 SCRWTP MEDIUM VOLTAGE SYSTEM1/2/2020 A00642336 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 1/3/2020 90090302 11,313.20 4500188883 1/31/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/20-12/28/19 WATER USE PERMIT 1/6/2020 A00642337 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC TG1 1/3/2020 90090271 11,906.50 4500193478 1/31/2020 STRUCTURAL REVIEW AND PLACEMENT OF SCULPTURE FOR SAFETY8/18-12/28/19 STRUCTURAL SERVICES COLLIER BLVD1/6/2020 A00643467 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 1/8/2020 90090534 3,695.50 4500200320 2/5/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/8/19-1/4/20 NEW TAMIAMI WELL #38 1/9/2020 ACDM SMITH INC Count 5CDM SMITH INC Total43,571.70$ 00641061 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 12/27/2019 WGK0574 86.00 4500201007 1/24/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATERFLUKE 12/30/2019 A00641119 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CM 12/27/2019 WGL4448 442.83 4500201074 1/24/2020 SUPPLIES FOR USE IN DAILY OPERATIONSDELL ADAPTER 12/30/2019 A00641407 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 12/30/2019 WGQ3013 2,096.00 4500201197 1/27/2020 PROVIDE BATTERY BACKUPS FOR SCRWTPAPC SMARTUPS 12/31/2019 A00641555 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TP1 12/30/2019 WGS6754 3,945.53 4500200425 1/27/2020 DATA SWITCHES FOR NEW OFFICES AT RADIO RD CAT FACILITYCISCO DIRECT 12/31/2019 A00641777 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CM 12/31/2019 WGX5969 217.00 4500201074 1/28/2020 SUPPLIES FOR USE IN DAILY OPERATIONSVIZIO 40" KED SNART TV 1/2/2020 A00641778 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 12/31/2019 WGW7384 560.34 4500201109 1/28/2020 TO PROVIDE COUNTY EMPLOYEES WITH DOCUMENT SECURITY SOFTWARE.ADO GOV ACROBAT PRO 1/2/2020 A00641779 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 12/31/2019 WGW7368 1,307.464500201109 1/28/2020 TO PROVIDE COUNTY EMPLOYEES WITH DOCUMENT SECURITY SOFTWARE.ADO GOV ACROBAT PRO 1/2/2020 A00642128 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 1/2/2020 WHD1766 595.00 4500201203 1/30/2020 TO PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENTDELL 27" MONITOR 1/6/2020 A00642263 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTL 1/3/2020 WHL5999 643.00 4500201269 1/31/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCHP PAGEWIDE PRO MFP 477DW 1/6/2020 A00642264 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC DAS 1/3/2020 WHL8028 289.00 4500201276 1/31/2020 USED TO OPERATE DAS FRONT DESK LASERJET HP COLOR PRO 1/6/2020 AInvoices for BCC Approval 01.28.2020Page 516.J.3.aPacket Pg. 2109Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00642675 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 1/6/2020 WHP9681 150.00 4500201225 2/3/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING24" LED MONITOR 1/7/2020 A00642676 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 1/4/2020 WHP7009 100.00 4500201233 2/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM20 FOOT TRIPP ADAPTER 1/7/2020 A00642868 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC VS 1/7/2020 WHW7816 1,198.00 4500200761 2/4/2020 IMPROVE OPERATIONS/EFFICIENCY CISCO DIRECT 1/8/2020 A00643074 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 1/7/2020 WJB1079 224.00 4500201308 2/4/2020 PROVIDE OFFICE EQUIPMENT ACCESSORIES FOR WATER DEPTHDMI ADAPTER 1/8/2020 A00643761 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 1/9/2020 WJV1613 129.00 4500201143 2/6/2020 PROVIDE OFFICE EQUIP TO STAFF TO PERFORM DAILY FUNCTIONSAPPLE 1M LIGHTNING USB 1/10/2020 A00643840 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC OTF 1/9/2020 WJX2982 34.00 4500201115 2/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPROLINE CABLE 1/10/2020 A00643841 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z4 1/9/2020 WJX3068 1,925.00 4500201181 2/6/2020 TO RECEIVE SUPPORT & MAINT ON SOFTWAREAPC SMART UPS 1/10/2020 A00643842 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 1/9/2020 WJW9027 60.00 4500201338 2/6/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGIO GEARSTYLUS 1/10/2020 A00643864 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 1/9/2020 WJZ4151 654.89 4500201232 2/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 1/10/2020 A00644042 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTN 1/10/2020 WKC3605 430.00 4500201337 2/7/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTAPC BACK UPS PRO 1/13/2020 A00644043 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 1/10/2020 WKC3517 60.00 4500201082 2/7/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGTRIPP USB CABLE 1/13/2020 A00644044 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL1/10/2020 WKB9911 96.00 4500201359 2/7/2020 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTOTTERBOX DEFENDER 1/13/2020 A00644319 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 1/13/2020 WKS1562 325.18 4500201144 2/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 1/14/2020 A00644320 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 1/13/2020 WKS1500 741.00 4500201233 2/10/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMVIEWSONIC 27" MONITOR 1/14/2020 A00644514 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 1/13/2020 WKL1960 390.00 4500201307 2/10/2020 PROVIDE OFFICE EQUIPMENT FOR INVENTORY MANAGEMENTCANON SCANNER 1/14/2020 A00644955 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 1/14/2020 WLC8496 28.00 4500201233 2/11/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMDISPLAY PORT 1/15/2020 A00645070 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 1/15/2020 WLD8589 76.00 4500201380 2/12/2020 TO PROVIDE COUNTY EMPLOYEES WITH TECH. EQUIPMENTTRIPP LASER MEASURER 1/15/2020 ACDW LLC Count 27CDW LLC Total16,803.23$ 00640296 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUE 12/9/2019 D330080001R 9,643.40 4500197840 1/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/2-11/29 FDOT COORDINATION 12/24/2019 A00644617 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 12/2/2019 D318720003R3 FIN 11,031.00 4500192749 12/30/2019 TRANSPORTATION AND PLANNING ASSISTANCE TRAFFIC & SAFETY IMPR9/28-10/25/19 PATHWAY SIDEWALKS 1/14/2020 ACH2M HILL ENGINEERS INC Count 2CH2M HILL ENGINEERS INC Total 20,674.40$ 00642627 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 1/5/2020 615693 129.37 4500199122 2/2/2020 DRAIN TREATMENTS ON COUNTY FACILITIESDEC 2019 GG COM CTR 1/7/2020 A00642628 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 1/5/2020 615692 191.87 4500199122 2/2/2020 DRAIN TREATMENTS ON COUNTY FACILITIESDEC 19 SUGAR/STARCH 1/7/2020 A00642629 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 1/1/2020 615691 905.59 4500199122 1/29/2020 DRAIN TREATMENTS ON COUNTY FACILITIESDEC 19 JAILS 1/7/2020 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 00640813 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 12/18/2019 180472 10,278.48 4500200451 1/17/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 12/28/2019 C00645283 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 1/8/2020 181310 19.39 4500200451 2/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 1/16/2020 C00645284 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 1/8/2020 181309 494.06 4500200451 2/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 1/16/2020 CCHILDRENS PLUS INC Count 3CHILDRENS PLUS INC Total 10,791.93$ 00642858 FT to FT-Pending BCC Agenda# 0000127425 CHLOE SNIDER LIB 12/30/2019 NR TO HQ TRVL 73.46 1/4/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 9/23-11/22/2019 1/8/2020 ACHLOE SNIDER Count 1CHLOE SNIDER Total73.46$ 00643462 FT to FT-Pending BCC Agenda# 0000121035 CHRISTIE BETANCOURT ICR 1/8/2020 01082020 122.00 1/13/2020 PROFESSIONAL DEVELOPMENT TRAVEL FOR STAFFPER DIEM 10/14-10/18/2019 1/9/2020 CCHRISTIE BETANCOURT Count 1CHRISTIE BETANCOURT Total122.00$ 00619811 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 8/15/2019 4028083163 1,074.56 4500198157 9/14/2019 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 9/23/2019 C00632092 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/13/2019 4034909475 79.65 4500197960 12/13/2019 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/18/2019 C00632093 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/13/2019 4034909390 498.73 4500197960 12/13/2019 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/18/2019 C00632094 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/13/2019 4034909380 104.85 4500197960 12/13/2019 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/18/2019 C00632095 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION TG1 11/7/2019 4034410368 143.21 4500195105 12/7/2019 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/18/2019 A00633193 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/19/2019 4035375966 512.05 4500197960 12/19/2019 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/21/2019 C00633194 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/19/2019 4035375883 78.75 4500197960 12/19/2019 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/21/2019 C00633195 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/19/2019 4035375811 107.37 4500197960 12/19/2019 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/21/2019 C00633196 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/14/2019 4034966708 143.57 4500197960 12/14/2019 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/21/2019 CInvoices for BCC Approval 01.28.2020Page 616.J.3.aPacket Pg. 2110Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00634119 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 11/20/2019 4035470834 808.10 4500198157 12/20/2019 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 11/26/2019 C00634275 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/25/2019 4035881004 78.75 4500197960 12/25/2019 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/27/2019 C00634276 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/25/2019 4035880919 3.42 4500197960 12/25/2019 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/27/2019 C00634331 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/25/2019 4035881154 512.05 4500197960 12/25/2019 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/27/2019 C00634332 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/25/2019 4035881005 107.37 4500197960 12/25/2019 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/27/2019 C00634631 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/20/2019 4035469262 155.50 4500197960 12/20/2019 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/27/2019 C00634632 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/26/2019 4035999511 155.50 4500197960 12/26/2019 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/27/2019 C00638091 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/11/2019 4037172532 3.42 4500197960 1/10/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/13/2019 C00638092 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/11/2019 4037172571 114.66 4500197960 1/10/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/13/2019 C00638093 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/11/2019 4037172616 82.80 4500197960 1/10/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/13/2019 C00638094 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/11/2019 4037172872 544.45 4500197960 1/10/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/13/2019 C00638225 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/4/2019 4036510425 24.31 4500197996 1/3/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/13/2019 C00638228 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/11/2019 4037172533 27.39 4500197996 1/10/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/13/2019 C00638253 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL12/10/2019 403733417 386.69 4500198338 1/9/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/13/2019 C00638255 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/10/2019 4037035607 1,180.67 4500198278 1/9/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/13/2019 C00639128 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/12/2019 4037289807 142.49 4500197960 1/11/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/18/2019 C00639131 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/4/2019 4036510504 512.05 4500197960 1/3/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/18/2019 C00639132 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/4/2019 4036510487 78.75 4500197960 1/3/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/18/2019 C00639134 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/4/2019 4036510466 3.42 4500197960 1/3/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/18/2019 C00639153 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/4/2019 4036510458 107.37 4500197960 1/3/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/18/2019 C00639649 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/18/2019 4037761202 3.42 4500197960 1/17/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/20/2019 C00639650 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/5/2019 4036690746 156.90 4500197960 1/4/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/20/2019 C00639704 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/18/2019 4037761463 126.27 4500197960 1/17/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/20/2019 C00640611 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/26/2019 4038433682 14.41 4500197996 1/25/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/27/2019 C00640950 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/18/2019 4037761050 43.34 4500197996 1/17/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/30/2019 C00640951 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/18/2019 4037761244 190.89 4500197996 1/17/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/30/2019 C00640952 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/18/2019 4037761167 28.80 4500197996 1/17/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/30/2019 C00641476 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/24/2019 4038304453 196.65 4500197996 1/23/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/31/2019 C00641768 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/30/2019 4038629427 1,207.95 4500198278 1/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/2/2020 C00641769 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL12/30/2019 4038627679 386.69 4500198338 1/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/2/2020 C00641770 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/30/2019 4038627432 172.13 4500198278 1/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/2/2020 C00641772 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL12/23/2019 4038131757 386.69 4500198338 1/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/2/2020 C00641773 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/23/2019 403131522 172.13 4500198278 1/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/2/2020 C00641775 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL12/17/2019 4037682248 386.69 4500194999 1/16/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/2/2020 C00641776 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/17/2019 4037682131 172.13 4500198278 1/16/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/2/2020 C00642157 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/2/2020 4038916804 396.27 4500198384 2/1/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/6/2020 C00642158 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/2/2020 4038916674 213.65 4500198338 2/1/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/6/2020 C00642328 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/2/2020 4038916628 95.80 4500198348 2/1/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 1/6/2020 C00642342 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL12/13/2019 4037415500 153.67 4500198338 1/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/6/2020 C00642706 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 12/18/2019 0F24116761 240.00 45001991831/15/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESJAN 2020-DEC 2020 1/7/2020 A00642718 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 12/21/2019 0F24116954 240.00 45001991831/18/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESJAN 2020-DEC 2020 1/7/2020 A00642774 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/24/2019 4038304339 43.34 4500197996 1/23/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/8/2020 C00643185 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/26/2019 4038433685 142.49 4500197960 1/25/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/9/2020 C00643187 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/19/2019 4037901584 142.49 4500197960 1/18/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/9/2020 C00643188 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/8/2020 4039429687 39.92 4500198434 2/7/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 1/9/2020 C00643190 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/31/2019 4038774969 196.65 4500197996 1/30/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/9/2020 C00643191 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/31/2019 4038774946 27.17 4500197996 1/30/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/9/2020 C00643193 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/31/2019 4038774878 43.34 4500197996 1/30/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/9/2020 C00643196 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/8/2020 4039429748 27.17 4500197996 2/7/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/9/2020 C00643451 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/3/2020 4039066777 404.70 4500198385 2/2/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/9/2020 CInvoices for BCC Approval 01.28.2020Page 716.J.3.aPacket Pg. 2111Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00643452 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL12/27/2019 4038499186 404.70 4500198385 1/26/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/9/2020 C00643453 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL12/20/2019 4038024175 392.82 4500198385 1/19/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/9/2020 C00643454 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/3/2020 4039066374 153.67 4500198338 2/2/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/9/2020 C00643455 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL12/27/2019 4038498690 153.67 4500198338 1/26/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/9/2020 C00643456 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL12/20/2019 4038024033 153.67 4500198338 1/19/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/9/2020 C00643457 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL12/13/2019 4037415914 392.82 4500198385 1/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/9/2020 C00643463 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/24/2019 4038304471 126.27 4500197960 1/23/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/9/2020 C00643496 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL12/6/2019 4036793246R 153.67 4500198338 1/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/9/2020 C00643504 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/9/2020 4039554652 13.20 4500198983 2/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/9/2020 C00643509 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/7/2020 4039365981 386.69 4500198338 2/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/9/2020 C00643510 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/7/2020 4039365738 172.13 4500198278 2/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/9/2020 C00643712 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/9/2020 4039548103 213.65 4500198338 2/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/10/2020 C00643741 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/9/2020 4039548434 433.37 4500198384 2/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/10/2020 C00644041 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/9/2020 4039547842 95.80 4500198348 2/8/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 1/13/2020 C00644143 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 1/9/2020 4039548664 808.79 4500198157 2/8/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 1/13/2020 C00644145 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 12/19/2019 4037902778 808.79 4500198157 1/18/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 1/13/2020 C00644146 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 12/26/2019 4038434327 808.79 4500198157 1/25/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 1/13/2020 C00644645 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/14/2020 0F24117427 240.00 4500199183 2/11/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESBLDG W 1/14/2020 A00644646 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/14/2020 0F24117426 240.00 4500199183 2/11/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESBLDG H 1/14/2020 A00644648 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/14/2020 0F24117425 240.00 4500199183 2/11/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESBLDG G PURCHASING 1/14/2020 A00644649 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/14/2020 0F24117424 240.00 4500199183 2/11/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESBLDG F ADMIN 1/14/2020 A00644650 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/14/2020 0F24117423 240.00 4500199183 2/13/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESBLDG D RIGGS ROAD 1/14/2020 A00644651 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/14/2020 0F24117422 240.00 4500199183 2/11/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESBLDG B HUMAN RESOURCES 1/14/2020 A00644980 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/14/2020 403940868 26.40 4500198194 2/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/15/2020 C00645100 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/14/2020 4039938960 172.13 4500198278 2/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/15/2020 C00645102 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/7/2020 1981017431 243.55 4500198338 2/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/15/2020 C00645487 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/9/2020 4039555129 26.40 4500198979 2/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2020 C00645549 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/18/2019 4037767280 26.40 4500198214 1/17/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2020 C00645550 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/4/2019 4036510764 26.40 4500198214 1/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2020 C00645551 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/13/2019 4034909792 26.40 4500198214 12/13/2019 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2020 C00645607 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION SW 1/8/2020 4039435696 26.40 4500198214 2/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2020 A00645608 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION SW 1/15/2020 4040084072 26.40 4500198214 2/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2020 A00645609 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION SW 11/25/2019 4035881309 26.40 4500198214 12/23/2019 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2020 A00645610 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION SW 12/11/2019 4037179030 26.40 4500198214 1/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2020 A00645611 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION SW 12/24/2019 4038305385 26.40 4500198214 1/21/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2020 A00645612 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION SW 12/31/2019 4038777240 26.40 4500198214 1/28/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2020 A00645613 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/16/2020 4040211574 13.20 4500198983 2/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2020 C00645630 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/8/2020 4039430187 212.72 4500198305 2/7/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 1/21/2020 C00645631 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/31/2019 4038775019 212.72 4500198305 1/30/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 1/21/2020 CCINTAS CORPORATION Count 98CINTAS CORPORATION Total 22,080.87$ Invoices for BCC Approval 01.28.2020Page 816.J.3.aPacket Pg. 2112Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00642344 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM 1/2/2020 318603 654.00 4500198165 1/2/2020 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSJANUARY 2020 DOCK RENT 1/6/2020 A00642853 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES MUS 12/19/2019 3134 194.18 4500201045 12/19/2019EVENT PERMITS SWAMP BUGGY EVENT 1/8/2020 A00644577 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES FLE 1/3/2020 3138 37.70 4500199246 1/3/2020 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGE-DIESEL 1/14/2020 ACITY OF NAPLES Count 3CITY OF NAPLES Total885.88$ 00644201 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 1/7/2020 20-1053942 1,737.40 4500197875 1/7/2020 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORTFLOWAGE FEES (ACR) JET A 1/13/2020 ACITY OF NAPLES AIRPORT AUTHORITY Count 1CITY OF NAPLES AIRPORT AUTHORITY Total 1,737.40$ 00645083 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 1/5/202010680 650.00 4500200074 2/4/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM02/05/2020-03/04/2020 SERVICES 1/15/2020 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total 650.00$ 00644600 FT to FT-Pending BCC Agenda# 0000125754 CLETE MILLS FLE 1/10/2020 NAPLES TO MIAMI 17.00 1/15/2020 FLEET ITEM NEEDED TO MAINTAIN COUNTY VEHICLESPER DIEM 1/09/2020 1/14/2020 CCLETE MILLS Count 1CLETE MILLS Total17.00$ 00643495 FT to FT-Pending BCC Agenda# 0000119477 CLIVUS MULTRUM INC PAD 1/7/2020 IVC04374 604.00 4500199362 2/6/2020 TO PROVIDE CLEAN WORKING TOILETS FOR THE GENERAL PUBLICSOLAR SYSTEM 1/9/2020 CCLIVUS MULTRUM INC Count 1CLIVUS MULTRUM INC Total604.00$ 00642878 FT to FT-Pending BCC Agenda# 0000100603 COASTAL CONCRETE PRODUCTS LLC SWC 1/8/2020 1/1844 GROUP 2 99,500.00 4500200405 2/5/2020PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES12/3-12/26/19 DESIGNATED DRIVEWAYS GRP 21/8/2020 ACOASTAL CONCRETE PRODUCTS LLC Count 1COASTAL CONCRETE PRODUCTS LLC Total 99,500.00$ 00643894 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC PUL 1/10/2020 1 IRMA SCRWTP 67,500.00 4500199819 2/7/2020 PROVIDE WATER SEWER DISTRICT FACILITY REPAIRS10/22-12/19/19 SCRWTP REPAIRS1/10/2020 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total 67,500.00$ 00641412 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TP1 12/30/2019 CAWI15606 1,371.13 4500200827 1/27/2020 REPLACEMENT OF COMPUTERS FOR CAT STAFFDELL LATITUDE 5500 CTO BA 12/31/2019 A00641414 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC HS 12/30/2019 CAWI15156 2,644.10 4500200562 1/27/2020 PROVIDE REQUIRE EQUIPMENT FOR STAFFDELL LATITUDE 5500 CTO 12/31/2019 A00643200 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL1/8/2020 CAWI15726 211.64 4500201219 2/5/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL DOCK WD19 1/9/2020 A00643502 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL1/9/2020 CAWI15586 1,371.13 4500201001 2/6/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL LATITUDE 5500 1/9/2020 A00645062 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL1/15/2020 CAWI15709 2,127.76 4500201155 2/12/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL 5820 TOWER 1/15/2020 ACOMPUTERS AT WORK! INC Count 5COMPUTERS AT WORK! INC Total 7,725.76$ 00640337 FT to FT-Pending BCC Agenda# 0000115051 CONFERENCE DIRECT TD 12/22/2019 SALES0092141 10,900.00 4500201034 1/21/2020 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSWV MEMBERSHIPS 12/26/2019 CCONFERENCE DIRECT Count 1CONFERENCE DIRECT Total 10,900.00$ 00642000 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 12/20/2019 7094 1,805.13 4500200377 1/17/2020 IRRIGATION SUPPLIES TO KEEP MEDIANS WATERED.IRRIGATION MAINT 1/3/2020 ACONTEMPORARY CONTROLS & COMM INC Count 1CONTEMPORARY CONTROLS & COMM INC Total 1,805.13$ 00640946 FT to FT-Pending BCC Agenda# 0000100714 CONTROL TECHNOLOGIES OF TO2 12/26/2019 0070443 33,275.00 4500198828 1/23/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPS 12/30/2019 ACONTROL TECHNOLOGIES OF Count 1CONTROL TECHNOLOGIES OF Total 33,275.00$ 00642668 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 1/2/2020 110501092-1 395.00 4500196301 2/1/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYJAN 2020 MONTHLY 1/7/2020 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 395.00$ 00645359 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 1/14/2020 61316 65.00 4500200016 2/13/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTSAN MARCO RD 1/17/2020 CCOVER ALL INC Count 1COVER ALL INC Total65.00$ 00644419 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 1/8/2020 3075846 65.80 4500198604 2/7/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/14/2020 CCOX SUBSCRIPTIONS INC Count 1COX SUBSCRIPTIONS INC Total 65.80$ 00643328 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 12/31/2019 32591 230.00 4500199127 1/30/2020 COURIER SERVICE FOR NCRP DEC 2019 COURIER 1/9/2020 CCPR COURIER Count 1CPR COURIER Total230.00$ 00641418 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 12/30/2019 6037542 598.50 4500199376 1/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 12/31/2019 A00644611 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 1/10/2020 6037845 173.58 4500199376 2/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 1/14/2020 A00645180 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 1/10/2020 5191952 336.73 4500199376 2/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 1/16/2020 A00645632 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 1/13/2020 6037875 6.32 4500199376 2/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 1/21/2020 ACREATIVE BUS SALES INC Count 4Invoices for BCC Approval 01.28.2020Page 916.J.3.aPacket Pg. 2113Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodCREATIVE BUS SALES INC Total 1,115.13$ 00643422 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 1/1/2020 128845 154.35 4500200853 1/31/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 1/9/2020 C00643423 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 1/1/2020 128844 84.32 4500200853 1/31/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 1/9/2020 C00643424 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 1/1/2020 128832 93.01 4500200853 1/31/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 1/9/2020 C00643425 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 1/1/2020 128829 93.01 4500200853 1/31/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 1/9/2020 C00643507 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 1/8/2020 128740 478.72 4500200853 2/7/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 1/9/2020 CCUSTOMER FIRST INC OF NAPLES Count 5CUSTOMER FIRST INC OF NAPLES Total 903.41$ 00642666 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 1/6/2020 01062020 126.00 1/11/2020 PUBLIC SAFETY TRAINING PER DIEM 12/3-12/6/2019 1/7/2020 ADAN SUMMERS Count 1DAN SUMMERS Total126.00$ 00642855 FT to FT-Pending BCC Agenda# 0000124157 DANA ABERNETHY LIB 12/31/2019 SR AND HQ TRVL 31.67 1/5/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 11/20-11/21/2019 1/8/2020 ADANA ABERNETHY Count 1DANA ABERNETHY Total31.67$ 00642719 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL1/3/2020 79573 711.54 4500198317 1/31/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERPARTS/REPAIRS1/7/2020 A00642720 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL1/3/2020 79564 711.54 4500198317 1/31/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERPARTS/REPAIRS1/7/2020 A00642721 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL1/3/2020 79559 711.54 4500198317 1/31/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERPARTS/REPAIRS1/7/2020 ADATA FLOW SYSTEMS INC Count 3DATA FLOW SYSTEMS INC Total 2,134.62$ 00643367 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 1/6/2020 01092020 39.16 1/11/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 12/30/2019 1/9/2020 ADAVID CHALICK Count 1DAVID CHALICK Total39.16$ 00634857 FT to FT-Pending BCC Agenda# 0000120261 DAVID T BEAL TO2 11/29/2019 1992019 210.00 4500198045 12/27/2019 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMESSAGE BOARD CLEANING 12/2/2019 ADAVID T BEAL Count 1DAVID T BEAL Total210.00$ 00640434 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC WWL12/28/2019 4070287 125.00 4500200528 1/25/2020 OPERATE/MAINTAIN IRRIGATION QUALITY TRANSMISSION SYSTEMSPM AERATION MAINTENANCE 12/26/2019 A00641590 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC WWL12/28/2019 4070277 150.00 4500200528 1/25/2020 OPERATE/MAINTAIN IRRIGATION QUALITY TRANSMISSION SYSTEMSELCP AERATION MAINTENANCE 1/2/2020 ADEANGELO BROTHERS INC Count 2DEANGELO BROTHERS INC Total 275.00$ 00643818 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY WWL1/6/2020 116784305 51,034.87 4500199965 2/3/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTJOHN DEERE GATOR XUV865M 1/10/2020 ADEERE COMPANY Count 1DEERE COMPANY Total51,034.87$ 00645069 FT to FT-Pending BCC Agenda# 0000126149 DENNIS GONZALEZ FM 1/9/2020 TRAVEL FT.MYERS 153.12 1/14/2020 MILEAGE REIMBURSEMENT MILEAGE 12/04-12/18/2019 1/15/2020 CDENNIS GONZALEZ Count 1DENNIS GONZALEZ Total153.12$ 00628468 FT to FT-Pending BCC Agenda# 0000112151 DIAMOND R FERTILIZER CO INC PAD 10/30/2019 B23274 6,340.00 4500199571 11/29/2019 TO MAINTAIN THE FIELDS AND REMOVE INSECTSROUNDUP QUIKPRO 6.8LB 11/1/2019 CDIAMOND R FERTILIZER CO INC Count 1DIAMOND R FERTILIZER CO INC Total 6,340.00$ 00642302 FT to FT-Pending BCC Agenda# 0000126388 DIANE DIPASCALE PUO 12/27/2019 01062020 16.00 1/1/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 1/30/20 1/6/2020 CDIANE DIPASCALE Count 1DIANE DIPASCALE Total16.00$ 00641943 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 12/30/2019 2741 200.00 4500199257 1/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESDECEMBER 2019 & SUPPLIES 1/3/2020 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total200.00$ 00634916 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2019 NOV19 0427 6.90 4500191565 12/30/2019 DRINKING WATER FOR STAFF AT ENCP11/19 SERVICES STATEMENT 12/2/2019 A00634964 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2019 NOV19 0102 12.80 4500199612 12/30/2019KEEP CREW HYDRATED 11/19 SERVICES STATEMENT 12/2/2019 A00641454 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT11/30/2019 NOV19 2390 42.00 4500199132 12/30/2019 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES11/19 SERVICES STATEMENT 12/31/2019 A00641600 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0776 9.85 4500198837 1/30/2020 DRINKING WATER FOR STAFF 12/19 SERVICES STATEMENT 1/2/2020 A00641601 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0427 1.00 4500198837 1/30/2020 DRINKING WATER FOR STAFF 12/19 SERVICES STATEMENT 1/2/2020 A00641617 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 12/31/2019 DEC19 0241 15.75 4500198824 1/30/2020 PROVIDE WATER TO VS CLIENTS AND STAFF12/19 SERVICES STATEMENT 1/2/2020 A00641619 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0226 37.40 4700003893 1/30/2020 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW12/19 SERVICES STATEMENT 1/2/2020 A00641621 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 12/31/2019 DEC19 0214 6.90 4500199168 1/30/2020 DRINKING WATER SUPPLIES12/19 SERVICES STATEMENT 1/2/2020 A00641622 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 12/31/2019 DEC19 0213 39.35 4500199168 1/30/2020 DRINKING WATER SUPPLIES 12/19 SERVICES STATEMENT 1/2/2020 A00641623 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 12/31/2019 DEC19 0188 18.70 4500199174 1/30/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF12/19 SERVICES STATEMENT 1/2/2020 A00641624 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 12/31/2019 DEC19 0187 65.90 4500199174 1/30/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF12/19 SERVICES STATEMENT 1/2/2020 AInvoices for BCC Approval 01.28.2020Page 1016.J.3.aPacket Pg. 2114Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00641625 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL12/31/2019 DEC19 0180 24.90 4500198371 1/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/19 SERVICES STATEMENT 1/2/2020 A00641633 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 12/31/2019 DEC19 0140 1.00 4500197877 1/30/2020 PROVIDE BOTTLED WATER 12/19 SERVICES STATEMENT 1/2/2020 A00641634 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDA 12/31/2019 DEC19 0106 54.90 4500198250 1/30/2020 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC12/19 SERVICES STATEMENT 1/2/2020 A00641636 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 12/31/2019 DEC19 0104 36.60 4500199100 1/30/2020 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS12/19 SERVICES STATEMENT 1/2/2020 A00641637 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0102 1.00 4500199612 1/30/2020 KEEP CREW HYDRATED 12/19 SERVICES STATEMENT 1/2/2020 A00641638 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 12/31/2019 DEC19 0100 3.95 4500198952 1/30/2020 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF12/19 SERVICES STATEMENT 1/2/2020 A00641639 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0099 1.00 4500198837 1/30/2020 DRINKING WATER FOR STAFF 12/19 SERVICES STATEMENT 1/2/2020 A00641641 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0093 9.85 4500198837 1/30/2020 DRINKING WATER FOR STAFF 12/19 SERVICES STATEMENT 1/2/2020 A00641642 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0092 1.00 4500198837 1/30/2020 DRINKING WATER FOR STAFF 12/19 SERVICES STATEMENT 1/2/2020 A00641643 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0091 12.80 4500199612 1/30/2020KEEP CREW HYDRATED 12/19 SERVICES STATEMENT 1/2/2020 A00641644 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0086 21.65 4500198837 1/30/2020 DRINKING WATER FOR STAFF 12/19 SERVICES STATEMENT 1/2/2020 A00641645 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 12/31/2019 DEC19 0084 18.70 4500199351 1/30/2020 WATER TO KEEP EMPLOYEES HYDRATED12/19 SERVICES STATEMENT 1/2/2020 A00641646 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 12/31/2019 DEC19 0079 15.75 4500199351 1/30/2020 WATER TO KEEP EMPLOYEES HYDRATED12/19 SERVICES STATEMENT 1/2/2020 A00641647 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0078 7.90 4500198837 1/30/2020 DRINKING WATER FOR STAFF 12/19 SERVICES STATEMENT 1/2/2020 A00641651 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 12/31/2019 DEC19 0069 25.80 4500198963 1/30/2020 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS12/19 SERVICES STATEMENT 1/2/2020 A00641652 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 12/31/2019 DEC19 0067 3.95 4500198572 1/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT12/19 SERVICES STATEMENT 1/2/2020 A00641661 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2019 DEC19 0041 69.65 4500190723 1/30/2020 PROVIDE SUPPLIES FOR STAFF OF SOLID WASTE ADMINISTRATION12/19 SERVICES STATEMENT 1/2/2020 A00641663 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2019 DEC19 0039 60.00 4500190737 1/30/2020 PROVIDE WATER TO STAFF12/19 SERVICES STATEMENT 1/2/2020 A00641664 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 12/31/2019 DEC19 0038 6.90 4500191351 1/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/19 SERVICES STATEMENT 1/2/2020 A00641666 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 12/31/2019 DEC19 0031 12.80 4500198572 1/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT12/19 SERVICES STATEMENT 1/2/2020 A00641667 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 12/31/2019 DEC19 0030 36.40 4500199249 1/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/19 SERVICES STATEMENT 1/2/2020 A00641668 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 12/31/2019 DEC19 002969.15 4500199186 1/30/2020 PURCHASE DRINKING WATER FOR EMPLOYEES12/19 SERVICES STATEMENT 1/2/2020 A00641669 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 12/31/2019 DEC19 0026 45.25 4500199833 1/30/2020 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE12/19 SERVICES STATEMENT 1/2/2020 A00641672 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 12/31/2019 DEC19 0024 2.95 4500199168 1/30/2020 DRINKING WATER SUPPLIES12/19 SERVICES STATEMENT 1/2/2020 A00641673 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 12/31/2019 DEC19 0008 17.70 4500198961 1/30/2020 SAFE DRINKING WATER FOR STAFF 12/19 SERVICES STATEMENT 1/2/2020 A00641677 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 12/31/2019 DEC19 9996 81.65 4500199048 1/30/2020 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.12/19 SERVICES STATEMENT 1/2/2020 A00641678 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 12/31/2019 DEC19 9993 12.90 4500197997 1/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS12/19 SERVICES STATEMENT 1/2/2020 A00641680 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 12/31/2019 DEC19 9992 17.85 4500197997 1/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS12/19 SERVICES STATEMENT 1/2/2020 A00641682 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 12/31/2019 DEC19 9991 1.00 4500197997 1/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS12/19 SERVICES STATEMENT 1/2/2020 A00641684 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 12/31/2019 DEC19 9990 61.10 4500197997 1/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS12/19 SERVICES STATEMENT 1/2/2020 A00641693 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 12/31/2019 DEC19 9957 3.95 4500189987 1/30/2020 WATER FOR STAFF AT IMMOKALEE RM OFFICE.12/19 SERVICES STATEMENT 1/2/2020 A00641696 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 12/31/2019 DEC19 9950 34.50 4500198057 1/30/2020 HYDRATION FOR SAFETY OF FIELD STAFF12/19 SERVICES STATEMENT 1/2/2020 A00641892 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 12/31/2019 DEC19 9988 32.50 4500198281 1/30/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF12/19 SERVICES STATEMENT 1/2/2020 A00641894 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL12/31/2019 DEC19 9989 3.95 4500198375 1/30/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF12/19 SERVICES STATEMENT 1/2/2020 A00642667 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 10/31/2019 OCT19 9996 99.35 4500199048 11/30/2019 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.10/19 SERVICES STATEMENT 1/7/2020 A00642772 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 12/31/2019 DEC19 8302 18.90 4500197854 1/30/2020 HEALTH SAFETY 12/19 SERVICES STATEMENT 1/8/2020 A00643119 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 10/18/2018 1039166 7.00 4500191348 11/17/2018 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTHACCT 0105 COOLER RENTAL 1/9/2020 A00643120 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 11/30/2019 NOV19 0105 504.40 4500198173 12/30/2019 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH11/19 SERVICES STATEMENT 1/9/2020 A00643179 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 12/31/2019 DEC19 0027 39.35 4500198256 1/30/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE12/19 SERVICES STATEMENT 1/9/2020 A00643363 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 6/30/2019 JUN19 0105 632.95 4500198173 7/30/2019 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH6/19 SERVICES STATEMENT 1/9/2020 A00643561 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 12/31/2018 DEC18 0105 343.30 4500198173 1/30/2019 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH12/18 SERVICES STATEMENT 1/9/2020 A00643562 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL10/8/2018 1106563 66.90 4500198375 11/7/2018 PROVIDE BOTTLED WATER FOR COUNTY STAFFACCT 9989 WATER DELIVERY 1/9/2020 A00643563 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 5/31/2019 MAY19 0105 703.40 4500198173 6/30/2019 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH5/19 SERVICES STATEMENT 1/9/2020 A00643721 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 12/31/2018 DEC18 0105 343.30 4500191348 1/30/2019 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH12/18 SERVICES STATEMENT 1/10/2020 ADT WATER CORP Count 55DT WATER CORP Total3,826.35$ 00630895 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 11/7/2019 21-GS133158 1,910.00 4500201387 12/7/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 11/12/2019 CInvoices for BCC Approval 01.28.2020Page 1116.J.3.aPacket Pg. 2115Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00631622 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 11/14/2019 21-GS133322 1,910.00 4500201387 12/14/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 11/14/2019 C00637875 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 12/11/2019 21-GS133820 2,292.00 4500201387 1/10/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 12/12/2019 CEARL W. COLVARD, INC Count 3EARL W. COLVARD, INC Total 6,112.00$ 00641920 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC AA2 12/31/2019 5818 30,142.25 4500199991 1/28/2020 PERMIT REQUIREMENT/ AIRPORT OPERATIONAL SAFETYIMM AIR VEG MAINTENANCE 1/3/2020 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 30,142.25$ 00642365 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA3 1/1/2020 AL3245842 30.00 4500197871 1/29/2020 RESALE OF FUEL- REVENUE EVERGLADES ANNUAL ENCRYPT 1/7/2020 AEASTERN AVIATION FUELS INC Count 1EASTERN AVIATION FUELS INC Total 30.00$ 00642522 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 12/27/2019 6253409926 639.79 4500199677 1/26/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYFOOD SAFETY SUPPLIES 1/7/2020 C00642662 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 10/11/2019 96102162 91.38 4500199677 11/10/2019 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYFOOD SAFETY SUPPLIES 1/7/2020 C00642663 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 10/9/201996098944 91.38 4500199677 11/8/2019 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYFOOD SAFETY SUPPLIES 1/7/2020 C00645064 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 11/26/2019 96166927 98.18 4500199677 12/26/2019 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYFOOD SAFETY SUPPLIES 1/15/2020 CECOLAB INC Count 4ECOLAB INC Total920.73$ 00643574 FT to FT-Pending BCC Agenda# 0000125705 EDWIN SANCHEZ BRP 1/9/2020 NAPLES TO W.PALM 126.00 1/14/2020 PER DIEM REIMBURSEMENT FOR EMPLOYEEPER DIEM 12/2-12/05/2019 1/9/2020 CEDWIN SANCHEZ Count 1EDWIN SANCHEZ Total126.00$ 00643285 FT to FT-Pending BCC Agenda# 0000126950 EFE INC WWL1/8/2020 P53945 2,725.29 4500201210 2/5/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTACTUATOR KITS 1/9/2020 AEFE INC Count 1EFE INC Total2,725.29$ 00641399 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/28/2019 146517 110.25 4500200115 1/27/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICE 12/28/19 12/31/2019 C00641400 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/30/2019 146473 837.75 4500200115 1/29/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICE 12/28-29/19 12/31/2019 C00641935 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/31/2019 146655 145.50 4500200115 1/30/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICE 12/31/19 1/3/2020 C00642301 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/3/2020 146741 142.50 4500200115 2/2/2020 EMERGENCY VETERINARY SERVICES FOR DASVETERINARY SERVICES 1/6/2020 C00643900 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/9/2020 147049 189.00 4500200115 2/8/2020 EMERGENCY VETERINARY SERVICES FOR DASVETERINARY SERVICES 1/10/2020 C00644803 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/12/2020 147189 293.25 4500200115 2/11/2020 EMERGENCY VETERINARY SERVICES FOR DASVETERINARY SERVICES 1/15/2020 C00644804 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/12/2020 147125 238.50 4500200115 2/11/2020 EMERGENCY VETERINARY SERVICES FOR DASVETERINARY SERVICES 1/15/2020 CEMERGENCY PET HOSPITAL OF COLLIER Count 7EMERGENCY PET HOSPITAL OF COLLIER Total 1,956.75$ 00643552 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 1/7/2020 1000585409 835.83 4500198158 2/4/2020 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICULTIMATE CUP - 50ML, GREEN CAP 1/9/2020 A00643553 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 1/7/2020 1000585459 793.30 4500198158 2/4/2020 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDIGESTION TUBE WITHOUT THREADS 1/9/2020 AENVIRONMENTAL EXPRESS INC Count 2ENVIRONMENTAL EXPRESS INC Total 1,629.13$ 00639567 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 12/17/2019 5656620 50.22 4500191667 1/14/2020 MAINTAIN COMPLIANCE W/FUNDING AGENCYACROFILE 12/19/2019 A00642819 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 1/8/2020 1001184542 110.90 4500191667 2/5/2020 MAINTAIN COMPLIANCE W/FUNDING AGENCYCONSUMER INCOME 12/01/-12/31/19 1/8/2020 AEQUIFAX INFORMATION SERVICES LLC Count 2EQUIFAX INFORMATION SERVICES LLC Total 161.12$ 00641397 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL12/30/2019 904288100 862.62 4500200908 1/27/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 12/31/2019 A00641398 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL12/30/2019 904288099 397.88 4500198346 1/27/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERFILTERS 12/31/2019 A00643960 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL1/6/2020 904297589 13,542.00 4500198428 2/3/2020 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTSUPPLIES 1/13/2020 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total 14,802.50$ 00644506 FT to FT-Pending BCC Agenda# 0000124580 FAIRFLIGHT TOURISTIK GMBH TD 1/2/2020 2020-148 1,467.25 45001980782/1/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMARKETING CAMPAIGN 1/14/2020 PFAIRFLIGHT TOURISTIK GMBH Count 1FAIRFLIGHT TOURISTIK GMBH Total 1,467.25$ 00641062 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 12/26/2019 FLNA129451 72.19 4500198046 1/23/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 12/30/2019 A00644802 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 11/14/2019 FLNA129155 78.32 4500198046 12/12/2019 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 1/15/2020 AFASTENAL Count 2FASTENAL Total150.51$ 00630666 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 11/5/2019 6-829-00042 9.44 4500199687 12/5/2019 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 11/12/2019 CInvoices for BCC Approval 01.28.2020Page 1216.J.3.aPacket Pg. 2116Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00640021 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 12/17/2019 6-869-60753 25.24 4500198162 1/16/2020 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING SERVICES 12/23/2019 C00640890 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 12/24/2019 6-877-73967 17.04 4500199687 1/23/2020 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 12/29/2019 C00642351 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 12/24/2019 6-877-03626 17.58 4500198036 1/23/2020 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 1/6/2020 C00642592 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 12/31/2019 6-885-02725 21.61 4500199097 1/30/2020 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING SERVICES 1/7/2020 C00643240 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 12/31/2019 6-883-86982 29.52 4500198207 1/30/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 1/9/2020 C00643950 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 12/10/2019 6-863-06169 69.20 4500198231 1/9/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 1/13/2020 C00643951 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 1/7/2020 6-890-51423 25.51 4500198231 2/6/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 1/13/2020 C00644030 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL12/31/2019 6-885-02688 37.03 4500198301 1/30/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 1/13/2020 C00644112 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUL 1/7/2020 6-889-97220 32.84 4500199407 2/6/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING SERVICES 1/13/2020 C00644114 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 1/7/2020 6-889-60890 25.44 4500198980 2/6/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 1/13/2020 C00644160 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 1/7/2020 6-890-51315 7.14 4500198268 2/6/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 1/13/2020 C00644511 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 12/17/2019 6-871-03511 10.76 4500199071 1/16/2020 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING SERVICES 1/14/2020 C00644535 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 1/8/2020 3-221-35116 618.25 4500198980 2/7/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 1/14/2020 C00644575 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 1/14/2020 6-897-06738 114.75 4500198231 2/13/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 1/14/2020 C00645150 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 1/7/2020 6-890-73816 19.38 4500198207 2/6/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 1/16/2020 C00645450 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 1/14/2020 6-896-67249 4.40 4500198980 2/13/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 1/21/2020 CFEDEX Count 17FEDEX Total1,085.13$ 00644169 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL11/6/2019 FL00336796 167.25 4500198336 12/6/2019 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSENON DOT URINE DRUG SCREEN 1/13/2020 A00644170 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 11/6/2019 FL00336804 364.50 4500198415 12/6/2019 PROVIDE DRUG TESTING FOR PUBLIC UTILITIES DIVISIONNON DOT URINE DRUG SCREEN 1/13/2020 A00644172 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 11/6/2019 FL00336802 486.60 4500197957 12/6/2019 REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES.BREATH ALCOHOL TEST 1/13/2020 A00644177 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 11/6/2019 FL00337281 929.65 4500198424 12/4/2019 EMS RANDOM DRUG TESTING FOR EMPLOYEES.BREATH ALCOHOL TEST 1/13/2020 AFIRST HOSPITAL LABORATORIES, INC Count 4FIRST HOSPITAL LABORATORIES, INC Total 1,948.00$ 00641087 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/27/2019 6159133 86.83 4500199241 1/26/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/30/2019 A00641604 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL12/30/2019 6189628 28.16 4500198445 1/27/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/2/2020 A00641900 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL12/5/2019 5059523 151.78 4500198445 1/2/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/2/2020 A00642281 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 1/3/2020 6381929 111.75 4500199306 1/31/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/6/2020 A00642282 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL1/3/2020 6381928 198.28 4500198445 2/2/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/6/2020 A00642293 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 1/2/2020 6309516 2,786.51 4500199306 1/30/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/6/2020 A00642294 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 1/2/2020 6309515 142.48 4500198617 1/30/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 1/6/2020 A00642296 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL1/2/2020 6309514 852.72 4500198446 2/1/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/6/2020 A00642298 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL1/2/2020 6309513 34.35 4500198445 2/1/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/6/2020 A00642321 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/30/2019 2153688 185.79 4500199241 11/27/2019 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/6/2020 A00642849 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL1/6/2020 6477114 318.24 4500198445 2/3/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/8/2020 A00642850 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL1/6/2020 6477113 138.93 4500198446 2/5/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/8/2020 A00642852 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/6/2020 6477103 2,499.49 4500199241 2/3/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/8/2020 A00643365 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/8/2020 6743934 43.90 4500199241 2/5/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/9/2020 A00643366 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/8/2020 6743930 710.14 4500201138 2/5/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 1/9/2020 A00643444 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 1/7/2020 6603118 134.98 4500199306 2/4/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/9/2020 A00643446 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL1/7/2020 6603116 113.76 4500198446 2/6/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/9/2020 AInvoices for BCC Approval 01.28.2020Page 1316.J.3.aPacket Pg. 2117Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00643447 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL1/7/2020 6603115 60.62 4500198445 2/6/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/9/2020 A00643448 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL1/7/2020 6603114 739.14 4500198562 2/6/2020 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 1/9/2020 A00643870 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 1/9/2020 6886425 89.70 4500199306 2/6/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/10/2020 A00643873 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL1/9/2020 6886421 34.57 4500198445 2/6/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/10/2020 A00643874 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/9/2020 6886417 997.01 4500199241 2/6/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/10/2020 A00643875 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/9/2020 6886416 223.68 4500199241 2/6/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/10/2020 A00643949 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/10/2020 7053077 2,171.52 4500201138 2/7/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 1/13/2020 A00644985 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL1/14/2020 7348999 100.00 4500198446 2/11/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/15/2020 A00644987 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/14/2020 7348997 141.96 4500201138 2/11/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 1/15/2020 A00644988 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/14/2020 7348992 46.00 4500199241 2/11/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/15/2020 A00645530 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL1/16/2020 7607418 56.52 4500198334 2/15/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 1/21/2020 AFISHER SCIENTIFIC Count 28FISHER SCIENTIFIC Total13,198.81$ 00643713 FT to FT-Pending BCC Agenda# 0000120057 FLORIDA ICE MANUFACTURING CORP PAD 12/14/2019 S1685 10,000.00 4500199604 1/13/2020 PROVIDES ENTERTAINMENT FOR PUBLIC EVENT - SNOWFESTSNOW FOR EVENT 1/10/2020 C00643714 FT to FT-Pending BCC Agenda# 0000120057 FLORIDA ICE MANUFACTURING CORP PAD 12/7/2019 S1686 20,000.00 4500199604 1/6/2020 PROVIDES ENTERTAINMENT FOR PUBLIC EVENT - SNOWFESTSNOW FOR EVENT 1/10/2020 CFLORIDA ICE MANUFACTURING CORP Count 2FLORIDA ICE MANUFACTURING CORP Total 30,000.00$ 00642364 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 12/31/2019 23910 300.00 4500198204 1/28/2020 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTING5YR -5 YEAR RENTAL 1/7/2020 AFLORIDA ULTRAPURE WATER LLC Count 1FLORIDA ULTRAPURE WATER LLC Total 300.00$ 00643461 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 1/3/2020 253028/2 11.10 4500199139 1/31/2020 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERPARK SUPPLIES 1/9/2020 AFORESTRY RESOURCES INC Count 1FORESTRY RESOURCES INC Total 11.10$ 00642043 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 12/29/2019 100631-2 2,355.00 4500199827 1/28/2020 PRINTING/MARKETING FOR PARKS ADVERTISING 1/6/2020 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 2,355.00$ 00645139 FT to FT-Pending BCC Agenda# 0000127700 FOX DISTRIBUTIN OF SW FLORIDA INC FLE 1/14/2020 PI0024282 1,040.88 4500198098 2/13/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/16/2020 CFOX DISTRIBUTIN OF SW FLORIDA INC Count 1FOX DISTRIBUTIN OF SW FLORIDA INC Total 1,040.88$ 00642752 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 12/29/2019 0015031273 61.08 4500198870 1/28/2020 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSMARCO ISLAND 1/7/2020 C00642795 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 12/29/2019 0015031126 57.00 4500198870 1/28/2020 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSMARCO ISLAND 1/8/2020 CGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total 118.08$ 00643758 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 1/9/2020 607673 468.59 4500200045 2/6/2020 PUBLIC & HEALTH SAFETY WATER QUALITYWATER QUALITY 1/10/2020 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 468.59$ 00643214 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 1/7/2020 101412324 192.90 4500199180 2/6/2020 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONLANDSCAPING SUPPLIES 1/9/2020 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total 192.90$ 00641584 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WTS 12/31/2019 377516 481.16 4500199998 1/28/2020 PROVIDE RUBBER PRODUCTS FOR REPAIRS/MAINT FOR SCRWTPRUBBER PRODUCTS 1/2/2020 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 481.16$ 00642657 FT to FT-Pending BCC Agenda# 0000114884 GOVERNMENT FINANCE OFFICERS ASSOCIA BM12/10/2019 0210276 150.00 4500201255 1/9/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONCERTIFICATION 1/7/2020 CGOVERNMENT FINANCE OFFICERS ASSOCIA Count 1GOVERNMENT FINANCE OFFICERS ASSOCIA Total 150.00$ 00618946 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/18/2019 9296654305 136.59 4500191494 10/18/2019 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 9/19/2019 A00634813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/27/2019 9369894101 311.11 4500199242 12/25/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/2/2019 A00639957 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/20/2019 9391704260 22.36 4500199242 1/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/23/2019 A00640995 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/27/2019 9395458467 292.44 4500199156 1/24/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 12/30/2019 A00641301 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2019 9397023707 13,059.50 4500201151 1/27/2020 TO MAINTAIN COUNTY FACILITIES / CAMPUS PARKING STOPSSUPPLIES 12/31/2019 A00641307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/30/2019 9396325988 168.00 4500199298 1/27/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 12/31/2019 AInvoices for BCC Approval 01.28.2020Page 1416.J.3.aPacket Pg. 2118Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00641314 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/30/2019 9396018443 450.45 4500198253 1/27/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 12/31/2019 A00641752 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/31/2019 9397589905 69.11 4500197964 1/28/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/2/2020 A00641759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL12/31/2019 9396399199 376.80 4500198379 1/28/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/2/2020 A00642059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/3/2020 939905853 1,057.02 4500198379 2/2/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/6/2020 A00642060 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/3/2020 9399058495 553.66 4500198379 1/31/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/6/2020 A00642062 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/3/2020 9399051078 695.64 4500198379 2/2/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/6/2020 A00642063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/3/2020 9398999814 49.34 4500199242 1/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/6/2020 A00642069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/2/2020 9398304643 283.34 4500199242 1/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/6/2020 A00642070 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/2/2020 9397941551 409.69 4500198660 1/30/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 1/6/2020 A00642074 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/2/2020 9397687337 75.00 4500198379 1/30/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/6/2020 A00642078 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/3/2020 9399841270 209.38 4500197964 1/31/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/6/2020 A00642086 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 1/3/2020 9399813212 218.89 4500198973 1/31/2020 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSSUPPLIES 1/6/2020 A00642803 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/6/2020 9402091129 1,265.40 4500197964 2/3/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/8/2020 A00642804 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/6/2020 9401012084 65.16 4500198596 2/5/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 1/8/2020 A00642806 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 1/6/2020 9402040118 71.13 4500197863 2/3/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 1/8/2020 A00642807 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/6/2020 9401821286 49.76 4500198069 2/3/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/8/2020 A00642808 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/6/2020 9401012076 223.13 4500198596 2/3/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 1/8/2020 A00642809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/6/2020 9402040126 779.78 4500197964 2/3/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/8/2020 A00642810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/6/2020 9401576815 353.67 4500200526 2/5/2020 PROVIDE EQUIPMENT SUPPLIES AND OPERATIONS PARTS FOR STAFFSUPPLIES 1/8/2020 A00642811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/6/2020 9401027611 36.58 4500198671 2/5/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 1/8/2020 A00642812 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/6/2020 9401355707 84.92 4500199242 2/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/8/2020 A00642813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/6/2020 9401012050 39.76 4500197964 2/3/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/8/2020 A00642814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/6/2020 9401012068 437.54 4500197940 2/5/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 1/8/2020 A00642815 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/6/2020 9400939790 104.64 4500198597 2/3/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/8/2020 A00642975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/7/2020 9403369433 1,257.22 4500198379 2/4/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/8/2020 A00642976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/7/2020 9403339915 897.89 4500197964 2/4/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. 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9313923037 34.12 4500198789 2/1/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/6/2020 A00642189 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS1/2/2020 9313923036 59.59 4500198882 1/30/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 1/6/2020 A00642190 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 1/2/2020 9313923035 154.75 4500198796 1/30/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/6/2020 A00642802 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL1/6/2020 9313960036 8.94 4500198789 2/5/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/8/2020 A00643244 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 1/8/2020 9314002080 2,050.53 4500198796 2/5/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/9/2020 A00643245 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS1/8/2020 9314002078 896.52 4500198866 2/7/2020 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTPELECTRICAL SUPPLIES 1/9/2020 A00643480 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/7/2020 9313980730 20.32 4500198882 2/6/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 1/9/2020 A00643481 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL1/7/2020 9313980729 908.15 4500198789 2/6/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/9/2020 A00643482 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL1/7/2020 9313980728 80.70 4500198789 2/6/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/9/2020 A00643483 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL1/7/2020 9313969290 765.07 4500198790 2/6/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 1/9/2020 A00643839 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 1/9/2020 9314024545 110.56 4500198796 2/8/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/10/2020 AGRAYBAR ELECTRIC COMPANY INC Count 14GRAYBAR ELECTRIC COMPANY INC Total 7,619.62$ 00645616 FT to FT-Pending BCC Agenda# 0000120867 GUSTVO DUENAS PUO 1/14/2020CDL LIC RENEWAL 88.25 1/19/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONLICENSE RENEWAL - CDL ENDORSEMENT1/21/2020 CGUSTVO DUENAS Count 1GUSTVO DUENAS Total88.25$ 00643740 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 1/7/2020 BL34258 37.46 4500198089 2/4/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTEQUIPMENT 1/10/2020 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total37.46$ 00641999 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC OTF 12/2/2019 2019-61 14,178.41 4500199670 12/30/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMPS 104 FLOW METER REPLACE 1/3/2020 A00643433 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 1/7/2020 2020-03 21,375.25 4500198267 2/4/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG 4" WM PELICAN BAY 1/9/2020 A00643435 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 1/7/2020 2020-02 26,106.72 4500198267 2/4/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG SHAW BLVD 1/9/2020 AHASKINS INC Count 3HASKINS INC Total61,660.38$ 00645068 FT to FT-Pending BCC Agenda# 0000126163 HELIODORO ROJAS ORTIZ FM 1/9/2020 TRAVEL FT.MYERS 152.651/14/2020 TRAVEL REIMBURSEMENTMILEAGE 12/02-12/16/2019 1/15/2020 AHELIODORO ROJAS ORTIZ Count 1HELIODORO ROJAS ORTIZ Total 152.65$ 00640972 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z511/22/2019 81641 FINAL 1,375.00 450019733712/20/2019 PROFESSIONAL SERVICES FOR COUNTY PROJECT10/28-11/22/19 TEMP KITCHEN 12/30/2019 A00641431 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z4 12/6/2019 81652 13,188.12 4500195584 1/3/2020 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN10/26-12/6 TEMP KITCHEN 12/31/2019 A00644162 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC AA2 12/31/2019 81684 23,753.50 4500200723 1/28/2020 PROFESSIONAL DESIGN IMM TAXIWAY-C EXT REQUIRED BY GRANTOR11/27-12/31 TAXIWAY-C EXTENSION 1/13/2020 A00644163 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC AA2 12/31/2019 81683 42,304.25 4500200722 1/28/2020 PROFESSIONAL DESIGN OF AIRPORT RUNWAY PER GRANTOR11/27-12/31 DES SVCS IMMOK 1/13/2020 A00644519 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL12/27/2019 81680 9,359.53 4500198914 1/24/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/23-12/27/19 NCWRF IMPROV TO RETURN MIXED LIQUOR PUMP SYSTEM1/14/2020 A00644521 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL12/27/2019 81677 FINAL 515.00 4500201478 1/24/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/23-12/14/19 NCWRF TECHNICAL OPERATIONAL SUPPORT1/14/2020 AHOLE MONTES INC Count 6HOLE MONTES INC Total90,495.40$ 00643388 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 1/6/2020 0305950 85.00 4500199538 2/5/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 1/9/2020 C00643389 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 1/2/2020 0305350 75.00 4500199538 2/1/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 1/9/2020 C00643571 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 1/8/2020 0306302 2.50 4500199538 2/7/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 1/9/2020 CHOWCO ENVIRONMENTAL SERVICES LTD Count 3HOWCO ENVIRONMENTAL SERVICES LTD Total 162.50$ 00642313 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA CZM 1/6/2020 25026UNMANNED/01 2,880.00 4500200423 2/3/2020 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES11/14-12/31/19 UNMANNED AERIAL IMAGES1/6/2020 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 2,880.00$ 00643811 FT to FT-Pending BCC Agenda# 0000128095 IFP ADVISORS, LLC HR 1/8/2020 101 6,125.00 4500200834 2/5/2020 RETIREMENT PLAN CONSULTING SERVICESQUARTERLY RETIREMENT PLAN 1/10/2020 AInvoices for BCC Approval 01.28.2020Page 1816.J.3.aPacket Pg. 2122Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodIFP ADVISORS, LLC Count 1IFP ADVISORS, LLC Total6,125.00$ 00642982 FT to FT-Pending BCC Agenda# 0000116738 ILONKA WASHBURN PAD 12/20/2019NCRP TRAVL EXP 183.63 12/25/2019 TRAVEL REIMBURSEMENT MILEAGE 10/5-12/18/2019 1/8/2020 AILONKA WASHBURN Count 1ILONKA WASHBURN Total183.63$ 00642944 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 12/31/2019 202032244 328.25 4700004123 1/28/2020 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATASHREDDING 1/8/2020 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 328.25$ 00644484 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 1/14/2020 01132020 16.44 1/19/2020 PER DIEM MILEAGE REIMBURSEMENT MILEAGE 12/16/2019 1/14/2020 CJAMES GARY MCALPIN Count 1JAMES GARY MCALPIN Total16.44$ 00640425 FT to FT-Pending BCC Agenda# 0000119395 JENNIFER LESLIE CM 12/20/2019 OPERA NAPLES 24.28 12/25/2019 MILEAGE REIMBURSEMENT FOR STAFF TRAVELMILEAGE 8/28-12/13/19 12/26/2019 CJENNIFER LESLIE Count 1JENNIFER LESLIE Total24.28$ 00645067 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 1/9/2020 TRAVEL FT.MYERS 147.78 1/14/2020 TRAVEL REIMBURSEMENT MILEAGE 12/02-12/16/2019 1/15/2020 AJESSE LENAHAN Count 1JESSE LENAHAN Total147.78$ 00642664 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SW 1/4/2020 S1-2020-1 3,480.00 4500197848 2/1/2020 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING 1/7/2020 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total 3,480.00$ 00635370 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/26/2019 703854 113.47 4500199788 12/24/2019 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE AGREEMENT 12/3/2019 A00640457 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 12/26/2019 706936 98.56 4500199149 1/23/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 12/26/2019 A00640472 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/2019 707333 120.99 4500198742 1/23/2020 SUPPORT OPERATION OF CHS LEASE AGREEMENT 12/26/2019 A00640473 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/2019 707335 120.99 4500198742 1/23/2020 SUPPORT OPERATION OF CHS LEASE AGREEMENT 12/26/2019 A00640474 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/2019 707327 120.99 4500198742 1/23/2020 SUPPORT OPERATION OF CHS LEASE AGREEMENT 12/26/2019 A00640493 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 12/26/2019707227 413.03 4500199328 1/23/2020 COPIER LEASE AND COPY CHARGES X COPIES 12/26/2019 A00640494 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 12/26/2019707226 204.51 4500199328 1/23/2020 COPIER LEASE AND COPY CHARGES LEASE AGREEMENT 12/26/2019 A00640522 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/2019 707334 0.10 4500198742 1/23/2020 SUPPORT OPERATION OF CHS X COPIES 12/27/2019 A00640523 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/2019 707336 49.27 4500198742 1/23/2020 SUPPORT OPERATION OF CHSX COPIES 12/27/2019 A00640534 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/2019 707651 129.94 4500198742 1/23/2020 SUPPORT OPERATION OF CHS LEASE AGREEMENT 12/27/2019 A00641239 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/30/2019 707717 125.85 4500199768 1/27/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 12/31/2019 A00641242 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 12/30/2019 707787 7.60 4500198439 1/27/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 12/31/2019 A00641246 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/30/2019 707719 9.13 4500199763 1/27/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 12/31/2019 A00641249 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/30/2019 707718 29.65 4500199763 1/27/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE AGREEMENT 12/31/2019 A00641257 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 12/30/2019 707796 63.19 4500199001 1/27/2020 COPY CHARGES FOR OFFICE X COPIES 12/31/2019 A00641278 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 12/30/2019 707785 16.24 4500198439 1/27/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 12/31/2019 A00641279 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 12/30/2019 707784 120.99 4500198439 1/27/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE AGREEMENT 12/31/2019 A00641283 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/30/2019 707716 160.43 4500199768 1/27/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE AGREEMENT 12/31/2019 A00641285 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR12/30/2019 707795 132.94 4500199000 1/27/2020 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE AGREEMENT 12/31/2019 A00641289 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 12/30/2019 707777 195.84 4500199037 1/27/2020 FOR USE IN DAILY OPERATIONS X COPIES 12/31/2019 A00641290 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 12/30/2019 707786 120.99 4500198439 1/27/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE AGREEMENT 12/31/2019 A00642833 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 1/6/2020 708656 0.18 4500199265 2/3/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 1/8/2020 A00643414 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/2019 707332 158.86 4500198742 1/23/2020 SUPPORT OPERATION OF CHS X COPIES 1/9/2020 A00643415 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/2019 707331 120.99 4500198742 1/23/2020 SUPPORT OPERATION OF CHS LEASE AGREEMENT 1/9/2020 A00643416 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/2019 707330 132.72 4500198742 1/23/2020 SUPPORT OPERATION OF CHS X COPIES 1/9/2020 A00643417 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/2019 707329 120.99 4500198742 1/23/2020 SUPPORT OPERATION OF CHS LEASE AGREEMENT 1/9/2020 A00643418 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/2019 707328 94.27 4500198742 1/23/2020 SUPPORT OPERATION OF CHSX COPIES 1/9/2020 A00643579 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 1/8/2020 708930 5.86 4500198112 2/5/2020 COPIERS FOR DAILY OPERATIONSX COPIES 1/10/2020 A00643580 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 1/8/2020 708913 120.99 4500199000 2/5/2020 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE AGREEMENT 1/10/2020 A00643581 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 1/8/2020 708974 91.92 4500198525 2/5/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSX COPIES 1/10/2020 A00643582 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 1/8/2020708976 268.56 4500199719 2/5/2020 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESX COPIES 1/10/2020 A00643584 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/8/2020 708963 98.63 4500199745 2/5/2020 MONTHLY COPIER LEASE AND COPY OVERAGELEASE AGREEMENT 1/10/2020 A00643585 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 1/8/2020708931 67.53 4500199265 2/5/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE AGREEMENT 1/10/2020 A00643587 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/8/2020 708883 113.47 4500198987 2/5/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE AGREEMENT 1/10/2020 A00643588 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 1/8/2020 708999 113.47 4500199445 2/5/2020 PRODUCE COPIES OF DOCUMENTS FOR 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OFFICE X COPIES 1/10/2020 A00643595 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 1/8/2020 708938 189.64 4500198113 2/5/2020 COPIER FOR DAILY OPERATIONS X COPIES 1/10/2020 A00643596 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 1/8/2020 708972 159.39 4500198525 2/5/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSX COPIES 1/10/2020 A00643598 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 1/8/2020 708862 802.66 4500199815 2/5/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 1/10/2020 A00643599 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 1/8/2020 708971 160.43 4500198525 2/5/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSLEASE AGREEMENT 1/10/2020 A00643600 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 1/8/2020 708929 110.38 4500198112 2/5/2020 COPIERS FOR DAILY OPERATIONS LEASE AGREEMENT 1/10/2020 A00643602 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 1/8/2020 708861 179.39 4500199815 2/5/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE AGREEMENT 1/10/2020 A00643603 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 1/8/2020 708937 407.94 4500198113 2/5/2020 COPIER FOR DAILY OPERATIONS LEASE AGREEMENT 1/10/2020 A00643604 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 1/8/2020 708940 16.80 4500198114 2/5/2020 COPIER FOR DAILY OPERATIONSX COPIES 1/10/2020 A00643605 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 1/8/2020 708906 36.80 4500199159 2/5/2020 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 1/10/2020 A00643606 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/8/2020 708964 26.70 4500199745 2/5/2020 MONTHLY COPIER LEASE AND COPY OVERAGEX COPIES 1/10/2020 A00643607 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/8/2020 708911 133.06 4500199713 2/5/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE AGREEMENT 1/10/2020 A00643608 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 1/8/2020 708939 175.70 4500198114 2/5/2020 COPIER FOR DAILY OPERATIONS LEASE AGREEMENT 1/10/2020 A00643609 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 1/8/2020 708905 160.43 4500199159 2/5/2020 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE AGREEMENT 1/10/2020 A00643610 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/8/2020 708884 81.62 4500198987 2/5/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 1/10/2020 A00643611 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 1/8/2020 708956 142.36 4500198084 2/5/2020 FOR USE IN DAILY OPERATIONS X COPIES 1/10/2020 A00643612 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 1/8/2020 709000 136.41 4500199445 2/5/2020 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 1/10/2020 A00643613 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 1/8/2020 708910 74.36 4500199541 2/5/2020 FOR USE IN DAILY OPERATIONSX COPIES 1/10/2020 A00643614 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 1/8/2020 708973 160.43 4500198525 2/5/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSLEASE AGREEMENT 1/10/2020 A00643615 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/8/2020708983 108.17 4500199384 2/5/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE AGREEMENT 1/10/2020 A00643616 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 1/8/2020 708866 110.38 4500198550 2/5/2020 TO PROMOTE ECON. 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2/10/2020 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 1/14/2020 A00644220 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 1/13/2020 709667 133.71 4500190980 2/10/2020 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE AGREEMENT 1/14/2020 A00644221 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 1/13/2020 709773 209.64 4500199572 2/10/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 1/14/2020 A00644222 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/13/2020709649 98.63 4500199299 2/10/2020 COPIER LEASE AND OVERAGELEASE AGREEMENT 1/14/2020 A00644224 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/13/2020 709722 125.77 4500199471 2/10/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 1/14/2020 A00644225 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 1/13/2020 709712 229.83 4500198702 2/10/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE AGREEMENT 1/14/2020 A00644226 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/13/2020 709723 3.00 4500199471 2/10/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 1/14/2020 A00644227 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 1/13/2020 709628 2.08 4500198129 2/10/2020 FOR DAILY OPERATIONS X COPIES 1/14/2020 A00644228 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 1/13/2020709636 3.98 4500199265 2/10/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 1/14/2020 A00644229 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 1/13/2020 709711 267.53 4500198784 2/10/2020 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 1/14/2020 A00644230 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/13/2020 709479 30.00 4500199471 2/10/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 1/14/2020 A00644231 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 1/13/2020 709746 158.23 4500199634 2/10/2020 COPIER FOR IMPACT FEE SECTION LEASE AGREEMENT 1/14/2020 A00644232 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/13/2020 709654 116.09 4500198981 2/10/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 1/14/2020 AInvoices for BCC Approval 01.28.2020Page 2016.J.3.aPacket Pg. 2124Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00644233 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/13/2020 709724 97.88 4500199471 2/10/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 1/14/2020 A00644234 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL1/13/2020 709458 43.80 4500198335 2/10/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 1/14/2020 A00644235 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 1/13/2020 709647 142.66 4500200048 2/10/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSLEASE AGREEMENT 1/14/2020 A00644236 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/13/2020 709701 122.40 4500198831 2/10/2020 TO PROVIDE THE PARK WITH A COPY MACHINE SERVICELEASE AGREEMENT 1/14/2020 A00644238 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 1/13/2020 709771 133.48 4500199572 2/10/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 1/14/2020 A00644239 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 1/13/2020 709747 141.96 4500199634 2/10/2020 COPIER FOR IMPACT FEE SECTION X COPIES 1/14/2020 A00644240 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 1/13/2020 709648 23.86 4500200048 2/10/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSX COPIES 1/14/2020 A00644241 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/13/2020 709653 132.94 4500198981 2/10/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE AGREEMENT 1/14/2020 A00644242 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA1/13/2020 709478 1,008.72 4500199265 2/10/2020PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 1/14/2020 A00644243 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC 1/13/2020 709383 85.41 4500198968 2/10/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESX COPIES 1/14/2020 A00644244 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 1/13/2020 709772 132.94 4500199572 2/10/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE AGREEMENT 1/14/2020 A00644245 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 1/13/2020709635 53.18 4500199265 2/10/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE AGREEMENT 1/14/2020 A00644246 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/13/2020 709744 91.09 4500199765 2/10/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE AGREEMENT 1/14/2020 A00644247 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 1/13/2020 709608 17.12 4500200645 2/10/2020 COPIERS USED TO SUPPORT DAS OPERATIONSX COPIES 1/14/2020 A00644248 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 1/13/2020 709610 24.04 4500200645 2/10/2020 COPIERS USED TO SUPPORT DAS OPERATIONSX COPIES 1/14/2020 A00644249 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/13/2020709650 24.57 4500199299 2/10/2020 COPIER LEASE AND OVERAGEX COPIES 1/14/2020 A00644250 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/13/2020 709480 308.92 4500199471 2/10/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 1/14/2020 A00644251 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 1/13/2020 709770 132.94 4500199572 2/10/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE AGREEMENT 1/14/2020 A00644252 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 1/13/2020 709374 21.22 4500198283 2/10/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 1/14/2020 A00644253 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL1/13/2020 709530 36.54 4500198372 2/10/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 1/14/2020 A00644254 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/13/2020 709726 141.60 4500199471 2/10/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 1/14/2020 A00644255 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/13/2020 709745 33.15 4500199765 2/10/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 1/14/2020 A00644256 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 1/13/2020 709609 160.43 4500200645 2/10/2020 COPIERS USED TO SUPPORT DAS OPERATIONSLEASE AGREEMENT 1/14/2020 A00644257 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/13/2020 709727 19.20 4500199471 2/10/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 1/14/2020 A00644259 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 1/13/2020 709563 5.30 4500199226 2/10/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 1/14/2020 A00644260 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 1/13/2020 709713 176.22 4500198702 2/10/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 1/14/2020 A00644261 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/13/2020 709725 12.12 4500199471 2/10/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 1/14/2020 A00645370 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 1/20/2020 710460 159.48 4500199791 2/17/2020 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES1/14/202-2/13/2020 LEASE 1/21/2020 A00645372 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/20/2020710419 84.70 4500199384 2/17/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 12/10/19-01/9/20 1/21/2020 A00645374 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 1/20/2020 710192 32.49 4500199226 2/17/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES1/15/2020-2/14/2020 LEASE 1/21/2020 A00645375 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 1/20/2020 710241 103.74 4500199226 2/17/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 12/19-19-1/18/20 1/21/2020 A00645377 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 1/20/2020 710479 58.26 4500199568 2/17/2020 PROVIDE DOCUMENTS TO STAFF MEMBERS.X COPIES 12/19-19-1/18/20 1/21/2020 A00645381 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/20/2020 710389 0.16 4500199471 2/17/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 12/17/19-1/16/20 1/21/2020 A00645384 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/20/2020710418 144.87 4500199384 2/17/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUD1/10/2020-2/9/2020 LEASE 1/21/2020 A00645385 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL1/20/2020 710079 8.86 4500199777 2/17/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/15/19-1/14/20 1/21/2020 A00645386 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/20/2020 710388 24.98 4500199471 2/17/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH1/17/2020-2/16/2020 LEASE 1/21/2020 AInvoices for BCC Approval 01.28.2020Page 2116.J.3.aPacket Pg. 2125Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00645389 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 1/20/2020 710478 120.99 4500199568 2/17/2020 PROVIDE DOCUMENTS TO STAFF MEMBERS.1/19/2020-2/18/2020 LEASE 1/21/2020 A00645392 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 1/20/2020 710461 158.41 4500199791 2/17/2020 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 12/14/19-1/13/20 1/21/2020 A00645393 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/20/2020 710391 60.01 4500199471 2/17/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 12/20/19-1/19/20 1/21/2020 A00645394 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/20/2020 710390 277.33 4500199471 2/17/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTH1/20/2020-2/19/2020 LEASE 1/21/2020 A00645395 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 1/20/2020 710181 25.00 4500199226 2/17/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES1/20/2020-2/19/2020 LEASE 1/21/2020 AJM TODD COMPANY Count 120JM TODD COMPANY Total14,527.41$ 00644512 FT to FT-Pending BCC Agenda# 0000114465 JOHN EIFERT FLE 1/13/2020 01142020 140.00 1/18/2020 FLEET ITEM NEEDED TO MAINTAIN COUNTY VEHICLESREIMB-CDL PHYSICAL 1/14/2020 AJOHN EIFERT Count 1JOHN EIFERT Total140.00$ 00642686 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 12/24/2019 52553 16,299.07 4500201027 1/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTWELLFIELD PUMP 1/7/2020 C00642773 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 1/2/2020 52581 1,968.45 4500200368 2/1/2020 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSWTP RECLAIM PUMP 1/8/2020 C00642775 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL1/2/2020 52595 3,343.30 4500200822 2/1/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF CABLE TROLLEY 1/8/2020 C00642776 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL1/2/2020 52583 4,363.78 4500201049 2/1/2020 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONGLADES PUMP STATION PUMP #2 1/8/2020 C00643641 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL1/7/2020 52635 1,050.70 4500200444 2/6/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBAR SCREEN MOTOR 1/10/2020 C00643955 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 1/3/2020 52611 602.25 4500201271 2/2/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCOLLECTIONS ELBOW SAVERS 1/13/2020 C00643957 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL1/6/2020 52617 1,844.84 4500201113 2/5/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNWRF PUMP REPAIRS 1/13/2020 CJOHN MADER ENTERPRISES INC Count 7JOHN MADER ENTERPRISES INC Total 29,472.39$ 00643073 FT to FT-Pending BCC Agenda# 0000127251 JOHN SULLIVAN PAD 12/19/2019 FPTA CONF TRAVEL 87.00 12/24/2019 TRAVEL REIMBURSEMENT PER DIEM 12/4-12/6/2019 1/8/2020 CJOHN SULLIVAN Count 1JOHN SULLIVAN Total87.00$ 00639315 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 12/18/2019 13/20149700-192 7,987.76 4500190287 1/15/2020 DESIGN IMPROVEMENTS FOR PUBLIC FACILITY11/4-12/8/19 TIGER TAIL BEACH CONCESSION12/18/2019 P00640960 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 12/27/2019 4/20149700-229 2,373.16 4500197621 1/24/2020 TO MEANT PERMITTING REQUIREMENT11/11-12/15/19 STORMWATER MAINT FREEDOM PARK12/30/2019 P00643426 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/8/2020 2/20149700-232 2,178.00 4500200557 2/5/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/2-29/19 WM REPLACE US41 EAST1/9/2020 P00643427 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/8/2020 4/20149700-228 6,039.60 4500197622 2/5/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/2-29 GOODLAND & BELLAIRE WM REPLACE1/9/2020 P00643730 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/9/2020 7/20149700-224 23,490.84 4500196082 2/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/2-29 TELOG PRESSURE RECORDER 1/10/2020 P00643733 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 1/9/2020 8/20149700-219 775.50 4500194638 2/6/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/2-29/19 FDOT COORDINATION 1/10/2020 P00643734 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/9/2020 10/20149700-210 2,570.25 4500194501 2/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 12/29 CARICA PS WM IMPROV 1/10/2020 P00643764 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/9/2020 1/20149700-237 4,340.50 4500200999 2/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/12-29/19 MISC SUE SERVICES 1/10/2020 P00643774 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/9/2020 2/20149700-231 1,063.25 4500193257 2/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/2-29 LAKEWOOD FM AND PS 305.17 IMPROV1/10/2020 P00643778 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/9/2020 6/20149700-226 3,036.50 4500196909 2/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/2-29 SUNSHINE AND GREEN WM IMPROV1/10/2020 P00644504 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/13/2020 16/20149700-187 615.00 4500189228 2/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/2-12/29/19 OT PS AND FM IMPROV 1/14/2020 P00644505 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 1/13/2020 9/20149700-215 123.00 4500195199 2/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/2-12/29/19 ADMIN SERV FOR DIRECTIONAL DRILLS1/14/2020 P00644995 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/15/2020 8/20149700-222 5,589.00 4500195762 2/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/2-12/29/19 EAGLES LAKES MAINT/MONITORING1/15/2020 P00644998 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/15/2020 6/2149700-207 5,360.50 4500187713 2/12/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/29-12/29/19 SUE SERVICES FOR WW 1/15/2020 P00644999 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/15/2020 5/20149700-195 688.00 4500192568 2/12/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/2-12/29/19 SCRWTP HSP POWER SYSTEM IMPROV1/15/2020 P00645000 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/15/2020 9/20149700-193 869.50 4500187716 2/12/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/4-12/29/19 PS CONCEPTUAL ACCESS PLANNING1/15/2020 P00645001 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 1/15/2020 10/20149700-209 344.00 4500194505 2/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/2-12/29/19 SCRWTP PAVEMENT REHAB1/15/2020 P00645776 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 1/16/2020 14/20149700-192 228.00 4500190287 2/13/2020 DESIGN IMPROVEMENTS FOR PUBLIC FACILITY12/9-1/5/20 TIGER TAIL BEACH CONCESSION1/21/2020 PJOHNSON ENGINEERING INC Count 18JOHNSON ENGINEERING INC Total 67,672.36$ 00641051 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/27/2019 1044150 118.39 4500197870 1/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/30/2019 AInvoices for BCC Approval 01.28.2020Page 2216.J.3.aPacket Pg. 2126Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00641745 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/31/2019 1043539 13,405.31 4500197870 1/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/2/2020 A00642130 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/2/2020 1044239 87.30 4500197870 1/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2020 A00642151 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/3/2020 1044231 2,627.15 4500197870 1/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2020 A00642201 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/3/2020 1044298 156.82 4500197870 1/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2020 A00642202 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/3/2020 1044279 29.72 4500197870 1/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2020 A00642830 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/6/2020 1044329 30.35 4500197870 2/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2020 A00643103 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY AA1 12/30/2019 1044206 1,217.68 4500201206 1/27/2020 NEEDED FOR FUEL PUMP FOR FUEL SALESUPPLIES 1/8/2020 A00643124 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/8/2020 1044359 145.28 4500197870 2/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/9/2020 A00643293 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/8/2020 1044391 12.14 4500197870 2/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/9/2020 AJOHNSTONE SUPPLY Count 10JOHNSTONE SUPPLY Total17,830.14$ 00642300 FT to FT-Pending BCC Agenda# 0000104831 JON FLOMERFELT PUO 12/27/2019 01062020 16.001/1/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 1/30/20 1/6/2020 CJON FLOMERFELT Count 1JON FLOMERFELT Total16.00$ 00645066 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 1/9/2020 TRAVEL FT.MYERS 146.62 1/14/2020 MILEAGE REIMBURSEMENT MILEAGE 12/02-12/16/2019 1/15/2020 AJORGE PARRA Count 1JORGE PARRA Total146.62$ 00645240 FT to FT-Pending BCC Agenda# 0000109391 JOSHUA BAUER PUO 1/3/2020 NAPLES TO WPB 146.001/8/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB 1/16/2020 CJOSHUA BAUER Count 1JOSHUA BAUER Total146.00$ 00638559 FT to FT-Pending BCC Agenda# 0000128116 JTB DIRECT MARKETING, INC PBD 11/22/2019 69762 934.73 4500199692 12/22/2019 WATER MANAGEMENT CHEMICALS TO TREAT LAKES AND PONDSCHEMICALS TO TREAT 12/16/2019 CJTB DIRECT MARKETING, INC Count 1JTB DIRECT MARKETING, INC Total 934.73$ 00645223 FT to FT-Pending BCC Agenda# 0000124474 JUSTIN LOBB AA1 1/14/2020 REIMB ICE 29.85 1/19/2020 REIMB FOR ICE FOR CUSTOMER 1/16/2020CJUSTIN LOBB Count 1JUSTIN LOBB Total29.85$ 00642854 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 12/27/2019 EMP ORIENT TRVL 8.96 1/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 12/27/2019 1/8/2020 AKAREN KOCSES Count 1KAREN KOCSES Total8.96$ 00643440 FT to FT-Pending BCC Agenda# 0000127581KARI HODGSON PUO 10/10/201901082020 248.00 10/15/2019 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 5/17-5/22/2020 1/9/2020 AKARI HODGSON Count 1KARI HODGSON Total248.00$ 00643154 FT to FT-Pending BCC Agenda# 0000122900 KELLEY STIFFLER PLLC RM 1/7/2020 12765 297.50 4500201327 2/6/2020 OBTAIN LEGAL ADVICE ON CLAIMS BROUGHT AGAINST THE COUNTYFILE 1031-0001 8/28-12/6 1/9/2020 CKELLEY STIFFLER PLLC Count 1KELLEY STIFFLER PLLC Total297.50$ 00642866 FT to FT-Pending BCC Agenda# 0000125969KEY LOCKSMITH SERVICES LLC FM 10/23/20192679 527.44 4500198142 11/20/2019REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESVERTICAL RODS 1/8/2020 AKEY LOCKSMITH SERVICES LLC Count 1KEY LOCKSMITH SERVICES LLC Total 527.44$ 00643665 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 1/2/2020 2927 915.00 4500198549 1/30/2020 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVDEC 2018 BEE REMOVAL 1/10/2020 ALA APIARIES INC Count 1LA APIARIES INC Total915.00$ 00642237 FT to FT-Pending BCC Agenda# 0000104501 LAUREN BEARD TP 11/15/2019 01032020 52.00 11/20/2019PER DIEM REIMBURSEMENT FOR TRAVEL 11/12-11/14/19PER DIEM 11/12-11/14/2019 1/6/2020 CLAUREN BEARD Count 1LAUREN BEARD Total52.00$ 00639171 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 12/17/2019 9307250550 219.61 4500199377 1/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEZ-CLIP SPLICER 12/18/2019 C00639944 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 12/20/2019 9307261418 678.51 4500199377 1/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC ITEMS 12/23/2019 C00639945 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 12/20/2019 9307261417 458.88 4500199377 1/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC ITEMS 12/23/2019 C00642269 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 1/3/2020 9307279527 68.75 4500199377 2/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET SUPPLIES 1/6/2020 C00643911 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 1/10/2020 9307297199 995.84 4500199377 2/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 1/13/2020 C00643912 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 1/10/2020 9307297198 540.48 4500199377 2/9/2019 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 1/13/2020 C00643913 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 1/10/2020 9307297197 838.49 4500199377 2/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 1/13/2020 C00644289 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 1/13/2020 9307301087 156.97 4500199377 2/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 1/14/2020 CLAWSON PRODUCTS INC Count 8LAWSON PRODUCTS INC Total 3,957.53$ Invoices for BCC Approval 01.28.2020Page 2316.J.3.aPacket Pg. 2127Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00641503 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/31/2019 1578536 480.72 4500198483 1/30/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEPINEPHRINE 1MG 12/31/2019 C00642704 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 1/6/2020 1582433 94.00 4500198483 2/5/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSCUFF BLOOD PRESSURE REUSABLE 1/7/2020 C00643387 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 1/9/2020 1586193 297.78 4500198483 2/8/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSSOLUTION SODIUM CHLORIDE 1/9/2020 C00645045 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 1/15/2020 1591617 231.00 4500198483 2/14/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEPINEPHRINE INJECTION USP 1/15/2020 CLEESAR INC Count 4LEESAR INC Total1,103.50$ 00644464 FT to FT-Pending BCC Agenda# 0000123355 LESLIES POOLMART INC PAD 1/13/2020 03021-01-020414 480.00 4500199412 2/12/2020 TO KEEP COUNTY POOLS WITHIN COMPLIANCE FOR GUEST SAFETYKIT ACID (4X1 NO DEP 29-3 1/14/2020 CLESLIES POOLMART INC Count 1LESLIES POOLMART INC Total 480.00$ 00643354 FT to FT-Pending BCC Agenda# 0000128235 LINDA BAKKO LIB 1/6/2020 01092020 27.11 1/11/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 12/04/2019 1/9/2020 CLINDA BAKKO Count 1LINDA BAKKO Total27.11$ 00642009 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 12/20/201960966 610.60 4500198900 1/17/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMFLIGHTS FOR FAIRHURST/BIGGERS 1/3/2020 ALOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total 610.60$ 00638514 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT TP1 12/6/2019 3026 1,808.73 4500196430 1/5/2020 PROVIDE STREET & TRAFFIC SIGNS TO THE MSTUSTREET & TRAFFIC SIGNS 12/16/2019 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total 1,808.73$ 00636394 FT to FT-Pending BCC Agenda# 0000128228 MANABOUTWORLD INC TD 12/5/2019 1190 3,750.00 4500200830 12/5/2019 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM1/24/20 TRADESHOW LGBTQ 12/6/2019 AMANABOUTWORLD INC Count 1MANABOUTWORLD INC Total 3,750.00$ 00642290 FT to FT-Pending BCC Agenda# 0000126488 MARY LOUISE CHIAPPETTA SW 12/10/2019 15123 875.00 4500198412 1/9/2020 PROVIDE EDUCATION FOR COMMERCIAL VENDORS ON RECYCLING1/2 PG COLOR AD JAN/FEB 1/6/2020 CMARY LOUISE CHIAPPETTA Count 1MARY LOUISE CHIAPPETTA Total 875.00$ 00640915 FT to FT-Pending BCC Agenda# 0000127722 MASTER METER INC WM 12/18/2019 212137 1,500.00 4500201324 1/17/2020 PROVIDE ANNUAL SOFTWARE MAINT./SUPP TO METER SERVICES EQUIPMLINK VEHICLE READING SOFTWARE 12/29/2019 CMASTER METER INC Count 1MASTER METER INC Total1,500.00$ 00637883 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 12/11/2019 20867440 273.25 4500200050 1/8/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSLIQUID ARGON 12/12/2019 A00642176 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 1/2/2020 20992087 1,691.55 4500199824 2/1/2020 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE BULK LIQUID 1/6/2020 A00643212 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 1/8/2020 21010718 231.75 4500200050 2/5/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSLIQUID ARGON 1/9/2020 A00644957 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 1/14/2020 21033360 231.75 4500200050 2/11/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSLIQUID ARGON 1/15/2020 AMATHESON TRI GAS INC Count 4MATHESON TRI GAS INC Total 2,428.30$ 00644599 FT to FT-Pending BCC Agenda# 0000125575 MATHEW T SCHILLER FLE 1/10/2020 NAPLES TO MIAMI 17.00 1/15/2020 FLEET ITEM NEEDED TO MAINTAIN COUNTY VEHICLESPER DIEM 1/09/2020 1/14/2020 AMATHEW T SCHILLER Count 1MATHEW T SCHILLER Total17.00$ 00643576 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES CRA 1/9/2020196929-02 15,251.00 4500196929 2/6/2020 BAYSHORE DRIVE LANDSCAPE AND HARDSCAPE RENO MSTU.THRU 12/19/19 BAYSHORE DR1/9/2020 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total 15,251.00$ 00642173 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL1/2/2020 26164394 84.56 4500198623 1/30/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 1/6/2020 A00642285 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL1/3/2020 26310400 45.02 4500198542 1/31/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTHICK-WALL PLA 1/6/2020 A00643834 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL1/9/2020 27399614 60.72 4500198542 2/6/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 1/10/2020 A00643923 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL1/10/2020 27625212 140.24 4500198542 2/7/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 1/13/2020 AMCMASTER CARR SUPPLY COMPANY Count 4MCMASTER CARR SUPPLY COMPANY Total 330.54$ 00645061 FT to FT-Pending BCC Agenda# 0000125175 MEGA SPORTS EVENTS TD 1/15/2020 77 8,550.00 4500198920 2/14/2020 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSSOCCER TOURNAMENT 1/15/2020 CMEGA SPORTS EVENTS Count 1MEGA SPORTS EVENTS Total 8,550.00$ 00644788 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 1/3/2020 9986661696 74.10 4500190962 2/2/2020 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT65 BAGS OF ICE 1/15/2020 CInvoices for BCC Approval 01.28.2020Page 2416.J.3.aPacket Pg. 2128Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00644789 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 1/2/2020 9986650949 96.90 4500198266 2/1/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS85 BAGS OF ICE 1/15/2020 CMETRO ICE INC Count 2METRO ICE INC Total171.00$ 00643083 FT to FT-Pending BCC Agenda# 0000127677 MICHAEL PUPO GARICA PAD 12/19/2019 11/12/19-12/12/1 94.25 4500200223 12/19/2019 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT GGCC11/12-12/12 SERVICES 1/8/2020 CMICHAEL PUPO GARICA Count 1MICHAEL PUPO GARICA Total94.25$ 00642818 FT to FT-Pending BCC Agenda# 0000123410 MICHELLE PIRRE TD 1/6/2020PROM DEST WEDDIN 231.35 1/11/2020 PROMOTING TOURISM TRAVEL REIMB-1/03-1/06/20 1/8/2020 AMICHELLE PIRRE Count 1MICHELLE PIRRE Total231.35$ 00638963 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB12/16/2019 98352368 178.94 4500199187 1/13/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/17/2019 A00641548 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB12/30/2019 98412884 216.40 4500199187 1/27/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/31/2019 A00641549 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB12/30/2019 98412883 328.04 4500199187 1/27/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/31/2019 A00641550 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB12/30/2019 98412880 266.89 4500199187 1/27/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/31/2019 A00641551 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB12/30/2019 98412882 525.68 4500199187 1/27/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/31/2019 A00642168 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/2/2020 98427247 1,493.60 4500199187 1/30/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/6/2020 A00642170 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/2/2020 98427245 71.00 4500199187 1/30/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/6/2020 A00642286 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/3/2020 98430837 423.92 4500199187 1/31/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/6/2020 A00642798 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/6/2020 98441918 216.40 4500199187 2/3/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/8/2020 A00642799 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/6/2020 98441915 272.57 4500199187 2/3/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/8/2020 A00642800 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/6/2020 98441916 287.84 4500199187 2/3/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/8/2020 A00643150 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/8/2020 98448197 254.88 4500199187 2/5/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/9/2020 A00643152 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/8/2020 98448196 676.80 4500199187 2/5/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/9/2020 A00643827 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/9/2020 98449886 419.03 4500199187 2/6/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/10/2020 A00643921 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/10/2020 98453568 9.99 4500199187 2/7/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/13/2020 A00643922 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/10/2020 98453567 203.97 4500199187 2/7/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/13/2020 AMIDWEST TAPE EXCHANGE Count 16MIDWEST TAPE EXCHANGE Total 5,845.95$ 00643412 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 1/8/2020 20102 2,070.00 4500200814 2/5/2020 FOR EMERGENCY REPAIRS TO KEEP THE WELLS RUNNING SMOOTHLY.PARTIAL EMERG WELLS 34&41 1/9/2020 A00645057 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 1/13/2020 20101 9,282.65 4500198263 2/10/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG LONGSHORE LAKES 1/15/2020 AMITCHELL & STARK CONSTRUCTION CO IN Count 2MITCHELL & STARK CONSTRUCTION CO IN Total 11,352.65$ 00642864 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC MUS 12/18/2019 10022716 705.69 4500197683 1/15/2020 SUPPORT SERVICE DELIVERY MOBILE STORAGE 1/8/2020 AMOBILE MINI INC Count 1MOBILE MINI INC Total705.69$ 00640707 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PAD 1/1/2020 55083789 155.10 4500198876 1/31/2020 NEEDED TO PROVIDE ENTERTAINMENT/MUSIC TO PUBLIC AT SNF1/1/20-3/31/20 SERVICES 12/27/2019 CMUZAK LLC Count 1MUZAK LLC Total155.10$ 00642953 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 12/31/2019 78664 30.00 4500198455 1/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK12/17/19 20 GAL MED WASTE 1/8/2020 A00642955 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 12/31/2019 78663 30.00 4500198455 1/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK12/27/19 32 GAL MED WASTE 1/8/2020 A00642957 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2019 78592 30.00 4500197849 1/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS12/16/19 32 GAL MED WASTE 1/8/2020 A00642959 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2019 78591 150.00 4500197849 1/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS12/3&17&31/19 MED WASTE 1/8/2020 A00642961 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2019 78590 90.00 4500197849 1/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS12/9/19 32 GAL MED WASTE 1/8/2020 A00642964 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2019 78589 90.00 4500197849 1/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS12/10&24/19 96 GAL CARTS 1/8/2020 A00642966 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2019 78588 30.00 4500197849 1/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS12/13/19 96 GAL CART MED 1/8/2020 AInvoices for BCC Approval 01.28.2020Page 2516.J.3.aPacket Pg. 2129Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00642970 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2019 78587 30.00 4500197849 1/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS12/27/19 32 GAL MED WASTE 1/8/2020 AMWASTE INC Count 8MWASTE INC Total480.00$ 00642492 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 12/30/2019 21838617 3,956.82 4500197602 1/29/2020 SURGICAL EQUIPMENT FOR DAS CLINICAUTOCLAVE 2540M1/7/2020 CMWI VETERINARY SUPPLY CO Count 1MWI VETERINARY SUPPLY CO Total 3,956.82$ 00643419 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 11/13/2019 177617R 170.50 4500200706 12/11/2019 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSMAPLES RIDGE 1/9/2020 A00643420 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 10/17/2019 177040R 149.50 4500200706 11/14/2019 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSTEAK WOODS 1/9/2020 A00643499 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 1/9/2020 178479 86.50 4500200706 2/6/2020 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSFOUNDERS SQUARE 1/9/2020 AMY BLUEPRINTER INC Count 3MY BLUEPRINTER INC Total406.50$ 00643434 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6/10/2019 47287 1,900.80 4500198166 7/10/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 1/9/2020 C00643436 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 5/24/2019 47189 451.32 4500198166 6/23/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 1/9/2020 CNAPLES ARMATURE WORKS Count 2NAPLES ARMATURE WORKS Total 2,352.12$ 00642871 FT to FT-Pending BCC Agenda# 0000113094 NAPLES AUTO TRUCK VAN LLC TO2 11/13/2019 2418 1,450.00 4500199774 12/13/2019 PROTECT COUNTY EQUIPMENT AND TOOLS550 LEER 1/8/2020 CNAPLES AUTO TRUCK VAN LLC Count 1NAPLES AUTO TRUCK VAN LLC Total 1,450.00$ 00644579 FT to FT-Pending BCC Agenda# 0000127981 NATANEAL ROBLES FLE 1/10/2020 NAPLES TO MIAMI 17.00 1/15/2020 FLEET ITEM NEEDED TO MAINTAIN COUNTY VEHICLESPER DIEM 1/09/2020 1/14/2020 CNATANEAL ROBLES Count 1NATANEAL ROBLES Total17.00$ 00642874 FT to FT-Pending BCC Agenda# 0000113738 NATIONAL CINEMEDIA LLC SW 1/6/2020 INV-195275 2,206.36 4500198003 2/5/2020 PROMOTE SOLID WASTE COLLECTION& RECYCLING W/O CONTAMINATION12/27/19-1/23/20 ADS 1/8/2020 CNATIONAL CINEMEDIA LLC Count 1NATIONAL CINEMEDIA LLC Total 2,206.36$ 00641843 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL12/31/2019 07475078 26.32 4500198620 1/30/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 1/2/2020 C00644329 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 12/31/2019 07472232 13.72 4500199261 1/30/2020 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.HIGH PRESSURE 1/14/2020 C00644351 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 12/31/2019 07472237 14.65 4500200442 1/30/2020 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTHIGH PRESSURE 1/14/2020 C00644353 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 12/31/2019 07472234 131.63 4500198762 1/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHIGH/LOW PRESSURE 1/14/2020 CNEXAIR, LLC Count 4NEXAIR, LLC Total186.32$ 00643708 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 1/1/2020 9121340176 147.45 4500198521 1/29/2020 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY BUSINESS12-1-12/31/19 SERVICES 1/10/2020 A00643709 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 1/1/2020 9121340086 31.71 4500199475 1/29/2020 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER12-1-12/31/19 SERVICES 1/10/2020 A00643710 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 1/1/2020 9121339933 605.66 4500197440 1/29/2020 PUBLIC SAFETY - CONTINUITY OF OPERATIONS12-1-12/31/19 SERVICES 1/10/2020 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total 784.82$ 00643268 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL 1/7/2020 374058 106.00 4500199075 2/4/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLABORATORY SERVICES 1/9/2020 A00645406 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL1/10/2020 374228 106.50 4500198340 2/7/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SERVICES 1/21/2020 ANSI LAB SOLUTIONS INC Count 2NSI LAB SOLUTIONS INC Total 212.50$ 00643858 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 1/1/2020 H-0064041 2,000.00 4500200961 1/29/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USECONTENT - JAN-MARCH2020 1/10/2020 AOVERDRIVE INC Count 1OVERDRIVE INC Total2,000.00$ 00643860 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 1/9/2020 0159790-IN 99.68 4500199116 2/6/2020 PROVIDE METER SERVICE DEPT WITH TESTING AND CALIBRATIONMETER TESTING SERVICE 1/10/2020 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total99.68$ 00644362 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 1/10/2020489338 1,123.50 4500198568 2/9/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON PUMP 1/8/2020 1/14/2020 C00644616 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 1/10/2020 489342 823.90 4500198568 2/9/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON PUMP 1/7/2020 1/14/2020 CPALM BEACH TRUCKING LLC Count 2PALM BEACH TRUCKING LLC Total 1,947.40$ Invoices for BCC Approval 01.28.2020Page 2616.J.3.aPacket Pg. 2130Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00635211 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 11/25/2019 1252655 43.60 4500199104 12/23/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAG 5W30/SUPER PRO 5W30 12/3/2019 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total 43.60$ 00643265 FT to FT-Pending BCC Agenda# 0000128346PAPANEY & SONS LANDSCAPING ICR 1/8/2020 CC202001 1,000.00 4500200852 2/7/2020 HOLIDAY DECORATIONS FOR IMMOKALEE ZOCALO PLAZAHOLIDAY DECORATION 2019 1/9/2020 CPAPANEY & SONS LANDSCAPING Count 1PAPANEY & SONS LANDSCAPING Total 1,000.00$ 00642555 FT to FT-Pending BCC Agenda# 0000126218PAYROC LLCUB 12/31/2019 13641 74.85 4500199400 1/30/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESITRANSACT GATEWAY REVENUE 1/7/2020 CPAYROC LLC Count 1PAYROC LLC Total74.85$ 00642345 FT to FT-Pending BCC Agenda# 0000127150PEBBLEBROOK INC SS 1/3/2020 2019-11 1,582.00 4500198829 1/31/2020PRODIVE INDIGENT SERVICES PHARMACY PURCHASE- NOV.191/6/2020 A00644815 FT to FT-Pending BCC Agenda# 0000127150PEBBLEBROOK INC SS 1/13/2020 2019-10 1,231.19 4500198829 2/10/2020PRODIVE INDIGENT SERVICES PHARMACY PURCHASE- OCT.19 1/15/2020 APEBBLEBROOK INC Count 2PEBBLEBROOK INC Total2,813.19$ 00644784 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 1/13/2020 61492 353.00 4500198970 2/10/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 1/15/2020 APELUSO MOVERS INC Count 1PELUSO MOVERS INC Total353.00$ 00642018 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 1/1/2020 1040-11 37.00 4500198115 1/29/2020 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - DEC 2019 1/6/2020 APETER VORSATZ Count 1PETER VORSATZ Total37.00$ 00643500 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 1/7/2020 20573902 420.00 4500198254 2/4/2020 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 1/9/2020 APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total 420.00$ 00643406 FT to FT-Pending BCC Agenda# 0000122181 POWERDMS INC EMS 1/7/2020 32875 5,093.66 4500201253 2/4/2020 EMS POWERDMS TRAINING & POLICY ELEMENT FOR E-TRAINING/TESTINGSDMS-AS SOFTWARE/TRAINING 1/9/2020 APOWERDMS INC Count 1POWERDMS INC Total5,093.66$ 00641115 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/20/2019 1174406 172.02 4500198719 1/17/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/30/2019 A00641116 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/19/2019 1172937 187.88 4500198719 1/16/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/30/2019 A00643779 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/6/2020 1178230 281.82 4500198719 2/3/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/10/2020 APREFERRED MATERIALS INC Count 3PREFERRED MATERIALS INC Total 641.72$ 00644627 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 12/31/2019 10978 15,872.50 4500198420 1/28/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/3-12/31/19 SLUDGE HAULING 1/14/2020 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 15,872.50$ 00642271 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 1/3/2020 43830 1314 5.13 4500200263 1/31/2020 PROVIDE LANGUAGE TRANSLATION SERVICES12/1-12/31/19 SPANISH TRANSLATION 1/6/2020 APROPIO LS LLC Count 1PROPIO LS LLC Total5.13$ 00639837 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 12/19/2019 756553,871.50 4500197725 1/16/2020 PROFESSIONAL SERVICES FOR COUNTY PROJECT10/26-11/29/19 EMS 25 MEDIAN MODS 12/20/2019 A00639838 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 12/19/2019 75654147.00 4500194697 1/16/2020 PROFESSIONAL SERVICES FOR COUNTY PROJECT10/26/11/2/19 SHERIFF-GUN RANGE DRAINAGE12/20/2019 A00640985 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 12/27/2019 75721 8,835.00 4500193479 1/24/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/26-11/29/19 VANDERBILT DR ROAD DESIGN12/30/2019 A00644393 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 1/13/202075881 22,177.90 4500200809 2/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/5-12/27/19 PERMIT RENEWAL 1/14/2020 A00644395 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 1/13/2020 758792,706.50 4500194635 2/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/30-12/27/19 PS RESILIENCY SITE EVALS1/14/2020 A00644396 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 1/13/2020 758784,427.50 4500200549 2/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/30-12/27/19 ALLIGATOR ALLEY WM IMPROV1/14/2020 A00644397 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 1/13/2020 75877245.00 4500193951 2/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/30-12/27/19 ALLIGATOR ALLEY WM IMPROV1/14/2020 AQ GRADY MINOR & ASSOCIATES PA Count 7Q GRADY MINOR & ASSOCIATES PA Total 42,410.40$ 00643294 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT11/14/2019 71134 15,469.25 4500198148 12/12/2019 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE- PALM DR. EASEMENT 8" 1/9/2020 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 15,469.25$ 00642499 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/31/2019 S126571813.003 7,269.00 4500199333 1/28/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSHEV DT651H93S 93KVA 460D 1/7/2020 AREXEL USA INC Count 1REXEL USA INC Total7,269.00$ 00641787 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 12/31/2019 4781-REV 863.50 4500175794 1/28/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/21-11/27/19 NCWRF DEWATERING 1/2/2020 C00644475 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 1/13/2020 4799 2,950.00 4500192443 2/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/2-12/18/19 AIR BLOWER 1/14/2020 C00644476 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 1/13/2020 4798 1,811.00 4500175794 2/10/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/3-12/17/19 NCWRF DEWATERING 1/14/2020 CRKS CONSULTING ENGINEERS INC Count 3RKS CONSULTING ENGINEERS INC Total 5,624.50$ Invoices for BCC Approval 01.28.2020Page 2716.J.3.aPacket Pg. 2131Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00619007 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 9/18/2019 00403R 600.00 4500201335 10/18/2019 TO PROTECT PATRONS AT THE AQUATIC FACILITIESGOLDEN GATE POOL Q3 9/19/2019 C00639503 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 12/18/2019 00456R 250.00 4500199921 1/17/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREATHOR GUARD SYSTEM 12/19/2019 C00639504 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 12/18/2019 00457R 200.00 4500199921 1/17/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREATHOR GUARD SYSTEM 12/19/2019 CROBB PENTICO Count 3ROBB PENTICO Total1,050.00$ 00642856 FT to FT-Pending BCC Agenda# 0000127884 ROBERT D WILSON LIB 12/20/2019 NR TO HQ TRVL 18.70 12/25/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 12/11-12/12/2019 1/8/2020 AROBERT D WILSON Count 1ROBERT D WILSON Total18.70$ 00643521 FT to FT-Pending BCC Agenda# 0000105601 RUSSELL LONGWORTH PUO 1/6/2020 01082020 16.00 1/11/2020DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM-1/30/2020 1/9/2020 CRUSSELL LONGWORTH Count 1RUSSELL LONGWORTH Total16.00$ 00643497 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 1/3/2020 000047393 6,702.12 4500196498 1/31/2020 PROFESSIONAL SVCS REQUIRED FOR STUDY & TOPOGRAPHIC SURVEY11/24-12/21/19 VETERANS MEMORIAL BLVD1/9/2020 ARWA INC Count 1RWA INC Total6,702.12$ 00643082 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 12/19/2019 2796 61.50 4500198834 12/19/2019 TO PROVIDE OPERATING EQUIPMENT/FOOD FOR FEE BASED PROGRAMSSUPPLIES 1/8/2020 C00644442 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 10/22/2019 3473866501-001 148.06 4500199256 10/22/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 1/14/2020 CSAMS CLUB DIRECT Count 2SAMS CLUB DIRECT Total209.56$ 00645238 FT to FT-Pending BCC Agenda# 0000119706 SCOTT HAMILTON PUO 1/3/2020 NAPLES TO WPB 146.00 1/8/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMB 1/16/2020 CSCOTT HAMILTON Count 1SCOTT HAMILTON Total146.00$ 00643847 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 11/30/2019 CL16963 7,677.97 4500198516 12/28/2019 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS11/16-11/30 FLEET FUEL 1/10/2020 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 7,677.97$ 00642649 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 12/18/2019 83750 475.00 4500197999 1/17/2020 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWINGPINESIDE LANE 1/7/2020 C00643568 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 12/23/2019 83751 1,249.50 4500197999 1/22/2020 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWINGGOLDEN GATE PARKWAY 1/9/2020 C00643569 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 12/18/2019 83747R 477.80 4500197999 1/17/2020 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWINGPINESIDE LANE 1/9/2020 C00643570 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 12/23/2019 83752 619.00 4500197999 1/22/2020 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWING41ST STREET SW 1/9/2020 CSHENANDOAH GENERAL CONSTRUCTION Count 4SHENANDOAH GENERAL CONSTRUCTION Total 2,821.30$ 00637560 FT to FT-Pending BCC Agenda# 0000127220 SIDDH INC SS 12/10/2019 NOVEMBER 2019 400.00 4500199752 1/9/2020 PROVIDE INDIGENT SERVICES NOVEMBER 2019 SERVICES 12/11/2019 C00637561 FT to FT-Pending BCC Agenda# 0000127220 SIDDH INC SS 12/10/2019 OCTOBER 2019 400.00 4500199752 1/9/2020 PROVIDE INDIGENT SERVICES OCTOBER 2019 SERVICES 12/11/2019 CSIDDH INC Count 2SIDDH INC Total800.00$ 00643355 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 12/19/2019 45030 115.00 4500200888 1/18/2020 DIRECTORY SIGNS NEEDED AT PARKS ROVER RUN SIGN 1/9/2020 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total 115.00$ 00635959 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCHTD 12/4/2019 462459 1,912.50 4500199518 1/1/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMQUARTERLY REPORT 12/4/2019 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total 1,912.50$ 00643379 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 1/10/2020 1607066 5,627.00 4500196816 2/7/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/30-1/03/20 ASSET COSTING PHASE 2 1/9/2020 A00643380 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 1/10/2020 1607065 7,158.00 4500197165 2/7/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/30/19-1/3/20 GIS MISSING LATERAL IDENTIFICATION1/9/2020 A00643381 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT1/10/2020 1607064 12,853.50 4500195449 2/7/2020 PROVIDE DATA COLLECTION SERVICES FOR THE EAM PROGRAMTO 1/03/20 GOVNT CENTER DATA COLLECTION1/9/2020 ASTANTEC CONSULTING SERVICES INC Count 3STANTEC CONSULTING SERVICES INC Total 25,638.50$ 00639394 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/13/2019 214813 42.77 4500200509 1/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00639395 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/13/2019 214810 21.99 4500200509 1/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00639396 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/13/2019 214799 27.98 4500200509 1/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00639397 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/13/2019 214795 29.78 4500200509 1/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00639398 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/13/2019 214794 33.97 4500200509 1/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00639399 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/12/2019 214773 27.98 4500200509 1/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 CInvoices for BCC Approval 01.28.2020Page 2816.J.3.aPacket Pg. 2132Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00639400 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/12/2019 214769 40.97 4500200509 1/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00639401 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/12/2019 214745 83.96 4500200509 1/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00639402 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/12/2019 214739 27.98 4500200509 1/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00639403 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/11/2019 214708 27.98 4500200509 1/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00639404 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/11/2019 214705 40.97 4500200509 1/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00639405 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/11/2019 214697 38.16 4500200509 1/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00639406 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/11/2019 214688 27.98 4500200509 1/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00639407 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/10/2019 214651 21.99 4500200509 1/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00639408 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/10/2019 214644 53.36 4500200509 1/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00639409 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/10/2019 214642 27.98 4500200509 1/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00639410 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/10/2019 214629 29.78 4500200509 1/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00639411 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/10/2019 214612 27.98 4500200509 1/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00639412 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/9/2019 214546 27.98 4500200509 1/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00639413 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/9/2019 214540 70.97 4500200509 1/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00639414 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/12/2019 4772 55.76 4500200509 1/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/18/2019 C00642508 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2020 5619 33.97 4500200509 2/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642509 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2020 5618 33.97 4500200509 2/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642510 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/30/2019 5443 59.95 4500200509 1/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642511 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2020 215953 53.96 4500200509 2/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642512 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2020 215887 27.98 4500200509 2/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642513 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2020 215877 59.95 4500200509 2/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642514 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2020 215859 33.97 4500200509 2/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642515 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/31/2019 215716 21.99 4500200509 1/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642516 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/30/2019 215664 33.97 4500200509 1/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642517 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/30/2019 215660 27.98 4500200509 1/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642518 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/30/2019 215615 27.98 4500200509 1/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642519 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/20/2019 215247 29.78 4500200509 1/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642531 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/20/2019 215231 27.98 4500200509 1/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642533 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/18/2019 215122 33.97 4500200509 1/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642535 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/18/2019 215095 53.96 4500200509 1/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642538 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/17/2019 215070 83.96 4500200509 1/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642539 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/17/2019 215065 29.78 4500200509 1/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642540 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/17/2019 215055 27.98 4500200509 1/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642541 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/17/2019 215036 21.99 4500200509 1/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642542 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/17/2019 215033 21.99 4500200509 1/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642543 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/17/2019 215029 96.95 4500200509 1/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642544 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/17/2019 215023 29.78 4500200509 1/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642545 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/17/2019 215022 27.98 4500200509 1/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642546 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/17/2019 215020 24.99 4500200509 1/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642547 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/16/2019 214974 29.78 4500200509 1/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 CInvoices for BCC Approval 01.28.2020Page 2916.J.3.aPacket Pg. 2133Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00642548 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE12/16/2019 214965 27.98 4500200509 1/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642549 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2020 1291 38.16 4500200509 2/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642551 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2020 1272 29.78 4500200509 2/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 C00642552 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/2/2020 1224 26.18 4500200509 2/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/7/2020 CSUNSHINE LUBES LLC Count 50SUNSHINE LUBES LLC Total1,866.91$ 00644871 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 12/27/2019 01142020 82.44 1/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 12/11-12/26/2019 1/15/2020 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total82.44$ 00641229 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 12/20/2019 I3366 29.45 4500200534 1/19/2020 HD STANDARDS FOR HEATING/COOLING POOLSWIRING PROBLEM 12/31/2019 C00641230 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 12/20/2019 I3365 98.00 4500200534 1/19/2020 HD STANDARDS FOR HEATING/COOLING POOLSSERVICE CALL 12/31/2019 CSYMBIONT SERVICE CORP Count 2SYMBIONT SERVICE CORP Total 127.45$ 00643091 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 1/7/2020 300104 217.90 4500198290 2/4/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/8/2020 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total217.90$ 00642486 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 12/13/2019 1394959 318.78 4500198103 1/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 1/7/2020 A00642487 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 12/27/2019 26086 170.26 4500198103 1/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 1/7/2020 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total 489.04$ 00638990 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/16/2019 6917-5 53.94 4500198703 1/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/17/2019 A00639157 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/17/2019 6995-1 97.93 4500198703 1/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/18/2019 A00639163 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/17/2019 6963-9 165.10 4500198703 1/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/18/2019 A00639801 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/19/2019 7043-9 315.00 4500197963 1/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/20/2019 A00639802 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/19/2019 7816-4 121.67 4500190449 1/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/20/2019 A00639939 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY PAD 12/20/2019 7100-7 206.28 4500199799 1/17/2020 MAINTENANCE OF PARKS PAINT AND SUPPLIES 12/23/2019 A00639940 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/20/2019 6476-0 1,286.78 4500197963 1/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/23/2019 A00640935 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/26/2019 8616-9 29.41 4500198703 1/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/30/2019 A00640936 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/26/2019 7261-7 351.94 4500197963 1/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 12/30/2019 ATHE SHERWIN WILLIAMS COMPANY Count 9THE SHERWIN WILLIAMS COMPANY Total 2,628.05$ 00645573 FT to FT-Pending BCC Agenda# 0000120723 THERESA SCHOBER LIB 12/20/2019 01172020 51.24 12/25/2019 TRAVEL REIMB 1/21/2020 ATHERESA SCHOBER Count 1THERESA SCHOBER Total51.24$ 00643953 FT to FT-Pending BCC Agenda# 0000124882 THERMO ELECTRON NORTH AMERICA LLC PC 1/7/2020 9020977196 1,235.18 4500199114 2/4/2020 MAINTENANCE OF EQUIPMENT FOR TESTING OF WATER SAMPLINGSMAINTENANCE OF EQUIPMENT 1/13/2020 ATHERMO ELECTRON NORTH AMERICA LLC Count 1THERMO ELECTRON NORTH AMERICA LLC Total 1,235.18$ 00641128 FT to FT-Pending BCC Agenda# 0000103028 THOMAS SCIENTIFIC INC WTL 12/27/2019 1785155 4,912.48 4500200620 1/26/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCBART TESTING 12/30/2019 CTHOMAS SCIENTIFIC INC Count 1THOMAS SCIENTIFIC INC Total 4,912.48$ 00644136 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO212/31/2019 11434 1,285.00 4500194545 1/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/1-12/31/19 WEBCDMS CRA 1/13/2020 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 1,285.00$ 00642857 FT to FT-Pending BCC Agenda# 0000126586 TRACY WILLIAMS LIB 12/31/2019 HQ TO IMMOK TRVL 39.95 1/5/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 12/31/2019 1/8/2020 ATRACY WILLIAMS Count 1TRACY WILLIAMS Total39.95$ 00644507 FT to FT-Pending BCC Agenda# 0000119540 TRAFFIC SIGNAL CABLE TO2 1/7/2020 19-92 14,055.00 4500200632 2/6/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPERATIONS 1/14/2020 CTRAFFIC SIGNAL CABLE Count 1TRAFFIC SIGNAL CABLE Total 14,055.00$ 00645039 FT to FT-Pending BCC Agenda# 0000127607 TRAPEZE SOFTWARE GROUP INC TP1 1/10/2020 TLOGS0000000292 457.84 4500200171 2/7/2020 PROVIDE PRINTING PAPER FOR THE CAT BUS ELECTRONIC FARE BOXSUPPLIES 1/15/2020 ATRAPEZE SOFTWARE GROUP INC Count 1TRAPEZE SOFTWARE GROUP INC Total 457.84$ 00644148 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 1/7/2020 67635 2,307.00 4500196379 2/4/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/19 DEGAS BLOWER ROOM CORROSION1/13/2020 A00644149 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 1/7/2020 67632 658.00 4500192450 2/4/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/24-12/31/19 4 SCRWF TURBO BLOWERS1/13/2020 ATRC WORLDWIDE ENGINEERING INC Count 2Invoices for BCC Approval 01.28.2020Page 3016.J.3.aPacket Pg. 2134Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodTRC WORLDWIDE ENGINEERING INC Total 2,965.00$ 00643901 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTN 1/9/2020 3042552 6,503.60 4500201220 2/6/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/10/2020 ATRINOVA INC Count 1TRINOVA INC Total6,503.60$ 00642490 FT to FT-Pending BCC Agenda# 0000106531 TROPIC TRAILER WT 12/23/2019 113952 4,928.00 4500199434 1/22/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTUTILITY TRAILER 1/7/2020 CTROPIC TRAILER Count 1TROPIC TRAILER Total4,928.00$ 00641106 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC PBD 12/15/2019 1/15-6397 8,410.00 4500199944 1/12/2020 WATER QUALITY MONITORING IN CLAM BAY10/26-12/2/19 CLAM BAY WATER QUALITY TESTING12/30/2019 ATURRELL HALL & ASSOCIATES INC Count 1TURRELL HALL & ASSOCIATES INC Total 8,410.00$ 00642816 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 12/31/2019 TKZAED-2019-12 108.70 4500198526 1/28/2020 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSSMS MESSAGES 1/8/2020 ATWILIO INC Count 1TWILIO INC Total108.70$ 00640937 FT to FT-Pending BCC Agenda# 0000125957 TWYLA R LEIGH UEX 12/26/2019 12302019 112.00 12/31/2019 TO NETWORK WITH OTHER EXTENSION STAFF MEMBERSPER DIEM 12/30/2019 CTWYLA R LEIGH Count 1TWYLA R LEIGH Total112.00$ 00642291 FT to FT-Pending BCC Agenda# 0000113048 TYLER HORST PUO 12/27/2019 01062020 16.00 1/1/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 1/30/20 1/6/2020 CTYLER HORST Count 1TYLER HORST Total16.00$ 00643100 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 1/7/2020 71778986-00 96.15 4500197972 2/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 1/8/2020 A00643267 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 1/8/2020 71808109-00 78.12 4500197972 2/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 1/9/2020 A00643907 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 1/10/2020 71832294-00 5.80 4500197972 2/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 1/13/2020 AUNITED REFRIGERATION INC Count 3UNITED REFRIGERATION INC Total 180.07$ 00625838 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC DAS 10/18/2019 169874038-007 14,295.00 4500201266 11/17/2019 TEMPORARY A/C FOR DAS KENNELS EQUIPMENT RENTAL 10/22/2019 C00636574 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/6/2019 176862890 1,147.88 4500200710 1/5/2020TO PROVIDE LIGHTING DURING OUTSIDE EVENTRENTAL EQUIPMENT 12/9/2019 C00638698 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/9/2019 176887991-001 596.82 4500200710 1/8/2020 TO PROVIDE LIGHTING DURING OUTSIDE EVENTRENTAL EQUIPMENT 12/17/2019 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 16,039.70$ 00643059 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 1/3/2020 12257 214.00 4500198637 1/31/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 1/8/2020 A00643075 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 1/7/2020 12354 18.00 4500198637 2/4/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 1/8/2020 AUNITED UNIFORMS USA INC Count 2UNITED UNIFORMS USA INC Total 232.00$ 00644344 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL1/8/2020 109251 910.81 4500200825 2/5/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/14/2020 A00644345 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL1/8/2020 108958 484.29 4500201270 2/5/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPARTS 1/14/2020 AUSA BLUEBOOK Count 2USA BLUEBOOK Total1,395.10$ 00643459 FT to FT-Pending BCC Agenda# 0000124595VANESSA CAPORALE PUO 10/10/2019 01082020 248.00 10/15/2019DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 5/17-5/22/2020 1/9/2020 AVANESSA CAPORALE Count 1VANESSA CAPORALE Total248.00$ 00643106 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 9/24/2019 906277945REVISED 9,457.60 4500198577 9/24/2019 ATHLETIC EQUIPMENT AND SUPPLIES NEEDED FOR PROGRAMSSPORTS EQUIPMENT 1/8/2020 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 9,457.60$ 00643342 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 1/1/2020 OSV000001995706 1,026.00 4500198186 1/1/2020 GPS DEVICES TO TRACK COUNTY VEHICLES12/01/19-12/31/19 MONTHLY SERVICES 1/9/2020 CVERIZON CONNECT NWF INC Count 1VERIZON CONNECT NWF INC Total 1,026.00$ 00640797 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 12/21/2019 11000000061-906 140.24 4500198427 1/18/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 12/28/2019 A00642048 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 12/31/2019 11000000062-906 141.10 4500198427 1/28/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 1/6/2020 A00642049 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 12/31/2019 50000000059-906 150.00 4500198021 1/28/2020 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 1/6/2020 A00642050 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 12/31/2019 100000064-906 271.98 4500198187 1/28/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 1/6/2020 A00642051 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT12/31/2019 5900000011-906 285.99 4500199484 1/28/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTBOOTS 1/6/2020 A00642052 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 12/31/2019 430000032-906 150.00 4500200076 1/28/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 1/6/2020 AInvoices for BCC Approval 01.28.2020Page 3116.J.3.aPacket Pg. 2135Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00643330 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 1/4/2020 0200000087-906 264.74 4500198843 2/1/2020 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 1/9/2020 A00643331 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 1/4/2020 050000000118-906 123.24 4500200487 2/1/2020 PROTECTIVE FOOTWEAR FOR DAS STAFFBOOTS 1/9/2020 A00643332 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 1/4/2020 11000000063-906 150.00 4500198427 2/1/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 1/9/2020 A00643333 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 1/3/2020 400000125-906 144.49 4500198678 1/31/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 1/9/2020 A00644765 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 1/11/2020 710000035-906-1 150.00 4500198438 2/8/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 1/15/2020 A00644766 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 1/11/2020 670000034-906 114.74 4500198438 2/8/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 1/15/2020 A00644767 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 1/11/2020 660000153-906 260.49 4500198438 2/8/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 1/15/2020 A00644768 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 1/11/2020 0200000088-906 144.49 4500198843 2/8/2020 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 1/15/2020 A00644769 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 1/11/2020 0600000104-906-1 208.24 4500198634 2/8/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 1/15/2020 A00644770 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 1/11/2020 400000126-906 273.24 4500198678 2/8/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 1/15/2020 A00644771 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT1/11/2020 840000032-906 285.99 4500199484 2/8/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTBOOTS 1/15/2020 A00644772 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 1/11/2020 50000000060-906 716.47 4500198021 2/8/2020 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 1/15/2020 A00644773 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 1/11/2020 08000000292-906 135.99 4500198249 2/10/2020 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 1/15/2020 AVICS BOOT & SHOE INC Count 19VICS BOOT & SHOE INC Total 4,111.43$ 00642696 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/6/2020 15688 92.87 4500198917 2/3/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/7/2020 A00643237 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/8/2020 16018 126.72 4500198917 2/5/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/9/2020 A00644083 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/10/2020 16354 392.95 4500198917 2/7/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/13/2020 A00644523 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/13/2020 16535 548.03 4500198917 2/10/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/14/2020 A00644816 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/14/2020 16752 6.26 4500198917 2/11/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/15/2020 A00645112 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/15/2020 16913 6.26 4500198917 2/12/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/15/2020 A00645113 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/15/2020 16863 331.62 4500198917 2/12/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/15/2020 A00645576 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/30/2019 98961 50.07 4500198917 11/29/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/21/2020 AVICTORY LAYNE CHEVROLET Count 8VICTORY LAYNE CHEVROLET Total 1,554.78$ 00645138 FT to FT-Pending BCC Agenda# 0000128362 WADE COOPER LIB 1/15/2020 TRVL HILTON GARD 67.85 1/20/2020 TRAVEL REIMB 1/16/2020 CWADE COOPER Count 1WADE COOPER Total67.85$ 00643098 FT to FT-Pending BCC Agenda# 0000127250 WAYNE MUILENBURG PAD 12/19/2019 FPTA CONF TRAVEL 84.00 12/24/2019 TRAVEL REIMBURSEMENT PER DIEM 12/4-12/6/2019 1/8/2020 CWAYNE MUILENBURG Count 1WAYNE MUILENBURG Total84.00$ 00643586 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/6/2020 40933751 581.46 4500197843 2/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/10/2020 A00644333 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/8/2020 40934191 143.83 4500197843 2/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/14/2020 A00644334 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/9/2020 40934502 111.21 4500197843 2/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/14/2020 A00644420 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/10/2020 40934675 201.27 4500197843 2/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/14/2020 A00645322 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/13/2020 40934862 111.21 4500197843 2/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/17/2020 A00645323 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/13/2020 40934861 260.70 4500197843 2/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/17/2020 AWESCO TURF INC Count 6WESCO TURF INC Total1,409.68$ 00642250 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 1/3/2020 32459 447.35 4500199950 1/31/2020 PROVIDE UNIFORM PANTS FOR WATER DIST FIELD TECHSUNIFORMS 1/6/2020 A00642251 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 1/3/2020 32458 218.50 4500199950 1/31/2020 PROVIDE UNIFORM PANTS FOR WATER DIST FIELD TECHSUNIFORMS 1/6/2020 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total665.85$ 00635609 FT to FT-Pending BCC Agenda# 0000103835 WILLIAMS SCOTSMAN PAD 12/1/2019 7340741 284.56 4500198989 12/1/2019 TEMPORARY PARK RANGER OFFICE AT BAREFOOT BEACH12/1-12/30 RENT MOBILE OFFICE 12/3/2019 A00642166 FT to FT-Pending BCC Agenda# 0000103835 WILLIAMS SCOTSMAN PAD 1/1/2020 7423900 284.56 4500198989 1/1/2020 TEMPORARY PARK RANGER OFFICE AT BAREFOOT BEACH1/1/-1/30/20 RENT MOBILE OFFICE 1/6/2020 AWILLIAMS SCOTSMAN Count 2WILLIAMS SCOTSMAN Total569.12$ Invoices for BCC Approval 01.28.2020Page 3216.J.3.aPacket Pg. 2136Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00643961 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 1/10/2020 63566159 2,235.00 4500201358 2/9/2020 CHEMICALS FOR WATER MANAGEMENT OF LAKESTRIBUNE 2.5G 1/13/2020 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total 2,235.00$ 00644977 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 12/20/2019 F19801304-REV1 9,029.00 4500200226 1/17/2020 MAINTAIN THE PUD FACILITIES PM PROGRAM11/11-12/6/19 CEI PUBLIC UTILITIES 1/15/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 1WOOD ENVIRONMENT & INFRASTRUCTURE Total 9,029.00$ 00641393 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/30/2019 3556B02980 6,474.60 4500198545 1/29/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 12/31/2019 C00642761 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/31/2019 400977182 717.05 4500198545 1/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 1/8/2020 C00642762 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/31/2019 400977183 323.47 4500198545 1/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 1/8/2020 C00642763 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/31/2019 400977184 717.05 4500198545 1/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 1/8/2020 C00642764 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/31/2019 400977185 294.55 4500198545 1/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 1/8/2020 C00642765 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/31/2019 400977180 242.56 4500198545 1/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 1/8/2020 C00642766 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/31/2019 400977181 294.55 4500198545 1/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 1/8/2020 C00642767 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/31/2019 400977191 415.48 4500198545 1/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 1/8/2020 C00642768 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/31/2019 400977187 296.38 4500198545 1/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 1/8/2020 C00642769 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/31/2019 400977189 369.12 4500198545 1/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 1/8/2020 C00642780 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/31/2019 400977178 745.00 4500198545 1/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 1/8/2020 C00642781 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/31/2019 400977179 934.85 4500198545 1/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 1/8/2020 C00642782 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/31/2019 400977186 852.22 4500198545 1/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 1/8/2020 C00642783 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/31/2019 400977188 978.91 4500198545 1/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 1/8/2020 C00642784 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/31/2019 400977190 650.31 4500198545 1/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 1/8/2020 C00643762 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 1/9/2020 3556B03697 6,633.80 4500201291 2/8/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/10/2020 CXYLEM WATER SOLUTIONS USA INC Count 16XYLEM WATER SOLUTIONS USA INC Total 20,939.90$ 00642708 FT to FT-Pending BCC Agenda# 0000127212YASMITH YIDI TD 12/18/2019 01062020 9.27 12/23/2019 PROMOTING TOURISM MILEAGE 12/9-12/17/2019 1/7/2020 AYASMITH YIDI Count 1YASMITH YIDI Total9.27$ Grand Count 1056Grand Total1,653,625.10$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00619541 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2019 9299429713 421.80 4500197852 10/20/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAVEMENT REPAIR PATCH 9/23/2019 A00640359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/23/2019 9393774295 20.70 4500197852 1/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/26/2019 A00640676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/26/2019 9394611975 379.94 4500197852 1/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/27/2019 A00641755 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/31/2019 9397027542 1,216.32 4500197852 1/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/2/2020 A00641756 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/31/2019 9397027534 359.76 4500197852 1/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/2/2020 A00641758 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/31/2019 9396399207 38.25 4500197852 1/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/2/2020 AInvoices for BCC Approval 01.28.2020Page 3316.J.3.aPacket Pg. 2137Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00642055 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2020 9399312918 29.99 4500197852 1/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2020 A00642075 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/2/2020 9397569840 550.39 4500197852 1/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2020 A00642079 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2020 9399841262 387.08 4500197852 1/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2020 A00642081 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2020 9399841254 1,165.78 4500197852 1/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2020 A00642973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2020 9403369458 323.60 4500197852 2/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2020 A00642974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2020 9403369441 125.60 4500197852 2/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2020 A00642977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2020 9403339907 995.49 4500197852 2/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2020 A00642979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2020 9402935267 143.15 4500197852 2/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2020 A00642980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2020 9402935259 165.64 4500197852 2/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2020 A00642984 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2020 9402877378 69.43 4500197852 2/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2020 A00642985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2020 9402877360 233.64 4500197852 2/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2020 A00642986 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2020 9402877352 154.74 4500197852 2/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2020 A00642989 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2020 9402815329 156.45 4500197852 2/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2020 A00643161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2020 9404388762 1,368.77 4500197852 2/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/9/2020 A00643173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2020 9403632814 129.90 4500197852 2/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/9/2020 A00643625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/9/2020 94061699221 116.83 4500197852 2/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/10/2020 A00643626 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/9/2020 9406169913 714.00 4500197852 2/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/10/2020 A00643631 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/9/2020 9405790552 47.97 4500197852 2/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/10/2020 A00643633 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/9/2020 9405339475 98.22 4500197852 2/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/10/2020 A00643781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2019 9367526465 11.51 4500197852 12/23/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/10/2020 A00643927 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/10/2020 9407076992 1,107.32 4500197852 2/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2020 A00643946 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/10/2020 9406498056 368.20 4500197852 2/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2020 A00644292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2020 9409737385 68.68 4500197852 2/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2020 A00644293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2020 9409737377 325.68 4500197852 2/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2020 AGRAINGER INDUSTRIAL SUPPLY Count 30GRAINGER INDUSTRIAL SUPPLY Total 11,294.83$ Count 30Total Piggyback Contracts With Purchase Orders Totaling > $50,000 11,294.83$ Total Count 1086Grand Total1,664,919.93$ Invoices for BCC Approval 01.28.2020Page 3416.J.3.aPacket Pg. 2138Attachment: Invoices for BCC Approval 01.28.2020 (11437 : 273 Report) Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4522-25 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN CLOTHING AND UNIFORM PURCHASES 12/20/2019 01/16/2020 01/25/2020 0101056003 GALLS 96.60 Line staff uniform4533-27 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 01/08/2020 01/21/2020 02/25/2020 0101056566 AMZN MKTP US*M441K99V3 63.16 Used to mark fields for public kickball league4488-86 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 12/07/2019 01/09/2020 01/25/2020 0101054517 SUNSHINE ACE -GOLDEN GAT 143.88 Maintenance items needed for annual public event4528-44 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 12/30/2019 01/09/2020 02/25/2020 0101054518 GOLDEN GATE TROPHY CENTER 1,750.97 Trophies for champions of league open to public4530-72 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 01/03/2020 01/09/2020 02/25/2020 0101054523 OFFICE DEPOT #1165 611.14 Contract # 46-4741 / bid# 19-7604-PB4533-23 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 01/08/2020 01/21/2020 02/25/2020 0101056594 PAYPAL *EASTNAPLESC 30.00 ENCA Annual Banquet4526-19 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 12/27/2019 01/16/2020 01/25/2020 0101056038 MAILCHIMP *MONTHLY 34.99 communication with constituents4445-36 JPMV BURT SAUNDERS 0000100023 BCC - DISTRICT 3 DISTRICT 3 COMMISSIONER TRAVEL 10/14/2019 01/15/2020 11/25/2019 0101055905 SQ *UVC25.85 2019 FAC Fly-In4449-111 JPMV BURT SAUNDERS 0000100023 BCC - DISTRICT 3 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2019 01/16/2020 11/25/2019 0101056000 HOMEWOOD SUITES WASHINGT 916.00 2019 FACFly-In4530-78 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 01/02/2020 01/22/2020 02/25/2020 0101057129 NACO 515.00 NACo registration to attend EELU Committee Meeting4533-52 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/07/2020 01/22/2020 02/25/2020 0101057132 DELTA AIR 0062413359984 304.20 flight home Tallahassee to meet with Legislators4534-42 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/08/2020 01/22/2020 02/25/2020 0101057133 JETBLUE 2797489298981 78.39 Trip to Washington DC for NACo EELU Meeting4534-43 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/08/2020 01/22/2020 02/25/2020 0101057134 AMERICAN AIR0017489298984 98.40 flight to Washington DC for NACo EELU meeting4534-44 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 01/08/2020 01/22/2020 02/25/2020 0101057135 EXPEDIA 7511216287072 1.38 flight to Washington DC for NACo EELU meeting4534-39 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 01/09/2020 01/21/2020 02/25/2020 0101056581 SP DESIGNS & MFG 317.23 Uniforms for staff4532-31 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 01/07/2020 01/21/2020 02/25/2020 0101056500 TETRA TECH 1,302.75 Maintain Coastal Zone operations and services4532-30 JPMV JAMES MCALPIN 0000110405 BEACH ENGINEERING DUES AND MEMBERSHIPS 01/07/2020 01/22/2020 02/25/2020 0101057169 FSBPA 500.00 Registration for A. Miller for FSBPA conference4538-33 JPMV JAMES MCALPIN 0000110405 BEACH ENGINEERING DUES AND MEMBERSHIPS 01/15/2020 01/22/2020 02/25/2020 0101057171 FSBPA 1,000.00 maintain coastal zone operations and services4528-51 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION MINOR OPERATING EQUIPMENT 12/26/2019 01/17/2020 02/25/2020 0101056322 COMMUNICATIONS INTERNATIO 254.76 Maintain radios for employee/vehicle public safety4535-97 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/10/2020 01/17/2020 02/25/2020 0101056323SWACCA 289.00 SWACCA training fees for Robert Cornetta4535-98 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/10/2020 01/17/2020 02/25/2020 0101056324PAYPAL *CONT INST 595.00 Develop staff knowledge & professional enrichment4536-27 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/13/2020 01/17/2020 02/25/2020 0101056325PAYPAL *CONT INST 450.00 Develop staff knowledge & professional enrichment4537-47 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/14/2020 01/17/2020 02/25/2020 0101056389FLORIDA FLOODPLAIN MANAG 450.00 Develop staff knowledge & professional enrichment4537-48 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/14/2020 01/17/2020 02/25/2020 0101056326CONTRACTORS INSTITU 230.00 Develop staff knowledge & professional enrichment4538-52 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/15/2020 01/22/2020 02/25/2020 0101057144FLORIDA FLOODPLAIN MANAG (450.00) Refund for incorrect course sign up4538-53 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/15/2020 01/22/2020 02/25/2020 0101057145PAYPAL *CONT INST 450.00 Develop staff knowledge & professional enrichment4538-54 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 01/15/2020 01/22/2020 02/25/2020 0101057146 BLDG OFFICIALS ASSOC FL 50.00 Maintain professional certification/accreditation4538-55 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/15/2020 01/22/2020 02/25/2020 0101057147BLDG OFFICIALS ASSOC FL 299.00 Develop staff knowledge & professional enrichment4539-74 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/16/2020 01/22/2020 02/25/2020 0101057149PAYPAL *CONT INST 450.00 Develop staff knowledge & professional enrichment4540-105 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/17/2020 01/22/2020 02/25/2020 0101057150 PAYPAL *CONT INST 450.00 Develop staff knowledge & professional enrichment4540-106 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/17/2020 01/22/2020 02/25/2020 0101057151 PAYPAL *CONT INST 450.00 Develop staff knowledge & professional enrichment4534-27 JPMV FARRON BEVARD 0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 01/09/2020 01/17/2020 02/25/2020 0101056319 CDW GOVT #WJP8738 870.00 To provide minor operating equipment to GMD staff4534-28 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/09/2020 01/15/2020 02/25/2020 0101055879 GISCI 95.00 GIS Certification Renewal for Jeff Dunham4536-25 JPMV FARRON BEVARD 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 01/13/2020 01/17/2020 02/25/2020 0101056320 AMZN MKTP US*4L3FS16Q3 79.93 Minor operating equipment for GMD North Bldg4536-26 JPMV FARRON BEVARD 0000100210 CABLE ADMIN COMPUTER SOFTWARE 01/13/2020 01/17/2020 02/25/2020 0101056321 BLN*SMARTFTP.COM 79.95 Software license to support Lidar project4530-52 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 01/03/2020 01/17/2020 02/25/2020 0101056366 CDW GOVT #WHK6831 189.00 Minor operating equip. for GMD employees4531-19 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/06/2020 01/17/2020 02/25/2020 0101056367 AMZN MKTP US*UB31L6JR3 11.17 Provide staff the necessary tools to perform tasks4533-30 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 01/08/2020 01/17/2020 02/25/2020 0101056368 FEDEX 90782460 40.91 Shipping charges for Comprehensive Planning4534-12 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/08/2020 01/17/2020 02/25/2020 0101056369 OFFICE DEPOT #1165 15.48 Office supplies for GMD North4535-76 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/09/2020 01/17/2020 02/25/2020 0101056370 OFFICEMAX/OFFICEDEPT#6876 16.22 Office supplies for GMD North4535-78 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/09/2020 01/17/2020 02/25/2020 0101056372 OFFICE DEPOT #1165 38.06 Office supplies for GMD North4535-79 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/11/2020 01/17/2020 02/25/2020 0101056371 AMAZON.COM*0Z7KW0MI3 55.99 Provide protective case for equip. used by staff4538-36 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/14/2020 01/22/2020 02/25/2020 0101057096 OFFICE DEPOT #1165 285.00 Office supplies for GMD Bldg Review4538-37 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/14/2020 01/22/2020 02/25/2020 0101057097 OFFICE DEPOT #1165 66.70 Office supplies for GMD HEX Office4538-38 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/15/2020 01/22/2020 02/25/2020 0101057098 AMZN MKTP US*1X4S96BK3 19.74 Protective supplies for GMD iPhone XS4512-37 JPMV MARIA SILLERY 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/17/2019 01/16/2020 01/25/2020 0101056007 OFFICE DEPOT #1165 48.99 Purchase of Office supplies for Staff4528-21 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/31/2019 01/21/2020 02/25/2020 0101056648 OES GLOBAL INC 2,987.30 Purchase of Cones & Barrel Drum for Operator Train4532-24 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 01/07/2020 01/21/2020 02/25/2020 0101056646PAYPAL *PANTHERPRNT 298.20 Printing of CAT Beach Bus Brochures for the public4488-2 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 12/06/2019 01/15/2020 01/25/2020 0101055911 OFFICE DEPOT #1165 404.43 Provide miscellaneous supplies for office4529-27 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2020 01/17/2020 02/25/2020 0101056344 BLDG OFFICIALS ASSOC FL 5.00 Develop staff knowledge & professional enrichment4529-28 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2020 01/17/2020 02/25/2020 0101056345 BLDG OFFICIALS ASSOC FL 5.00 Develop staff knowledge & professional enrichment4529-29 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2020 01/17/2020 02/25/2020 0101056346 BLDG OFFICIALS ASSOC FL 5.00 Develop staff knowledge & professional enrichment4529-30 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2020 01/17/2020 02/25/2020 0101056347 BLDG OFFICIALS ASSOC FL 5.00 Develop staff knowledge & professional enrichment4529-31 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2020 01/17/2020 02/25/2020 0101056348 BLDG OFFICIALS ASSOC FL 5.00 Develop staff knowledge & professional enrichment4529-32 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2020 01/17/2020 02/25/2020 0101056349 BLDG OFFICIALS ASSOC FL 5.00 Develop staff knowledge & professional enrichment4529-33 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2020 01/17/2020 02/25/2020 0101056350 BLDG OFFICIALS ASSOC FL 5.00 Develop staff knowledge & professional enrichment4529-34 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2020 01/17/2020 02/25/2020 0101056351 BLDG OFFICIALS ASSOC FL 5.00 Develop staff knowledge & professional enrichment4529-35 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2020 01/17/2020 02/25/2020 0101056352 BLDG OFFICIALS ASSOC FL 5.00 Develop staff knowledge & professional enrichment4529-36 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2020 01/17/2020 02/25/2020 0101056353 BLDG OFFICIALS ASSOC FL 5.00 Develop staff knowledge & professional enrichment4535-106 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/10/2020 01/17/2020 02/25/2020 0101056354 UCF INSTITUTE OF GOVERNM 170.00 F.A.C.E exam fees for George Tirone4535-107 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 01/10/2020 01/17/2020 02/25/2020 0101056355 FLORIDA ASSOC OF CODE 50.00 F.A.C.E membership Fee for George Tirone4535-108 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 01/10/2020 01/17/2020 02/25/2020 0101056356 FLORIDA ASSOC OF CODE 50.00 F.A.C.E membership Fee for Latoya Thompson4536-30 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/13/2020 01/17/2020 02/25/2020 0101056357 UCF INSTITUTE OF GOVERNM 520.00 F.A.C.E registration fee for William Marchand4536-31 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/13/2020 01/17/2020 02/25/2020 0101056358 UCF INSTITUTE OF GOVERNM 520.00 F.A.C.E registration Fee for Ryan Cathey4536-32 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/13/2020 01/17/2020 02/25/2020 0101056359 UCF INSTITUTE OF GOVERNM 520.00 F.A.C.E registration Fee for Junior Torres4536-33 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/13/2020 01/17/2020 02/25/2020 0101056360 UCF INSTITUTE OF GOVERNM 85.00 F.A.C.E exam fees for Ryan Cathey4536-34 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/13/2020 01/17/2020 02/25/2020 0101056361 UCF INSTITUTE OF GOVERNM 85.00 F.A.C.E exam fees for William Marchand4536-35 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/13/2020 01/17/2020 02/25/2020 0101056362 UCF INSTITUTE OF GOVERNM 85.00 F.A.C.E registration Fee for Junior Torres4539-82 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/16/2020 01/21/2020 02/25/2020 0101056647 FSU FOUNDATION 1,040.00 Develop staff knowledge & professional enrichment4528-10 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 12/31/2019 01/17/2020 02/25/2020 0101056387 USPS PO 1162770465 21.25 To provide registered International postage service4536-42 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 01/13/2020 01/22/2020 02/25/2020 0101057161 FLORIDA FLOODPLAIN MANAG 60.00 FLMA membership renewal for Marlene Serrano4537-69 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/14/2020 01/22/2020 02/25/2020 0101057165 FLORIDA FLOODPLAIN MANAG 425.00 Develop staff knowledge & professional enrichment4539-100 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/16/2020 01/22/2020 02/25/2020 0101057166 FLORIDA FLOODPLAIN MANAG 375.00 Develop staff knowledge & professional enrichment4540-21 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/17/2020 01/22/2020 02/25/2020 0101057168 ENGLAND TRAINING LLC 69.00 Develop staff knowledge & professional enrichment4524-20 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 12/24/2019 01/22/2020 01/25/2020 0101057101 COMCAST/XFINITY 115.52 Provide comcast serv. for GMD customer in Immok.4530-1 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 01/03/2020 01/22/2020 02/25/2020 0101057102 COMCAST/XFINITY 20.97To provide internet services to employees/public4536-4 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 01/14/2020 01/22/2020 02/25/2020 0101057103 COMCAST/XFINITY 198.22 Cable services for GMD North4538-5 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM MINOR OPERATING EQUIPMENT 01/15/2020 01/22/2020 02/25/2020 0101057104 AMZN MKTP US*2V1XU10F3 569.75 Provide minor operate. equip for GMD N. Conf. Rooms4540-33 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM MINOR OPERATING EQUIPMENT 01/19/2020 01/22/2020 02/25/2020 0101057105 AMZN MKTP US*TP6D407L3 2,250.00 Provide minor operate. equip for GMD N. Conf. Rooms4538-2 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 01/15/2020 01/22/2020 02/25/2020 0101057164 SQ *CITIMAPS.COM 1,250.00 Advertising for Conservation Collier program4530-74 JPMV JOHN MULLINS 0000100110 COUNTY MANAGER ADMIN REGISTRATION FEES 01/03/2020 01/21/2020 02/25/2020 0101056529 LOBBY REGISTRATION OFFIC 85.00 Support County Government Legislative Priorities4533-48 JPMV JOHN MULLINS 0000100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/07/2020 01/21/2020 02/25/2020 0101056531 AMERICAN AIR0012397701554 523.41 Advance County's Legislative & Admin. Priorities4526-38 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 12/27/2019 01/17/2020 01/25/2020 0101056302 OFFICE DEPOT #1165 17.00 Office supplies4528-52 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/31/2019 01/21/2020 02/25/2020 0101056593 OFFICE DEPOT #1165 55.28 office supplies for workflow ease4526-40 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/27/2019 01/15/2020 01/25/2020 0101055881 THE ANIMALIFE VETERINARY 522.90 Veterinary Services for DAS animals4526-41 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/27/2019 01/15/2020 01/25/2020 0101055882 MISSION HILLS VETERINARY 65.00 Required spay/neuter surgery for DAS animals4534-13 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 01/09/2020 01/17/2020 02/25/2020 0101056316 CHEWY.COM 49.99 Prescription diet food for DAS animals4529-40 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 01/02/2020 01/21/2020 02/25/2020 0101056584 STK*SHUTTERSTOCK 29.00 Used to produce marketing materials for DAS4536-44 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/13/2020 01/21/2020 02/25/2020 0101056585 ADOBE CREATIVE CLOUD 52.99 Used to produce marketing materials for DAS4529-11 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 01/02/2020 01/10/2020 02/25/2020 0101054815 THE ANIMALIFE VETERINARY 172.74 Required spay/neuter surgery for DAS animals4530-26 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 01/02/2020 01/14/2020 02/25/2020 0101054941 THE ANIMALLIFE VETERINARY 1,872.48 Veterinary Services for DAS animals4532-16 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 01/06/2020 01/17/2020 02/25/2020 0101056445 OFFICE DEPOT #5910 113.84 Supplies to Operate DAS facility4532-17 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 01/06/2020 01/17/2020 02/25/2020 0101056447 OFFICE DEPOT #1214 73.86 Supplies used to operate DAS facility4532-18 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 01/06/2020 01/17/2020 02/25/2020 0101056448 OFFICE DEPOT #1165 754.75 Supplies to Operate DAS facility4532-19 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 01/06/2020 01/17/2020 02/25/2020 0101056449 OFFICE DEPOT #1165 25.61 Supplies to Operate DAS facility4535-34 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 01/10/2020 01/16/2020 02/25/2020 0101056021 THE ANIMALIFE VETERINARY 904.50 Required spay/neuter surgery for DAS animals4535-35 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 01/10/2020 01/16/2020 02/25/2020 0101056022 MISSION HILLS VETERINARY 855.50 Veterinary Services for DAS animalsAs of 01/22/2020P-Cards for BCC Approval 01.28.2020Page 116.J.3.bPacket Pg. 2139Attachment: P-Cards for BCC Approval 01.28.2020 (11437 : 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 FI Doc Merch Name Amt Purpose4537-16 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/14/2020 01/22/2020 02/25/2020 0101057154 MWI*VETERINARYSUPPLY 1,066.25 Veterinary Supplies to operate Vet Clinic4537-17 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 01/15/2020 01/22/2020 02/25/2020 0101057156 MT DISPLAYS 39.96 Holders for Marketing materials4530-4 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/02/2020 01/09/2020 02/25/2020 0101054509 WEDGEWOOD PHARMACY107.00 Veterinary medications for DAS animals4531-5 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 01/06/2020 01/09/2020 02/25/2020 0101054515 SOUTHWEST FLORIDA VETERIN 4,136.16 Veterinary Services for DAS animals4531-6 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/03/2020 01/09/2020 02/25/2020 0101054510 WEDGEWOOD PHARMACY198.50 Veterinary medications for DAS animals4529-15 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/03/2020 01/15/2020 02/25/2020 0101055889 PCI*PATTERSON VETERINA 25.70 Veterinary Services for DAS animals4533-18 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 01/08/2020 01/15/2020 02/25/2020 0101055890 THE ANIMALIFE VETERINARY 186.00 Required spay/neuter surgery for DAS animals4533-19 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 01/08/2020 01/15/2020 02/25/2020 0101055891 THE ANIMALIFE VETERINARY 45.26 Veterinary Services for DAS animals4535-57 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/10/2020 01/15/2020 02/25/2020 0101055892 ZOETIS INC 258.00 FREIGHT4535-58 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 01/11/2020 01/15/2020 02/25/2020 0101055893 THE ANIMALLIFE VETERINARY 2,777.54 Veterinary Services for DAS animals4535-59 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/10/2020 01/15/2020 02/25/2020 0101055894 MWI*VETERINARYSUPPLY 2,396.80 Vet Meds and Supplies to treat DAS animals4535-60 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/11/2020 01/15/2020 02/25/2020 0101055895 HENRY SCHEIN ANIMALHLT 37.80 Veterinary Supplies to operate Vet Clinic4527-9 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/30/2019 01/17/2020 01/25/2020 0101056382 HUMANE SOCIETY NAPLES 327.15 Veterinary Services for DAS animals4532-35 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 01/07/2020 01/17/2020 02/25/2020 0101056383 HUMANE SOCIETY NAPLES 81.63 Veterinary Services for DAS animals4533-39 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 01/07/2020 01/17/2020 02/25/2020 0101056384 MISSION HILLS VETERINARY 613.00 Required spay/neuter surgery for DAS animals4511-50 JPMV JOCELYN ROSARIO 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 12/17/2019 01/15/2020 01/25/2020 0101055914 WAL-MART #1119 130.22 Supplies for fee based programs4534-47 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 01/08/2020 01/17/2020 02/25/2020 0101056460 OFFICE DEPOT #1165 152.01 Contract # 46-4741 / bid# 19-7604-PB4526-47 JPMV AHMED EL 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/26/2019 01/16/2020 01/25/2020 0101056030 GFS STORE #1965 19.99 Replenishment of culinary accelerator kitchen supp4532-60 JPMV AHMED EL 0000138760 ECONOMIC DEV COMPUTER SOFTWARE 01/07/2020 01/16/2020 02/25/2020 0101056045 MICROSOFT*OFFICE 365 48.00 Maintain services during IT transition4530-68 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 01/03/2020 01/14/2020 02/25/2020 0101054954 VERIZONWRLSS*RTCCR VB 1,155.87 Day to Day operations Contract 46000036844534-25 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 01/09/2020 01/17/2020 02/25/2020 0101056421 AMZN MKTP US*U17IM05V3 656.79 Day to day operations4536-24 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 01/13/2020 01/17/2020 02/25/2020 0101056422 CECIL'S COPY EXPRESS 990.00 Day to day operations4537-38 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 01/14/2020 01/17/2020 02/25/2020 0101056423 ADOBE ACROPRO SUBS 118.93 Day to day operations4524-14 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 12/23/2019 01/17/2020 01/25/2020 0101056386 PUBLIX 032 21.39 SunPass Transponder. Vendor could not remove tax.4528-13 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 12/31/2019 01/17/2020 02/25/2020 0101056385 LOGMEIN*GOTOMEETING 47.00 GoToMeeting access for day to day operations.4534-67 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 01/09/2020 01/21/2020 02/25/2020 0101056513 SQ *FLORIDA EMERGEN 100.00 FL Emergency Preparedness Association M Shaw4536-9 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 01/12/2020 01/21/2020 02/25/2020 0101056514 DIGICERT INC 1,043.00 Public Safety - WebEOC server certificate.4532-20 JPMV KAREN WOOD 0000144610 EMS MEDICAL SUPPLIES 01/07/2020 01/17/2020 02/25/2020 0101056416 TELATEMP CORP. 500.00 To restock critical inventory for field ops4532-21 JPMV KAREN WOOD 0000144610 EMS MEDICAL SUPPLIES 01/07/2020 01/17/2020 02/25/2020 0101056415 TELATEMP CORP. 254.02 To restock critical inventory for field ops4537-20 JPMV KAREN WOOD 0000144610 EMS MEDICINES AND DRUGS 01/13/2020 01/22/2020 02/25/2020 0101057099 BOUND TREE MEDICAL LLC 1,794.00 T restock medication for patients in collier4527-16 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 12/30/2019 01/17/2020 01/25/2020 0101056436 GRAINGER 219.00 Equipment for maintaining the aircraft4527-17 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER OTHER MACHINERY AND EQUIPMENT 12/30/2019 01/17/2020 01/25/2020 0101056437 GRAINGER 1,310.44 Equipment for maintaining the aircraft4534-29 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 01/08/2020 01/16/2020 02/25/2020 0101056048 OFFICE DEPOT #1165 21.74 Work calculator4534-30 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 01/08/2020 01/16/2020 02/25/2020 0101056049 OFFICE DEPOT #1165 36.69 Battery pack4537-43 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 01/14/2020 01/21/2020 02/25/2020 0101056564 IN *A & I SPECIALTIES 327.23 Aircraft repair & maintenance items - gauge4481-28 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/25/2019 01/15/2020 12/25/2019 0101055906 OFFICE DEPOT #188 83.86 OFFICE SUPPLIES FOR EMS STAFF. CALENDARS.4524-17 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 12/23/2019 01/21/2020 01/25/2020 0101056567 OFFICE DEPOT #1165 23.15 LAPTOP BAG CARRIER4526-36 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 12/27/2019 01/21/2020 01/25/2020 0101056569 SIGNS NOW 91.06 SIGNS NEEDED FOR EMS STATION DOORS.4531-23 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER POSTAGE FREIGHT AND UPS 01/06/2020 01/21/2020 02/25/2020 0101056570 PUBLIX #811 44.00 POSTAGE FOR CUSTOMER SATISFACTION SURVEYS.4533-28 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/07/2020 01/21/2020 02/25/2020 0101056583 PMT*FL LICENSE/TAG/ASMT 238.93 TAG TITLE REGISTRATION4529-12 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN DUES AND MEMBERSHIPS 01/02/2020 01/17/2020 02/25/2020 0101056373 PAYPAL *FLORIDAASSO 50.00 fleet operational cost.4529-13 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/02/2020 01/17/2020 02/25/2020 0101056374 ENTERPRISE WINDOW TINTING 165.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4529-14 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 01/02/2020 01/17/2020 02/25/2020 0101056375 TENNANT COMPANY 704.73 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4529-20 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2020 01/22/2020 02/25/2020 0101057116 ETRAILER CORPORATION 63.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4532-33 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/06/2020 01/22/2020 02/25/2020 0101057119 OFFICE DEPOT #1165 11.90 FLEET ITEMS FOR FLEET OPERATIONS4533-38 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2020 01/22/2020 02/25/2020 0101057122 EVERGLADES- NAPLES 210.23 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4534-21 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2020 01/22/2020 02/25/2020 0101057124 TEX*SHOPEZGO (436.91) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4534-22 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2020 01/22/2020 02/25/2020 0101057125 ACTION FABRICATION & TRU 70.05 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4534-23 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2020 01/22/2020 02/25/2020 0101057126 BOATERSLANDCOM453.71 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4534-24 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2020 01/22/2020 02/25/2020 0101057128 THE HOME DEPOT 6348 404.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4527-12 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/30/2019 01/14/2020 01/25/2020 0101054940 S&S FDDA FT. MYERS 1,952.87 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4528-41 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/30/2019 01/10/2020 02/25/2020 0101054812 THE HOME DEPOT 6348 91.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4530-62 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/03/2020 01/10/2020 02/25/2020 0101054814 PLASTIC SPECIALTIES OF 29.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4525-7 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/26/2019 01/17/2020 01/25/2020 0101056327 AMZN MKTP US*TB7IJ1C03 15.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4531-22 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2020 01/17/2020 02/25/2020 0101056336 AMZN MKTP US*PM3FG5B63 31.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4532-40 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2020 01/17/2020 02/25/2020 0101056337 AMAZON.COM*HR8FY2NQ3 321.27 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4535-88 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2020 01/17/2020 02/25/2020 0101056338 TRUCK PRO #094103.09 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4536-23 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2020 01/17/2020 02/25/2020 0101056390 HORIZON DIST - H803 1,695.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4534-8 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 01/08/2020 01/21/2020 02/25/2020 0101056649 OFFICE DEPOT #1165 90.56 General office supplies4535-65 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE CELLULAR TELEPHONE 01/12/2020 01/22/2020 02/25/2020 0101057095 VZWRLSS*APOCC VISB105.44 For use in daily operations4537-31 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER CONTRACTUAL SERVICES 01/13/2020 01/21/2020 02/25/2020 0101056650 THE HOME DEPOT 6348 99.32 Tarp covering for Bayshore MSTU light poles4538-28 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER CONTRACTUAL SERVICES 01/14/2020 01/21/2020 02/25/2020 0101056651 THE HOME DEPOT #6348 8.49 Stakes to secure tarp for Bayshore MSTU area4528-62 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 12/31/2019 01/21/2020 02/25/2020 0101056590 OFFICE DEPOT #1165 21.02 maintain GIS operations and services4528-63 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 12/31/2019 01/21/2020 02/25/2020 0101056591 OFFICE DEPOT #1165 47.48 maintain GIS operations and services4528-64 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 12/31/2019 01/21/2020 02/25/2020 0101056592 OFFICE DEPOT #1165 10.36 maintain GIS operations and services4535-15 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/11/2020 01/21/2020 02/25/2020 0101056533 PUBLIX SUPERMARKETS #1434 96.20 Food supplies for Sheet Pan Meals/Alt Grains Class4537-11 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/14/2020 01/21/2020 02/25/2020 0101056534 PUBLIX #1458 152.63 Food supplies for Healthy Snack Options Class4537-12 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/13/2020 01/21/2020 02/25/2020 0101056535 SUBWAY 03041530 869.27 Subs purchased for the 2020 Health Fair Expo4538-12 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 01/15/2020 01/22/2020 02/25/2020 0101057136 WAL-MART #1119 40.77 Blood screening supplies for Health Expo4540-44 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 01/17/2020 01/22/2020 02/25/2020 0101057137 DIABETIC OUTLET 1,908.80 Medical supplies for Wellness diabetes program4537-68 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/14/2020 01/22/2020 02/25/2020 0101057195 PUBLIX #1458 20.64 Food supplies for No Lonely Carbs Class4538-76 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/15/2020 01/22/2020 02/25/2020 0101057196 WAL-MART #5391 278.73 Food supplies for 2020 Health Expo4538-77 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/15/2020 01/22/2020 02/25/2020 0101057197 WM SUPERCENTER #5055 33.24 Food supplies for 2020 Health Expo4538-78 JPMV LESLIE DEASON 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/15/2020 01/22/2020 02/25/2020 0101057198 SAMS CLUB #6364 876.66 Food supplies for 2020 Health Expo4526-46 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER ADS 12/29/2019 01/21/2020 01/25/2020 0101056561 NEOGOV 199.00 Job Ad for Sr. Technical Support Professional4529-38 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER ADS 01/02/2020 01/21/2020 02/25/2020 0101056562 NEOGOV 130.00 Job Ad for Solid Waste Manager4528-39 JPMV ERIN THORESEN 0000121810 HR ADMIN DUES AND MEMBERSHIPS 12/31/2019 01/17/2020 02/25/2020 0101056311 HR COLLIER 45.00 HR Collier Membership - Erin Thoresen4512-24 JPMV SHERYL CALHOUN 0000121810 HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/17/2019 01/15/2020 01/25/2020 0101055915 PERSONALITY INSIGHTS, INC 1,033.85 Purchase of training materials for DISC4533-24 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 01/08/2020 01/21/2020 02/25/2020 0101056575 LOZANOS MEXICAN RESTAURA 30.00 CRA staff attend Immokalee Chamber breakfast4536-15 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 01/14/2020 01/21/2020 02/25/2020 0101056576 READYREFRESH BY NESTLE 1.25 Water cooler rental for use in daily operations4529-26 JPMV JULIAN MORGAN 0000138324 IMM REDEVELOP MULCH 01/02/2020 01/09/2020 02/25/2020 0101054516 FIS OUTDOOR 2,710.20 Semi annual mulch distro4531-25 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2020 01/10/2020 02/25/2020 0101054827 FL CTR FOR PUB MGNT-FSU 350.00 Professional development-CPM- A. Bennett4531-26 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT MARKETING AND PROMOTIONAL 01/06/2020 01/10/2020 02/25/2020 0101054828 AIRNAV 625.00 Marketing and Promotion for IMM airport4489-15 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 12/09/2019 01/15/2020 01/25/2020 0101055973 DOLLAR TREE 50.00 decoration for special event4489-16 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 12/09/2019 01/15/2020 01/25/2020 0101055974 WM SUPERCENTER #5391 69.00 Special Event and Program Supplies4533-43 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 01/07/2020 01/16/2020 02/25/2020 0101056035 OFFICE DEPOT #1165 55.76 Office supplies necessary for daily operations4533-44 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 01/07/2020 01/16/2020 02/25/2020 0101056036 OFFICE DEPOT #1165 34.12 Office supplies necessary for daily operations4530-33 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS MINOR DATA PROCESSING EQUIPMENT 01/04/2020 01/10/2020 02/25/2020 0101054816 APPROVED OPTICS 340.21 equipment to improve staff productivity4526-23 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/27/2019 01/16/2020 01/25/2020 0101056043 WALGREENS #4958 118.27 Purchase to enhance quality of Youth Lib. Prog.4533-33 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/07/2020 01/16/2020 02/25/2020 0101056041 OFFICE DEPOT #116529.86 Provide miscellaneous office supplies for staff.4533-34 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/07/2020 01/16/2020 02/25/2020 0101056042 OFFICE DEPOT #1165406.45 Provide miscellaneous office supplies for staff.4534-18 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/09/2020 01/16/2020 02/25/2020 0101056040 PUBLIX #414 23.45 To enhance the appeal of Adult Library Program.4528-31 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/31/2019 01/16/2020 02/25/2020 0101056051 OFFICE DEPOT #116587.84 Provide miscellaneous office supplies for staff.4528-32 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/31/2019 01/16/2020 02/25/2020 0101056050 OFFICE DEPOT #116525.55 Provide miscellaneous office supplies for staff.4488-72 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/08/2019 01/15/2020 01/25/2020 0101055907 AMAZON.COM*A98YO76Q3 AMZN 35.24 Provide Misc. Office Supplies for Staff4521-53 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/19/2019 01/15/2020 01/25/2020 0101055908 PUBLIX SUPERMARKETS #1434 38.89 Enhance the Appeal and attendance of public prog4530-53 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/03/2020 01/21/2020 02/25/2020 0101056571 AMAZON.COM*I67R53GL3 29.87 Provide office supplies for staff.4531-20 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/06/2020 01/21/2020 02/25/2020 0101056572 WM SUPERCENTER #1957 58.24 To enhance the appeal of teen programming.4535-85 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/09/2020 01/21/2020 02/25/2020 0101056573 OFFICE DEPOT #1165264.96 Provide miscellaneous office supplies for staff.4529-4 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN LICENSES AND PERMITS 01/02/2020 01/15/2020 02/25/2020 0101055886 DNH*GODADDY.COM 79.99 Maintain Library Operations and Services.4530-3 JPMV JARED DEL RE 0000156100 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LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/24/2019 01/16/2020 01/25/2020 0101056023 FOREIGN POLICY ASSOCIA 111.90 Purchase Library materials for public use4524-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/24/2019 01/17/2020 01/25/2020 0101056464 AMAZON.COM*8O2DR6P53 7.54 Purchase Library Materials for the Patron Use4526-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/28/2019 01/17/2020 01/25/2020 0101056465 AMAZON.COM*W03995E73 53.85 Purchase Library Materials for the Patron Use4526-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/28/2019 01/17/2020 01/25/2020 0101056466 AMAZON.COM*G89G30F13 150.55 Purchase Library Materials for the Patron Use4526-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/29/2019 01/17/2020 01/25/2020 0101056396 AMZN MKTP US*FW2XX0623 23.97 Purchase Library Materials for the Patron Use4526-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/30/2019 01/17/2020 01/25/2020 0101056397 AMZN MKTP US*1L90Z6BI3 511.37 Purchase Library Materials for the Patron Use4530-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/05/2020 01/17/2020 02/25/2020 0101056398 AMAZON.COM*CL4EJ3VP3 AMZN 21.68 Purchase Library Materials for the Patron Use4530-15 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/05/2020 01/17/2020 02/25/2020 0101056468 AMZN MKTP US*JN63B8DP3 43.90 Purchase Library Materials for the Patron Use4530-16 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/05/2020 01/17/2020 02/25/2020 0101056469 AMAZON.COM*XD0CO1N73 157.52 Purchase Library Materials for the Patron Use4530-17 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/05/2020 01/17/2020 02/25/2020 0101056470 AMAZON.COM*9O0F51HS3 86.70 Purchase Library Materials for the Patron Use4530-18 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/05/2020 01/17/2020 02/25/2020 0101056471 AMAZON.COM*OR2AS7AH3 303.65 Purchase Library Materials for the Patron Use4532-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/07/2020 01/17/2020 02/25/2020 0101056472 AMAZON.COM*QU0XR4RS3 AMZN 429.82 PURCHASE LIBRARY MATERIALS FOR PATRON USE4532-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/07/2020 01/17/2020 02/25/2020 0101056473 AMAZON.COM*KN3CM84T3 AMZN 566.91 PURCHASE LIBRARY MATERIALS FOR PATRON USE4535-20 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/10/2020 01/17/2020 02/25/2020 0101056467 AMAZON.COM (49.95) Original Transaction 4526-94535-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/10/2020 01/17/2020 02/25/2020 0101056474 AMAZON.COM*7316B7TX3 168.63 PURCHASE LIBRARY MATERIALS FOR 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FOR PATRON USE4536-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/13/2020 01/17/2020 02/25/2020 0101056480 AMAZON.COM*FO39894X3 39.90 PURCHASE LIBRARY MATERIALS FOR PATRON USE4536-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/13/2020 01/17/2020 02/25/2020 0101056481 AMAZON.COM*A09ZK20D3 84.95 PURCHASE LIBRARY MATERIALS FOR PATRON USE4537-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/14/2020 01/17/2020 02/25/2020 0101056482 AMZN MKTP US*0K1H02KF3 27.14 Purchase Library Material for Patron Use4539-16 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/16/2020 01/22/2020 02/25/2020 0101057182 AMAZON.COM*GV7RS8UQ3 AMZN 447.43 Purchase Library Materials for Public Use4539-17 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/16/2020 01/22/2020 02/25/2020 0101057183 AMZN MKTP US*A270V8D43 74.90 Purchase Library Materials for Public Use4539-18 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/16/2020 01/22/2020 02/25/2020 0101057184 AMAZON.COM*9N2XX7NX3 251.26 Purchase Library Materials for Public Use4539-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/16/2020 01/22/2020 02/25/2020 0101057186 AMAZON.COM*EF6RT8DF3 107.88 Purchase Library Materials for Public Use4531-9 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/06/2020 01/21/2020 02/25/2020 0101056542 AMZN MKTP US*IR0L25HQ3 64.48 Maintain Library operations and services4531-10 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/06/2020 01/21/2020 02/25/2020 0101056541 AMZN MKTP US*JM5J04BG3 267.85 Maintain Library operations and services4531-11 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/06/2020 01/21/2020 02/25/2020 0101056540 AMZN MKTP US*QE1300UU3 14.76 Maintain Library Operations and services4532-15 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/08/2020 01/21/2020 02/25/2020 0101056539 AMZN MKTP US*UU8BH8L73 179.42 Provide miscellaneous office supplies for staff.4535-99 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/11/2020 01/17/2020 02/25/2020 0101056300 WM SUPERCENTER #5391 10.24 To enhance appeal of Children Program4488-53 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/06/2019 01/16/2020 01/25/2020 0101056013 WM SUPERCENTER #3417 14.90 Purchase to enhance quality of Youth Lib. Prog4533-26 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/07/2020 01/17/2020 02/25/2020 0101056305 OFFICE DEPOT #1165 32.94 Provide miscellaneous office supplies for staff.4534-4 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 01/08/2020 01/22/2020 02/25/2020 0101057108 THE HOME DEPOT 280 363.09 Maintain Library Operations and Services.4535-63 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 01/11/2020 01/22/2020 02/25/2020 0101057109 THE HOME DEPOT 280 498.97 Maintain Library Operations and Services.4530-19 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/02/2020 01/17/2020 02/25/2020 0101056455 THE HOME DEPOT #6348 (325.60) SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4530-20 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/02/2020 01/17/2020 02/25/2020 0101056457 THE HOME DEPOT #6348 48.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4530-21 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/02/2020 01/17/2020 02/25/2020 0101056456 THE HOME DEPOT #6348 1,106.30 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4533-9 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/07/2020 01/17/2020 02/25/2020 0101056458 THE HOME DEPOT 6348 213.62 Operating Supplies to maintain county facilities4526-24 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/26/2019 01/16/2020 01/25/2020 0101056052 THE HOME DEPOT #0280 62.73 Operating Supplies to maintain county facilities4526-25 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/26/2019 01/16/2020 01/25/2020 0101056056 THE HOME DEPOT #6348 104.55 Operating Supplies to maintain county facilities4529-19 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/02/2020 01/16/2020 02/25/2020 0101056053 GRILL AND FILL INC 32.00 Operating Supplies to maintain county facilities4530-55 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/02/2020 01/16/2020 02/25/2020 0101056054 THE HOME DEPOT #6348 17.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4530-56 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/03/2020 01/16/2020 02/25/2020 0101056055 THE HOME DEPOT #6348 19.92 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4534-71 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2020 01/15/2020 02/25/2020 0101055884 THE HOME DEPOT 6348 958.04 Operating Supplies to maintain county facilities4525-8 JPMV DAMON GRANT 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 12/26/2019 01/15/2020 01/25/2020 0101055872 INTERNATIONAL FACILITY M 421.00 Operating Supplies to maintain county facilities4530-64 JPMV DAMON GRANT 0000122240 MAINT SERVICES LICENSES AND PERMITS 01/03/2020 01/15/2020 02/25/2020 0101055873 MW *COLLIER COUNTY GROWTH 915.38 PERMIT FEES4530-65 JPMV DAMON GRANT 0000122240 MAINT SERVICES 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0101056005 FERGUSON ENT #134 347.79 SUPPLIES TO MAINTAIN COUNTY FACILITIES4526-43 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/26/2019 01/15/2020 01/25/2020 0101055897 THE HOME DEPOT #6348 183.12 Operating Supplies to maintain county facilities4526-44 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/27/2019 01/15/2020 01/25/2020 0101055898 THE HOME DEPOT #6348 58.20 Operating Supplies to maintain county facilities4526-45 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/28/2019 01/15/2020 01/25/2020 0101055899 THE HOME DEPOT #6348 39.37 Operating Supplies to maintain county facilities4530-82 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 01/04/2020 01/15/2020 02/25/2020 0101055900 THE HOME DEPOT #6348 72.11 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4533-53 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/07/2020 01/15/2020 02/25/2020 0101055901 THE HOME DEPOT #6348 41.59 Operating Supplies to maintain county facilities4534-49 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OFFICE EQUIPMENT 01/09/2020 01/15/2020 02/25/2020 0101055902 FIS OUTDOOR 127.19 irrigation parts to repair Museum4536-41 JPMV KEVIN BROCK 0000122240 MAINT SERVICES BUILDING AUTOMATION 01/13/2020 01/17/2020 02/25/2020 0101056318 SQ *GULF COAST SOLID TOPS 2,990.00 DuPont countertops w/intgede sinks4529-37 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 01/02/2020 01/17/2020 02/25/2020 0101056303 SOUTHERN LOCK 10.68 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4538-32 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/14/2020 01/22/2020 02/25/2020 0101057115 THE HOME DEPOT #6348 7.65 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4511-29 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2019 01/16/2020 01/25/2020 0101056006 THE HOME DEPOT #6348 16.38 Operating Supplies to maintain county facilities4530-39 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/03/2020 01/22/2020 02/25/2020 0101057138 TAYLOR RENTAL - NAPLES, F 260.61 Operating Supplies to maintain county facilities4532-28 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2020 01/22/2020 02/25/2020 0101057139 THE HOME DEPOT 6348 449.39 Operating Supplies to maintain county facilities4533-22 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2020 01/22/2020 02/25/2020 0101057140 TAYLOR RENTAL - NAPLES, F 132.09 Operating Supplies to maintain county facilities4537-30 JPMV MARC HATCHER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 01/13/2020 01/22/2020 02/25/2020 0101057141 THE HOME DEPOT 6348 89.02 SUPPLIES TO MAINTAIN COUNTY FACILITIES4539-48 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/15/2020 01/22/2020 02/25/2020 0101057142 THE HOME DEPOT 280 680.86 SUPPLIES TO MAINTAIN COUNTY FACILITIES4540-61 JPMV MARC HATCHER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/17/2020 01/22/2020 02/25/2020 0101057143 SUNSHINE ACE -EAST NAPLE 120.01 SUPPLIES TO MAINTAIN COUNTY FACILITIES4489-2 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 12/10/2019 01/22/2020 01/25/2020 0101057094 NAPLES DAILY NEWS 105.00 LEGAL AD FOR PROJECT4528-55 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/31/2019 01/17/2020 02/25/2020 0101056304 THE HOME DEPOT #6348 26.55 Operating Supplies to maintain county facilities4531-29 JPMV OLGA GRIE 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/06/2020 01/17/2020 02/25/2020 0101056310 CDW GOVT #WHQ8554 42.00 to be used w/Facilities computers4535-114 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/10/2020 01/22/2020 02/25/2020 0101057167 AMZN MKTP US*XP7R80HY3 27.96 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4528-25 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 12/30/2019 01/17/2020 02/25/2020 0101056301 OFFICE DEPOT #1165 16.67 Provide miscellaneous office supplies for staff.4521-11 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK MINOR DATA PROCESSING EQUIPMENT 12/19/2019 01/16/2020 01/25/2020 0101056011 CDW GOVT #WFC1055 103.00 to maintain daily operations of the parksP-Cards for BCC Approval 01.28.2020Page 316.J.3.bPacket Pg. 2141Attachment: P-Cards for BCC Approval 01.28.2020 (11437 : 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 FI Doc Merch Name Amt Purpose4522-7 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 12/19/2019 01/16/2020 01/25/2020 0101056012 LITTLE CAESARS 1516-0004 10.00 fee based holiday party4485-10 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 12/03/2019 01/16/2020 01/25/2020 0101056001 DIRECT IMPRESSIONS 75.00 Bus Cards for MPO Staff4522-4 JPMV ANDREA MURPHY 0000157410 MUSEUM FOOD OPERATING SUPPLIES 12/21/2019 01/15/2020 01/25/2020 0101055904 NAPOLI ON THE BAY #1 44.25Special events in support of core missions4532-7 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 01/07/2020 01/16/2020 02/25/2020 0101056037 SQ *UASTAR PHOTO BO 500.00 Special event in support of core missions4528-18 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM LANDSCAPE INCIDENTALS 12/30/2019 01/14/2020 02/25/2020 0101054956 THE HOME DEPOT #6348 140.52 Support service delivery4528-24 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 12/30/2019 01/21/2020 02/25/2020 0101056507 KMK PUBLISHING 392.00 Promoting museums to the public4530-37 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 01/05/2020 01/21/2020 02/25/2020 0101056508 MAILCHIMP *MONTHLY 34.99Promoting museums to the public4532-26 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 01/07/2020 01/21/2020 02/25/2020 0101056509 SPARKPOST 75.00 Promoting museums to the public4533-20 JPMV RYAN DAVIS 0000157410 MUSEUM DUES AND MEMBERSHIPS 01/08/2020 01/21/2020 02/25/2020 0101056510 PAYPAL *TRAILFLORID 150.00 Promoting museums to the public4533-21 JPMV RYAN DAVIS 0000157410 MUSEUM DUES AND MEMBERSHIPS 01/08/2020 01/21/2020 02/25/2020 0101056511 PAYPAL *TRAILFLORID 150.00 Promoting museums to the public4535-61 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 01/11/2020 01/21/2020 02/25/2020 0101056512 SUMUP *BOLD AND TASTY LL 25.00 Special event in support of core missions4536-14 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 01/13/2020 01/17/2020 02/25/2020 0101056488 SUNNY DAYS ICE CREAM 1,015.00 Special event in support of core missions4527-23 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 12/30/2019 01/17/2020 01/25/2020 0101056317 WAL-MART #3417 52.39 Improve operations/efficiency4535-89 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/10/2020 01/21/2020 02/25/2020 0101056565HYATT REG JACKSONVILLE 803.36 Hotel room for Hydrographic conference4526-6 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 12/27/2019 01/17/2020 01/25/2020 0101056424 JOHN COLLINS AUTO PARTS 29.39 Maintain coastal zone operations and services4534-64 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 01/09/2020 01/17/2020 02/25/2020 0101056425JOHN COLLINS AUTO PARTS 191.98 Maintain coastal zone operations and services4537-10 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 01/14/2020 01/17/2020 02/25/2020 0101056426EVERGLADES- NAPLES 1,357.66 Maintain coastal zone operations and services4522-70 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 12/19/2019 01/15/2020 01/25/2020 0101055972 RECREONICS INC 279.72 Contract# 4600004587 / Bid 18-73764524-18 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OFFICE SUPPLIES GENERAL 12/23/2019 01/22/2020 01/25/2020 0101057157 OFFICE DEPOT #1165 167.85 Contract # 46-4741 / bid# 19-7604-PB4535-112 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OFFICE SUPPLIES GENERAL 01/11/2020 01/22/2020 02/25/2020 0101057158 OFFICE DEPOT #1165 39.08 Contract # 46-4741 / bid# 19-7604-PB4537-54 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OFFICE SUPPLIES GENERAL 01/13/2020 01/22/2020 02/25/2020 0101057162 OFFICE DEPOT #1165 584.78 Contract # 46-4741 / bid# 19-7604-PB4539-85 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 01/15/2020 01/22/2020 02/25/2020 0101057163 RECREONICS INC 823.42 Contract# 4600004587 / Bid 18-73764534-38 JPMV IRVING BAEZ 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 01/08/2020 01/22/2020 02/25/2020 0101057152 UNITED LABORATORIES INC 1,123.80 restroom cleaning and disinfectant4539-80 JPMV IRVING BAEZ 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 01/15/2020 01/22/2020 02/25/2020 0101057153 THE HOME DEPOT 280 566.25 misc items needed for soccer tournament4503-9 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/16/2019 01/15/2020 01/25/2020 0101055919 EIG*CONSTANTCONTACT.COM 125.00 marketing4487-52 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 12/05/2019 01/16/2020 01/25/2020 0101056014 WAL-MART #5055 80.60 Fee based programs4512-54 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 12/18/2019 01/16/2020 01/25/2020 0101056016 WINN-DIXIE #0743 (28.73) Refund for trans 4512-55 & 4512-564512-55 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 12/18/2019 01/16/2020 01/25/2020 0101056017 WINN-DIXIE #0743 27.23 Supplies for VPK4512-56 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP FOOD OPERATING SUPPLIES 12/18/2019 01/16/2020 01/25/2020 0101056018 WINN-DIXIE #0743 27.23 Duplicate charge / credit on 4512-544535-101 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 01/08/2020 01/16/2020 02/25/2020 0101056015 WAL-MART #5055 (80.81) CREDIT FOR TRX 4487-524485-11 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LEGAL ADVERTISING 12/04/2019 01/21/2020 01/25/2020 0101056622 NAPLES DAILY NEWS 108.50 Legal ad for new Tamiami well #39 construction.4531-2 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 01/06/2020 01/21/2020 02/25/2020 0101056543 PMI - MEMBERSHIP 139.00 Project Management Institute Member renew S Biehl4531-3 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2020 01/21/2020 02/25/2020 0101056544 PMI - CERTIFICATION 275.00 Project Management Institute Member exam A Abbott4538-6 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LEGAL ADVERTISING 01/16/2020 01/21/2020 02/25/2020 0101056623 NAPLES DAILY NEWS (108.50) Legal ad for new Tamiami well #39 construction.4534-2 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS MINOR OFFICE FURNITURE 01/09/2020 01/21/2020 02/25/2020 0101056536 LOWES #00613* 1,074.92 Purchase of Cabinets for CAT facility4535-55 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS MINOR OFFICE FURNITURE 01/10/2020 01/21/2020 02/25/2020 0101056537 LOWES #00613* (158.98)Credit for Purchase of Cabinets for CAT facility4535-56 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS MINOR OFFICE FURNITURE 01/10/2020 01/21/2020 02/25/2020 0101056538 THE HOME DEPOT #0280 174.92 Purchase of Countertop materials for CAT facility4528-46 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/31/2019 01/21/2020 02/25/2020 0101056546 OFFICE DEPOT #1165 37.68 To continue operations in the BCC Offices4528-47 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/31/2019 01/21/2020 02/25/2020 0101056547 OFFICE DEPOT #1165 31.96 To continue operations in the CCR Offices4528-48 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/31/2019 01/21/2020 02/25/2020 0101056548 OFFICE DEPOT #1165 60.39 To continue operations in the CCR Offices4528-50 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/01/2020 01/21/2020 02/25/2020 0101056560 GAN*NEWSPAPERSUBSCRIPT 10.00 To maintain access to public information and news4529-22 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION DUES AND MEMBERSHIPS 01/02/2020 01/21/2020 02/25/2020 0101056559 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichment4529-24 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 01/02/2020 01/21/2020 02/25/2020 0101056557 IN *NAPLES AWARDS,INC 16.50 For identification purposes at public meetings4532-41 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 01/08/2020 01/21/2020 02/25/2020 0101056556 COMCAST/XFINITY 13.98 To continue operations in the CCR Offices4533-45 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 01/08/2020 01/21/2020 02/25/2020 0101056555 DIRECT IMPRESSIONS 25.00 To provide contact information to 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BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/02/2020 01/17/2020 02/25/2020 0101056431 GCAGPO.ORG 150.00 Renewal of Membership4530-46 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/03/2020 01/17/2020 02/25/2020 0101056432 VERIZONWRLSS*RTCCR VB 263.55 MAINTAIN DAILY PROCUREMENT OPERATIONS4533-29 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/07/2020 01/17/2020 02/25/2020 0101056435 OFFICE DEPOT #1165 245.53 MAINTAIN DAILY PROCUREMENT OPERATIONS4532-49 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/07/2020 01/17/2020 02/25/2020 0101056412 EINSTEIN BROS BAGELS1286 54.22 EMPLOYEE RECOGNITION MEETING4537-55 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/15/2020 01/17/2020 02/25/2020 0101056413 NBF OFFICEFURNITURE (172.55) MAINTAIN DAILY PROCUREMENT OPERATIONS4537-56 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/15/2020 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functions.4530-76 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN LICENSES AND PERMITS 01/03/2020 01/22/2020 02/25/2020 0101057110 FDEP PAYMENT SYSTEM 50.00 FDEP annual storage tank permit for Solid Waste4530-77 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN MINOR DATA PROCESSING EQUIPMENT 01/05/2020 01/22/2020 02/25/2020 0101057111 AMAZON.COM*LJ9W64D23 120.65 Tablets for Qualtrics surveys at remote sites.4531-24 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2020 01/22/2020 02/25/2020 0101057117SWANA FLA SUNSHINE CHAPT 325.00 Recycle Florida Today & SWANA 2020 Joint Summitt.4532-42 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 01/07/2020 01/22/2020 02/25/2020 0101057118 RECYCLE FLORIDA TODAY INC 150.00 Recycle Florida Today member renewal T. Sawatzky4534-37 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/08/2020 01/22/2020 02/25/2020 0101057120 OFFICE DEPOT #1165 63.07 Office goods for staff to perform daily functions.4535-104 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/09/2020 01/22/2020 02/25/2020 0101057121 OFFICE DEPOT #1165 73.17 Office goods for staff to perform daily functions.4538-57 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 01/15/2020 01/22/2020 02/25/2020 0101057123 STEEL TANK INSTITUTE 189.00 Steel Tank Institute annual member dues Snyderburn4539-79 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/15/2020 01/22/2020 02/25/2020 0101057127 OFFICE DEPOT #1165 18.29 Office goods for staff to perform daily functions.4535-90 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/10/2020 01/22/2020 02/25/2020 0101057180 OFFICE DEPOT #1214 94.15 maintain traffic operations and services4535-91 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/10/2020 01/22/2020 02/25/2020 0101057185 OFFICE DEPOT #1165 142.70 maintain traffic operations and servicesP-Cards for BCC Approval 01.28.2020Page 416.J.3.bPacket Pg. 2142Attachment: P-Cards for BCC Approval 01.28.2020 (11437 : 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 FI Doc Merch Name Amt Purpose4537-39 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/13/2020 01/22/2020 02/25/2020 0101057187 OFFICE DEPOT #1165 39.65 maintain traffic operations and services4537-40 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 01/14/2020 01/22/2020 02/25/2020 0101057188 JOURNIDOCK 374.90 maintain traffic operations and services4538-50 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/14/2020 01/22/2020 02/25/2020 0101057189 OFFICE DEPOT #1165 39.65 maintain traffic operations and services4539-70 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER EQUIP REPAIRS AND MAINTENANCE 01/15/2020 01/22/2020 02/25/2020 0101057190CONTROL TECHNOLOGIES 634.33 maintain traffic operations and services4535-2 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 01/10/2020 01/22/2020 02/25/2020 0101057114 OFFICE DEPOT #1165 2.38 Office supplies for GMD South Planning Staff4511-51 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 12/18/2019 01/15/2020 01/25/2020 0101055909 INTERNATIONAL MUNICIPA (100.00) CREDIT FOR TXN 4479-594522-48 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 12/21/2019 01/15/2020 01/25/2020 0101055910 AMZN MKTP US*JN2GH7MA3 26.39 PROTECT COUNTY PROPERTY4530-59 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 01/03/2020 01/21/2020 02/25/2020 0101056577 NOTARY PUBLIC150.00 REQ TO NOTARIZE CLOSING DOCUMENTS FOR THE COUNTY4530-60 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 01/03/2020 01/21/2020 02/25/2020 0101056578 CDW GOVT #WHJ2469 49.50 EQUIPMENT FOR DAY TO DAY OPERATIONS4533-36 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/08/2020 01/21/2020 02/25/2020 0101056579 SUNPASS*ACC63107449 5.50 TOLL REQUIRED FOR APPROVED TRAVEL4537-35 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 01/13/2020 01/21/2020 02/25/2020 0101056580 OFFICE DEPOT #1165 159.94 DAY TO DAY OPERATIONS4535-3 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 01/10/2020 01/21/2020 02/25/2020 0101056586 SUNPASS*ACC97586479 5.75 Sunpass charge for Tolls4535-4 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 01/10/2020 01/21/2020 02/25/2020 0101056587 SUNPASS*ACC97067831 15.50 Sunpass charge for Tolls4525-1 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/26/2019 01/17/2020 01/25/2020 0101056418 AMZN MKTP US*LO8RM98U3 35.55 Otter box for iPHONE KEEP PHONE SAFE4526-4 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B CEMENT AND REDI MIX 12/28/2019 01/17/2020 01/25/2020 0101056419 LOWES #00613* 804.76 Portland cement to repair sidewalks & other areas4534-58 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B LICENSES AND PERMITS 01/09/2020 01/17/2020 02/25/2020 0101056420 FL DEPT AGR 850 488 2020 125.00 Lic Renewal Arnolda Moreno CEU's4535-8 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B PERSONAL SAFETY EQUIPMENT 01/10/2020 01/21/2020 02/25/2020 0101056505 AMZN MKTP US*640ER41J3 880.21 Bee Suits and Gloves for Landscape crews safety4536-3 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B CLOTHING AND UNIFORM PURCHASES 01/14/2020 01/21/2020 02/25/2020 0101056506 AMAZON.COM*TW26H6Z13 329.94 Shirts for Mike Stone instead of renting for work4534-70 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 01/09/2020 01/17/2020 02/25/2020 0101056306 USF COLLEGE ARTS & SCI. 20.00 Development staff knowledge4535-37 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/09/2020 01/17/2020 02/25/2020 0101056307 SUTHERLAND GENERAL S 16.49 Support service delivery4521-65 JPMV MICHAEL SIPOS 0000157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 12/19/2019 01/16/2020 01/25/2020 0101056009 PAYPAL *ANREP DUES 60.00 Improve operations/efficiency4503-22 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/16/2019 01/17/2020 01/25/2020 0101056395 CROWN AWARDS INC 584.89 FREIGHT4522-15 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/20/2019 01/16/2020 01/25/2020 0101056010 OFFICE DEPOT #1165 33.05 Support service delivery4530-8 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/03/2020 01/17/2020 02/25/2020 0101056313 HICKORY HAMMOCK NATIVE TR 45.00 Special event in support of core missions4529-16 JPMV BARBARA JOHNSON 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 01/01/2020 01/16/2020 02/25/2020 0101056046 KAPLAN EARLY LEARNING COM 556.02 fee based program4535-46 JPMV ALEXANDRA SCARDINO 0000155230 VETERANS SERVICES TOLLS 01/10/2020 01/17/2020 02/25/2020 0101056409 SUNPASS*ACC96671913 19.76 Support service delivery4529-9 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 01/02/2020 01/22/2020 02/25/2020 0101057170 FSEA - PAID 400.00 8 Lab Empl memberships FL Society Envir Analysis4534-65 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/08/2020 01/22/2020 02/25/2020 0101057173 OFFICE DEPOT #1165 54.14 Office goods for staff to perform daily functions.4534-66 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/08/2020 01/22/2020 02/25/2020 0101057174 OFFICE DEPOT #1165 97.92 Office goods for staff to perform daily functions.4535-16 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/09/2020 01/22/2020 02/25/2020 0101057178 OFFICE DEPOT #1165 373.28 Office goods for staff to perform daily functions.4491-9 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/10/2019 01/15/2020 01/25/2020 0101055913HAMPTON INNS 221.86 2019 American Water Works Annual Fall Conference.4524-2 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/24/2019 01/17/2020 01/25/2020 0101056339 OFFICE DEPOT #1165 85.72 Office goods for staff to perform daily functions.4524-3 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/24/2019 01/17/2020 01/25/2020 0101056340 OFFICE DEPOT #1165 23.56 Office goods for staff to perform daily functions.4526-5 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/27/2019 01/17/2020 01/25/2020 0101056341 OFFICE DEPOT #1165 121.99 Office goods for staff to perform daily functions.4533-4 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/04/2020 01/15/2020 02/25/2020 0101055912HAMPTON INNS (221.86) 2019 American Water Works Annual Fall Conference.4533-5 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN DUES AND MEMBERSHIPS 01/09/2020 01/17/2020 02/25/2020 0101056343 AMER. MEMBRANE TECH. A 825.00 American Membrane Technology Annual Membership4534-59 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 01/08/2020 01/17/2020 02/25/2020 0101056342 OFFICE DEPOT #1165 504.97 Office goods for staff to perform daily functions.4533-37 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 01/09/2020 01/17/2020 02/25/2020 0101056459 AMZN MKTP US*P229903Q3 81.91 Maintain Pollution Control operations and services4527-2 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MARKETING AND PROMOTIONAL 12/30/2019 01/17/2020 01/25/2020 0101056308 DRIFTWOOD GARDEN CENTER 10.99 Public awareness of Stormwater Pollution Education4530-9 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 01/02/2020 01/17/2020 02/25/2020 0101056309 OFFICE DEPOT #18827.04 Public awareness of stormwater pollution education4532-10 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 01/03/2020 01/21/2020 02/25/2020 0101056502 PHENOVA, INC. 410.86 Maintain Pollution Control operations and services4533-6 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 01/07/2020 01/21/2020 02/25/2020 0101056503 PHENOVA, INC. 170.78 Maintain Pollution Control operations and services4535-12 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 01/10/2020 01/21/2020 02/25/2020 0101056504 ERIS INFORMATION INC 220.00 Maintain pollution control operations and servicesCounty P-Cards Pending Approval 136,108.77$ 4532-52 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/07/2020 01/21/2020 02/25/2020 0101056515 AGS EXPO SERVICES 684.58 AGS expo booth decor to help promote Collier Cty4532-53 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/07/2020 01/21/2020 02/25/2020 0101056516 IN *TLC ATLANTA CONVENTIO 286.00 TLC florist booth decor to promote Collier County4535-115 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2020 01/21/2020 02/25/2020 0101056517 SHULA'S MAIN RSW 18.35 Lunch for Spain Sales Mission to help promote CC4536-38 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/13/2020 01/21/2020 02/25/2020 0101056519 INTERNATIONAL TRANSACTION 0.33 Intl fee in reference to TXN 4536-394536-39 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/13/2020 01/21/2020 02/25/2020 0101056518 RESTAURANT EL LABRIEGO 22.30 Lunch for Spain Sales Mission to help promote CC4536-40 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/13/2020 01/21/2020 02/25/2020 0101056520 SALVADOR BACHILLER 35.52 Dinner for Spain Sales Mission to help promote CC4537-59 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/14/2020 01/21/2020 02/25/2020 0101056521 INTERNATIONAL TRANSACTION 0.35 Intl fee in reference to TXN 4537-604537-60 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/14/2020 01/21/2020 02/25/2020 0101056522 UBER *TRIP 23.35 Taxi for Spain Sales Mission event to promote CC4537-61 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/14/2020 01/21/2020 02/25/2020 0101056523 TABERNA DE LA REINA 24.81 Dinner for Spain Sales Mission to help promote CC4537-62 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/14/2020 01/21/2020 02/25/2020 0101056524 INTERNATIONAL TRANSACTION 0.38 Intl fee in reference to TXN 4537-634537-63 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/14/2020 01/21/2020 02/25/2020 0101056525 UBER TRIP HELP.UBER.COM 25.18 Taxi for Spain Sales Mission event to promote CC4537-64 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/14/2020 01/21/2020 02/25/2020 0101056526 INTERNATIONAL TRANSACTION 0.11 Intl fee in reference to TXN 4537-654537-65 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/14/2020 01/21/2020 02/25/2020 0101056527 UBER TRIP HELP.UBER.COM 7.43 Taxi for Spain Sales Mission event to promote CC4530-83 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/05/2020 01/15/2020 02/25/2020 0101055871 MARRIOTT MARCO ISLAND 296.56 Hotel accommodations to help promote collier cty4532-56 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO REGISTRATION FEES 01/06/2020 01/15/2020 02/25/2020 0101055896 EXPERIENT 4,500.00Registration for midwest rep to promote Collier Ct4535-127 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2020 01/15/2020 02/25/2020 0101055870 MARRIOTT MARCO ISLAND 10,000.00 RFP enhancement to help promote Collier Cty4523-5 JPMV JACK WERT 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 12/22/2019 01/14/2020 01/25/2020 0101054951 U.S. TRAVEL ASSOCIATIO 1,074.00 Annual membership fee to help promote Collier Cty4526-22 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 12/28/2019 01/14/2020 01/25/2020 0101054950 ADOBE *800-833-6687 14.99 Adobe monthly fee - promote collier county4533-32 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/08/2020 01/17/2020 02/25/2020 0101056483 HTTP://WWW.GOGOAIR.COM 32.00 Inflight WiFi - promote Collier Cty4535-82 JPMV JACK WERT 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/10/2020 01/17/2020 02/25/2020 0101056484 PAYPAL *BARNSTORMER 5,300.00 Final payment shoot for PSB to promote CC4535-83 JPMV JACK WERT 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 01/12/2020 01/17/2020 02/25/2020 0101056485 US TRAVEL ASSOC 95.00 Registration for Destination Intl to promote CC4535-84 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2020 01/17/2020 02/25/2020 0101056486 DELTA AIR 0062414832694 1,878.45 Airfare for ITB Berlin trade show to promote CC4536-18 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/13/2020 01/17/2020 02/25/2020 0101056487 HI-TECH ELECTRIC 110.00 Electric for tradeshow stand to promote Collier Ct4528-54 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/31/2019 01/15/2020 02/25/2020 0101055875 FACEBK *2KAZCQEUV2 1,419.31 FB boosting to help promote Collier County4530-75 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/03/2020 01/15/2020 02/25/2020 0101055876 INTERMEDIA.NET INC 4.00 Emails to send visitor guide to help promote CC4534-36 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/09/2020 01/15/2020 02/25/2020 0101055877 SPROUT SOCIAL, INC 2,388.00 One year service for social posting to promote CC4535-103 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/10/2020 01/15/2020 02/25/2020 0101055878 INTERMEDIA.NET INC 48.00 Emails to send visitor guide to help promote CC4532-55 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/07/2020 01/21/2020 02/25/2020 0101056501 SQ *FILM FLORIDA 1,250.00 Film FL quarterly dues to help promote Collier Cty4528-2 JPMV NICOLE KING 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 12/31/2019 01/10/2020 02/25/2020 0101054822 NATL ASSOC OF SPORTS 916.98 Training for educational purposes to promote CC4528-3 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/31/2019 01/10/2020 02/25/2020 0101054823 AMERICAN AIR0017437156936 227.50 Airfare for Sports ETA Summit event to promote CC4528-4 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/31/2019 01/10/2020 02/25/2020 0101054824 ORBITZ*71002906875627 2.90 Booking fee for airfare txn 4528-54528-5 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/31/2019 01/10/2020 02/25/2020 0101054825 DELTA AIR 0067437148023 129.00 Airfare for Sports ETA Summit event to promote CC4528-6 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/31/2019 01/10/2020 02/25/2020 0101054826 EVENTCONNECT 75.00 Women's Summit event reservation fee to promote CC4538-59 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 01/14/2020 01/22/2020 02/25/2020 0101057106 OFFICE DEPOT #1165 5.28 Printer paper - daily office supplies to promote CC4527-24 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 12/30/2019 01/14/2020 01/25/2020 0101054942 IN *PME EXPO SERVICES 130.00 Shipping for wedding expo to help promote CC4528-66 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/01/2020 01/17/2020 02/25/2020 0101056461 WAL-MART #5347 32.64 Photo booth props for NY times4530-84 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/04/2020 01/14/2020 02/25/2020 0101054944 THE MELTING POT 59.11 Dinner for wedding expo event to promote CC4530-85 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/04/2020 01/17/2020 02/25/2020 0101056377 BROWARD COUNTY CC F&B 13.00 Lunch for wedding expo event to promote CC4530-86 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/04/2020 01/17/2020 02/25/2020 0101056463 FREEMAN 888.64 Tradeshow booth decor for NY Times Travel show4530-87 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/04/2020 01/14/2020 02/25/2020 0101054949 ANTEA 9.10 Breakfast for wedding expo event to promote CC4531-30 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/05/2020 01/17/2020 02/25/2020 0101056378 BROWARD COUNTY CC F&B 8.00 Breakfast for wedding expo event to promote CC4531-31 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/05/2020 01/17/2020 02/25/2020 0101056379 BROWARD COUNTY CC F&B 14.00 Lunch for wedding expo event to promote CC4531-32 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/05/2020 01/14/2020 02/25/2020 0101054945 HILTON HOTELS 536.26 Hotel accommodations to help promote collier cty4532-57 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/07/2020 01/22/2020 02/25/2020 0101057172 IN *PME EXPO SERVICES (7.20) Credit in reference to TXN 4485-544532-59 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/06/2020 01/17/2020 02/25/2020 0101056380 ANTEA 11.50 Breakfast for wedding expo event to promote CC4534-55 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/10/2020 01/17/2020 02/25/2020 0101056462 FREEMAN (888.64) Credit in reference to TXN 4530-864535-128 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/11/2020 01/17/2020 02/25/2020 0101056381 UNITED 0162489867136 246.80 Airfare to Chicago travel event to help promote CC4536-45 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/13/2020 01/22/2020 02/25/2020 0101057175 HYATT REGENCY O'HARE 805.20 Hotel accommodations to help promote collier cty4537-70 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/14/2020 01/22/2020 02/25/2020 0101057176 ROSEMONT EXPOSITION SERVI 255.00 Electric for tradeshow stand to promote Collier Ct4537-71 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/14/2020 01/22/2020 02/25/2020 0101057177 ROSEMONT EXPOSITION SERVI 190.00 Tradeshow booth accessories to help promote CCTourism P-Cards Under Resolution 2006-40 33,199.07$ Total P-cards Pending Approval 169,307.84$ P-Cards for BCC Approval 01.28.2020Page 516.J.3.bPacket Pg. 2143Attachment: P-Cards for BCC Approval 01.28.2020 (11437 : 273 Report)