Agenda 02/11/2020 Item #16J 2 (Purchasing Card Transactions as of 02/05/2020)02/11/2020
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of February 5, 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 pur pose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Off ice is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending February 5, 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 February 05, 2020.
ATTACHMENT(S)
1. Invoices for BCC Approval 02.11.2020 (PDF)
2. P-Cards for BCC Approval 02.11.2020 (PDF)
16.J.2
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02/11/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 11577
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of February 5, 2020.
Meeting Date: 02/11/2020
Prepared by:
Title: Executive Secretary to County Manager – County Manager's Office
Name: MaryJo Brock
02/05/2020 1:26 PM
Submitted by:
Title: County Manager – County Manager's Office
Name: Leo E. Ochs
02/05/2020 1:26 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 02/05/2020 1:28 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 02/05/2020 1:23 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/05/2020 1:30 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 02/05/2020 2:26 PM
Board of County Commissioners MaryJo Brock Meeting Pending 02/11/2020 9:00 AM
16.J.2
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 02/05/2020Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00644565 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 1/6/2020 1109 228.14 4500199172 2/3/2020 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT22 FULL SERVICE 1/14/2020 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total $ 228.14 00646159 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/21/2020 20-79250 45.00 4500198512 2/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START SERVICE 1/22/2020 A00646160 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/21/2020 20-79142 300.00 4500198512 2/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/22/2020 A00646161 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/21/2020 20-79116 85.00 4500198512 2/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/22/2020 A00646162 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/21/2020 20-79108 85.00 4500198512 2/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/22/2020 A00646163 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/21/2020 20-78995 85.00 4500198512 2/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/22/2020 A00646278 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/22/2020 19-69706 85.00 4500191608 2/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/22/2020 A00646284 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/22/2020 19-77758 85.00 4500198512 2/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/22/2020 A00646285 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/22/2020 20-78787 165.00 4500198512 2/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 1/22/2020 A00646287 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/22/2020 19-78140 85.00 4500198512 2/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/22/2020 A00648516 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/24/2020 77237 85.00 4500198512 2/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/3/2020 A00648517 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/24/2020 19-77044 165.00 4500198512 2/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 2/3/2020 A00648518 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/24/2020 19-76523 85.00 4500198512 2/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/3/2020 A00648519 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/24/2020 19-76482 85.00 4500198512 2/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/3/2020 A1800TOWSAFE Count 131800TOWSAFE Total $ 1,440.00 00646123 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 1/1/2020 LTC-017 900.00 4500199995 1/29/2020 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYDEC 2019 CEMETERY 1/22/2020 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total $ 900.00 00646057 FT to FT-Pending BCC Agenda# 0000125808 ABERDEEN CAPTIONING, INC CCR 1/16/2020 42095 3,058.30 4500199845 2/13/2020 MAINTAIN COLLIER TV/C&CR OPERATIONS/SERVICES; LIVE CAPTIONSDEC 2019 LIVE CAPTIONING 1/22/2020 AABERDEEN CAPTIONING, INC Count 1ABERDEEN CAPTIONING, INC Total $ 3,058.30 00645779 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 1/16/2020 2071819 2,555.24 4500199729 2/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 1/21/2020 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total $ 2,555.24 00645586 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z1 1/16/20202000313118 5,376.32 4500195392 2/13/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/7-1/10/20 PRELIM CEI SERVICES MPS 308 FM1/21/2020 A00646548 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 1/22/2020 2000314886 14,395.00 4500196532 2/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/7-1/10/20 MPS 308 FM CEI SERVICES 1/23/2020 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total $ 19,771.32 00648173 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC SW 1/28/2020 1693112 21.48 4500198498 2/27/2020 OPERATION AND MAINTENANCE OF ASSET EQUIPMENTSUPPLIES 1/30/2020 CAERO HARDWARE AND SUPPLY INC Count 1AERO HARDWARE AND SUPPLY INC Total $ 21.48 00644069 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPAD 1/10/2020 1701043-005 3,145.00 4500196936 2/7/2020 DESIGN NEW FACILITY FOR PUBLIC USE12/1-12/31/19 PICKLE BALL COURT CONSTR1/13/2020 A00645826 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC ICR 1/16/2020 180016-00218,868.00 4500195837 2/13/2020 PROF SVS IMMOKALEE SIDEWALK IMP PHASE II10/1-12/31/19 IMMOK PH 2 SIDEWALKS 1/21/2020 AAGNOLI BARBER & BRUNDAGE INC Count 2AGNOLI BARBER & BRUNDAGE INC Total $ 22,013.00 00645871 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/15/2020 9097146845 56.00 4500198181 2/14/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 1/22/2020 C00645872 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/14/2020 9097094493 42.00 4500198181 2/13/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 1/22/2020 C00647352 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/21/2020 9097344383 42.00 4500198181 2/20/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS OXYGEN 1/28/2020 C00648298 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/23/2020 9097442604 42.00 4500198181 2/22/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 1/31/2020 C00648931 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/28/2020 9097598840 14.00 4500198181 2/27/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 2/4/2020 CAIRGAS INC Count 5AIRGAS INC Total $ 196.00 00646564 FT to FT-Pending BCC Agenda# 0000124313 ALFREDO TRAVIESO PUO 1/13/2020 01232020 162.00 1/18/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 3/15-3/20/2020 1/23/2020 CALFREDO TRAVIESO Count 1ALFREDO TRAVIESO Total $ 162.00 00646755 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 1/15/2020 281251 8.12 4500197882 2/14/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 1/24/2020 CInvoices for BCC Approval 02.11.2020Page 116.J.2.aPacket Pg. 1128Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00646757 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 1/23/2020 281911 6.36 4500197882 2/22/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 1/24/2020 C00648852 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 1/29/2020 282427 129.49 4500197882 2/28/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 2/3/2020 C00648853 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 1/29/2020 282442 13.50 4500197882 2/28/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 2/3/2020 C00648854 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 1/30/2020 282507 35.58 4500197882 2/29/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 2/3/2020 C00648856 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 1/30/2020 282526 84.97 4500197882 2/29/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 2/3/2020 C00648857 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 1/30/2020 282527 22.34 4500197882 2/29/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 2/3/2020 CALLENS AUTO PARTS INC Count 7ALLENS AUTO PARTS INC Total $ 300.36 00648725 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 1/30/2020 I1606509 504.00 4500199440 2/27/2020 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD 12% 2/3/2020 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total $ 504.00 00648411 FT to FT-Pending BCC Agenda#0000100159 AMERICAN FARMS LLC PBD 12/13/2019 6839387105.00 4500199243 1/12/2020 ANNUALS FOR MEDIANS AND ENTRANCESANNUAL FLOWERS 1/31/2020 CAMERICAN FARMS LLC Count 1AMERICAN FARMS LLC Total $ 105.00 00643694 FT to FT-Pending BCC Agenda# 0000122244 AND PAT LLC MUS 1/1/2020 200111 290.00 4500200733 1/31/2020 PROMOTE MUSEUM TO PUBLIC PROMOTE MUSEUM TO PUBLIC 1/10/2020 CAND PAT LLC Count 1AND PAT LLC Total $ 290.00 00647018 FT to FT-Pending BCC Agenda# 0000128411 ASSURED FLOW SALES INC WT 1/21/2020 13716 975.72 4500201382 2/20/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSUPPLIES 1/27/2020 CASSURED FLOW SALES INC Count 1ASSURED FLOW SALES INC Total $ 975.72 00647010 FT to FT-Pending BCC Agenda#0000104314 ATOMIC ENERGY INDUSTRIAL FM 12/31/2019 194077305 636.85 4700004139 1/28/2020 SECURITY BADGE PROCESSING TO SECURE COUNTY FACILITIESSECURITY BADGES 1/27/2020 AATOMIC ENERGY INDUSTRIAL Count 1ATOMIC ENERGY INDUSTRIAL Total $ 636.85 00646261 FT to FT-Pending BCC Agenda# 0000127932 AZTECA SYSTEMS HOLDINGS LLC WWT6/13/2019 INV759 16,250.00 4500201507 7/13/2019 INVENTORY CONTROL MANAGEMENT & ASSET MANAGEMENT ACTIVITIESINVENTORY CONTROL 1/22/2020 CAZTECA SYSTEMS HOLDINGS LLC Count 1AZTECA SYSTEMS HOLDINGS LLC Total $ 16,250.00 00647526 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/16/2020 5015958501 555.51 4500201178 2/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/28/2020 A00647527 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/15/2020 5015956884 2,384.72 4500191062 2/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/28/2020 A00647528 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/16/2020 5015961233 1,110.00 4500201178 2/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/28/2020 A00647529 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/15/2020 5015961002 2,133.95 4500201178 2/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/28/2020 A00647531 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/14/2020 5015951433 326.70 4500201178 2/11/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/28/2020 A00647532 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/14/2020 5015953275 307.83 4500201178 2/11/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/28/2020 A00647533 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/14/2020 5015951228 3,121.60 4500201178 2/11/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/28/2020 A00647534 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/14/2020 5015953572 856.84 4500201178 2/11/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/28/2020 A00647535 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/13/2020 5015953761 2,092.72 4500201178 2/10/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/28/2020 A00647536 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/11/2020 5015948083 1,609.60 4500201178 2/8/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/28/2020 A00647537 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/13/2020 5015950657 1,288.70 4500201178 2/10/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/28/2020 A00647538 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/11/2020 5015953276 21.54 4500198587 2/8/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/28/2020 A00647539 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/9/2020 5015946064 2,918.01 4500201178 2/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 1/28/2020 A00648070 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/20/2020 5015966380 4,384.89 4500201178 2/17/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 1/30/2020 A00648071 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/21/2020 5015968315 6,051.03 4500201178 2/18/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 1/30/2020 A00648072 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/21/2020 5015969938 1,239.90 4500201178 2/18/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 1/30/2020 A00649131 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/22/2020 5015973488 582.78 4500201178 2/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/4/2020 A00649199 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/22/2020 5015971662 2,005.36 4500201178 2/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/4/2020 A00649390 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/29/2020 5015988733 815.99 4500201178 2/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/4/2020 A00649391 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/29/2020 5015988548 1,102.20 4500201178 2/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/4/2020 A00649392 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/29/2020 5015988381 382.72 4500201178 2/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/4/2020 A00649394 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/27/2020 5015982010 1,649.49 4500201178 2/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/4/2020 AInvoices for BCC Approval 02.11.2020Page 216.J.2.aPacket Pg. 1129Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00649395 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/27/2020 5015981583 6,099.14 4500201178 2/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/4/2020 A00649396 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/27/2020 5015981408 1,200.06 4500201178 2/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/4/2020 A00649397 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/24/2020 5015978571 1,510.92 4500201178 2/21/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/4/2020 A00649398 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/24/2020 5015977580 248.51 4500201178 2/21/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/4/2020 A00649399 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/23/2020 5015976345 2,371.34 4500201178 2/20/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/4/2020 ABAKER & TAYLOR ENTERTAINMENT Count 27BAKER & TAYLOR ENTERTAINMENT Total $ 48,372.05 00645992 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PAD 1/14/2020 01212020 12.65 1/19/2020 MILEAGE REIMBURSEMENT MILEAGE 1/08/2020 1/22/2020 CBCC ONETIME VENDOR Count 1BCC ONETIME VENDOR Total $ 12.65 00649183 FT to FT-Pending BCC Agenda# 0000128265 BENJAMIN ALLEN HUGHES PAD 2/1/2020 WINTERFEST 3,500.00 4500201520 2/1/2020 ENTERTAINMENT FOR SPECIAL EVENT OPEN TO PUBLICWINTERFEST 2/4/2020 CBENJAMIN ALLEN HUGHES Count 1BENJAMIN ALLEN HUGHES Total $ 3,500.00 00644142 FT to FT-Pending BCC Agenda#0000127967 BERRY DUNN MCNEIL & PARKER LLC ITN 1/9/2020 386981 2,520.00 4500196393 2/8/2020 CONSULTING SERVICES - ENTERPRISE RESOURCE PLANNINGCONSULTING SERVICES 1/13/2020 CBERRY DUNN MCNEIL & PARKER LLC Count 1BERRY DUNN MCNEIL & PARKER LLC Total $ 2,520.00 00648575 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 1/30/2020 JANUARY 20 ZUMBA 245.00 4500198944 1/30/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJAN 2020 ZUMBA 2/3/2020 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total $ 245.00 00646134 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/21/2020 355310/1 73.94 4500200156 2/20/2020 TO MAINTAIN FACILITY SUPPLIES 1/22/2020 C00646259 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/22/2020 355329/1 39.98 4500200594 2/21/2020 TO MAINTAIN PARKS AND PLAYGROUNDSSUPPLIES 1/22/2020 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total $ 113.92 00646758 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 11/12/2019 T23057 175.50 4500198176 12/12/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 1/24/2020 C00646759 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 11/11/2019 T23092 199.55 4500198176 12/11/2019 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 1/24/2020 C00646760 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 1/20/2020 T23784 189.41 4500198176 2/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT SUPPLIES 1/24/2020 C00648880 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 1/31/2020 P35318 58.47 4500198176 3/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 2/3/2020 C00649502 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 2/3/2020 P35343 126.44 4500198176 3/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 2/5/2020 CBOBCAT OF FORT MYERS LLC Count 5BOBCAT OF FORT MYERS LLC Total $ 749.37 00643952 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 1/10/2020 83470641 7,630.50 4500199802 2/7/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS.EMS EXPENDABLES 1/13/2020 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total $ 7,630.50 00646546 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 1/23/2020 OCTOBER 2019 2,760.00 4500198215 2/20/2020 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSOCTOBER 2019 1/23/2020 ABRENDA C GARRETSON Count 1BRENDA C GARRETSON Total $ 2,760.00 00645614 FT to FT-Pending BCC Agenda# 0000128285 BROOKSIDE MARINE SERVICE INC CZM 12/30/2019 13443 7,575.16 4500200756 1/29/2020 MAINTENANCE OF COUNTY OWNED ASSETSYAMAHA ENGINE 1/21/2020 CBROOKSIDE MARINE SERVICE INC Count 1BROOKSIDE MARINE SERVICE INC Total $ 7,575.16 00643356 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC Z5 12/18/2019 11781 6,649.00 4500197411 1/15/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY.11/1-11/30/19 JAIL KITCHEN 1/9/2020 A00646179 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC Z5 1/14/2020 11823 1,977.00 4500197411 2/11/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY.12/1-12/31/19 JAIL KITCHEN 1/22/2020 ABSSW ARCHITECTS INC Count 2BSSW ARCHITECTS INC Total $ 8,626.00 00645880 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 12/31/2019 7237-1219 523.95 4500198274 12/31/2019 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCYANSWERING SERVICE 1/22/2020 A00645882 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 12/31/2019 7157-1219 40.00 4700004176 12/31/2019 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 1/22/2020 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total $ 563.95 00643916 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 1/12/2020 INV_076_CC100145 16,421.25 4500196628 2/9/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESSCWRF AWNING REPLACEMENT 1/13/2020 ACAPITAL CONTRACTORS LLC Count 1CAPITAL CONTRACTORS LLC Total $ 16,421.25 00646240 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC TG1 1/21/2020 464761 141.66 4500198887 2/20/2020 SUPPLIES AND PARTS FOR OPERATOR LEVEL MAINT. ON EQUIPMENTSUPPLIES 1/22/2020 A00646241 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC TG1 10/31/2019 461492 565.25 4500198887 11/28/2019 SUPPLIES AND PARTS FOR OPERATOR LEVEL MAINT. ON EQUIPMENTSUPPLIES 1/22/2020 A00646243 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC TG1 11/12/2019 462077 662.20 4500198887 12/10/2019 SUPPLIES AND PARTS FOR OPERATOR LEVEL MAINT. ON EQUIPMENTSUPPLIES 1/22/2020 AInvoices for BCC Approval 02.11.2020Page 316.J.2.aPacket Pg. 1130Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00646244 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC TG1 12/17/2019 463626 546.15 4500198887 1/14/2020 SUPPLIES AND PARTS FOR OPERATOR LEVEL MAINT. ON EQUIPMENTSUPPLIES 1/22/2020 A00646246 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC TG1 1/10/2020 464279 16.56 4500198887 2/7/2020 SUPPLIES AND PARTS FOR OPERATOR LEVEL MAINT. ON EQUIPMENTSUPPLIES 1/22/2020 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 5CAPRI LAWN & GARDEN EQUIPMENT INC Total $ 1,931.82 00645777 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 1/16/2020 31810 785.00 4500200863 2/13/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONKING RICH MEMORIAL JAN 16 1/21/2020 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1CARIBBEAN LAWN & GARDEN OF SW NAPLE Total $ 785.00 00647785 FT to FT-Pending BCC Agenda# 0000128396 CARLOS VARGAS PUO 1/23/2020 CDL PERMIT 102.00 1/28/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CDL LICENSE 1/29/2020 CCARLOS VARGAS Count 1CARLOS VARGAS Total $ 102.00 00645719 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 1/13/2020 0183697 7,151.36 4500187666 2/10/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/1-12/31/19 ORANGE TREE WW TREATMENT PLANT1/21/2020 A00645720 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/13/2020 0183704 904.00 4500200858 2/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/10-12/31/19 CORROSION CONTROL UPDATE1/21/2020 A00645721 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/13/2020 0183699 430.00 4500200749 2/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/2-12/31/19 NESA WATER HYDRAULIC MODELING1/21/2020 A00645722 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/13/2020 0183711 653.92 4500196447 2/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/19 SRO RAW WATER SURGE ANALYSIS1/21/2020 A00645723 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/13/2020 0183705 206.00 4500193751 2/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/19 SCRWTP VFD REPLACEMENT PH IV1/21/2020 A00645724 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 1/13/2020 0183698 6,690.00 4500193713 2/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/19 SCRWTP CHEMICAL PLC UPGRADES1/21/2020 A00646443 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/13/2020 0183715 2,004.00 4500188453 2/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/2-31/19 GGC HYDRAULIC MODELING 1/23/2020 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total $ 18,039.28 00645805 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 1/20/2020 21319 250.00 4500200901 2/19/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETY1/18/2020 PADDLE CRAFT PARK 1/21/2020 CCASTILLO LAWN SERVICE, INC Count 1CASTILLO LAWN SERVICE, INC Total $ 250.00 00645134 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 1/15/2020 90090987 3,118.50 4500192486 2/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/15-1/11/20 NERWTP WELLFIELD COORDINATION1/16/2020 A00646586 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 1/23/2020 90091615 12,783.70 4500197825 2/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/24-1/18/20 LIVINGSTON RD IQ WATER ASR SITE1/23/2020 ACDM SMITH INC Count 2CDM SMITH INC Total $ 15,902.20 00638501 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC VS 12/14/2019 WCV4461 3,368.21 4500200380 1/11/2020 IMPROVE OPERATIONS/EFFICIENCY CISCO DIRECT 12/16/2019 A00643198 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC OTF 1/8/2020 WJN4416 560.49 4500201115 2/5/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAPC SMART UPS 1/9/2020 A00644134 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z4 1/10/2020 WKJ4164 550.00 4500201181 2/7/2020 TO RECEIVE SUPPORT & MAINT ON SOFTWAREPROLINE 1/13/2020 A00644135 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z4 1/10/2020 WKJ2304 871.70 4500201180 2/7/2020 TO RECEIVE SUPPORT & MAINT ON SOFTWARECISCO DIRECYT 1/13/2020 A00644318 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 1/13/2020 WKS2860 45.00 4500201380 2/10/2020 TO PROVIDE COUNTY EMPLOYEES WITH TECH. EQUIPMENTPLASMA CASE I PHONE 1/14/2020 A00645191 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 1/15/2020 WLL7747 23,125.00 4500201373 2/12/2020 INCREASE SECURITY FOR COLLIER COUNTYCISCO DIRECT 1/16/2020 A00647232 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 1/25/2020 WPD3265 1,975.50 4500201232 2/22/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 1/27/2020 A00647650 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTN 1/27/2020 WPG3788 455.00 4500201337 2/24/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTAPS SYMMETRA LX BATT MOD 1/29/2020 A00648142 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 1/28/2020 WPV6329 19,000.00 4500201068 2/25/2020 EMS NEW TABLETS FOR CREWS ON AMBULANCE TO USE.THRU VEHICLE DOCK 1/30/2020 A00648143 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BM 1/28/2020 WPS7621 245.00 4500201601 2/25/2020 ABILITY FOR OMB STAFF TO OPERATE & COMPLETE DAILY TASKS BETTERAVAYA IP PHONE 1/30/2020 ACDW LLC Count 10CDW LLC Total $ 50,195.90 00647647 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 1/27/2020 708063-01 FINAL 53,021.50 4500186994 2/24/2020 TRAFFIC STUDY, PLANNING AND/OR DESIGN COUNTY WIDE2018/19 FY TRANS PLANNING 1/29/2020 A00647649 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 1/23/2020 D3191200-07 8,784.80 4500193842 2/20/2020 TO EVALUATE TRAFFIC CONGESTION LEVELS FOR PUBLIC SAFETY11/30-12/27/19 IMMOKALEE RD CORRIDOR CONGESTION STUDY1/29/2020 A00647711 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z2 1/17/2020 D3188500-122719F 7,303.50 4500193179 2/14/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/28-12/27/19 NCRWTP DEGASIFIER REHAB1/29/2020 ACH2M HILL ENGINEERS INC Count 3CH2M HILL ENGINEERS INC Total $ 69,109.80 00647263 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 1/15/2020 3819719 3,550.00 4500197859 2/14/2020 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT 1/28/2020 CCHEM-AQUA INC Count 1CHEM-AQUA INC Total $ 3,550.00 00647081 FT to FT-Pending BCC Agenda# 0000121398 CHEMICAL CONTAINERS INC WTN 1/24/2020 590866 1,450.06 4500201304 2/23/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTOPERATIONAL EXPENSES 1/27/2020 CCHEMICAL CONTAINERS INC Count 1CHEMICAL CONTAINERS INC Total $ 1,450.06 Invoices for BCC Approval 02.11.2020Page 416.J.2.aPacket Pg. 1131Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00646362 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 1/16/2020 181704 50.34 4500200451 2/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY OPERATIONS 1/23/2020 CCHILDRENS PLUS INC Count 1CHILDRENS PLUS INC Total $ 50.34 00646051 FT to FT-Pending BCC Agenda# 0000127425 CHLOE SNIDER LIB 1/14/2020 01212020 89.98 1/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 12/3/19-1/14/2020 1/22/2020 ACHLOE SNIDER Count 1CHLOE SNIDER Total $ 89.98 00629053 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION PBD 10/31/2019 4033842369 253.81 4500198463 11/28/2019 FIELD EMPLOYEES UNIFORMS UNIFORMS 11/4/2019 A00631634 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION PBD 11/14/2019 4034967853 253.81 4500198463 12/12/2019 FIELD EMPLOYEES UNIFORMS UNIFORMS 11/14/2019 A00633133 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 11/20/2019 4035470196 253.81 4500198463 12/20/2019 FIELD EMPLOYEES UNIFORMS UNIFORMS 11/21/2019 C00634352 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 11/26/2019 4036000175 253.81 4500198463 11/26/2019 FIELD EMPLOYEES UNIFORMS UNIFORMS 11/27/2019 C00636226 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 12/5/2019 4036691249 253.81 4500198463 1/4/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 12/5/2019 C00636813 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL12/6/2019 4036793246 153.67 4500198338 1/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/9/2019 C00638520 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 12/12/2019 4037290374 291.36 4500198463 1/11/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 12/16/2019 C00639429 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 10/24/2019 4033306063 253.81 4500198463 11/23/2019 FIELD EMPLOYEES UNIFORMS UNIFORMS 12/19/2019 C00639430 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 10/17/2019 4032757465 253.81 4500198463 11/16/2019 FIELD EMPLOYEES UNIFORMS UNIFORMS 12/19/2019 C00639588 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 12/19/2019 4037902158 291.36 4500198463 1/18/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 12/19/2019 C00639703 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/18/2019 4037761677 541.12 4500197960 1/17/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/20/2019 C00640519 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 12/26/2019 4038433895 291.36 4500198463 1/25/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 12/27/2019 C00641764 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/31/2019 4038775284 594.49 4500197960 1/30/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/2/2020 C00641765 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/31/2019 4038774988 126.00 4500197960 1/30/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/2/2020 C00641766 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/31/2019 4038774985 82.80 4500197960 1/30/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/2/2020 C00642343 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL10/3/2019 4031642261 228.65 4500198338 11/2/2019 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/6/2020 C00643183 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/2/2020 4038916627 131.67 4500197960 2/1/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/9/2020 C00643466 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/24/2019 4038304474 81.45 4500197960 1/23/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/9/2020 C00643476 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/24/2019 4038304571 537.88 4500197960 1/23/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/9/2020 C00643511 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/7/2020 4039368067 1,207.95 4500198278 2/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/9/2020 C00643776 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/2/2020 4038916588 14.41 4500197996 2/1/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/10/2020 C00643777 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/9/2020 4039546904 14.41 4500197996 2/8/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/10/2020 C00643892 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/8/2020 4039429883 82.80 4500197960 2/7/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/10/2020 C00643893 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/8/2020 4039429869 126.27 4500197960 2/7/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/10/2020 C00644144 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 1/2/2020 4038916669 808.79 4500198157 2/1/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 1/13/2020 C00644467 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 1/9/2020 4039547608 304.56 4500198463 2/8/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 1/14/2020 C00644468 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 1/2/2020 4038916639 291.36 4500198463 2/1/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 1/14/2020 C00645101 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/14/2020 4039941409 1,207.95 4500198278 2/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/15/2020 C00645103 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/14/2020 4039939281 386.69 4500198338 2/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/15/2020 C00645172 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/15/2020 4040077167 39.92 4500198434 2/14/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 1/16/2020 C00645525 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/18/2020 4039734465 404.30 4500198385 2/17/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2020 C00645527 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/10/2020 4039734009 153.67 4500198338 2/9/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2020 C00645546 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/8/2020 4039435694 35.10 4500198373 2/7/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 1/21/2020 C00645547 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL12/31/2019 4038777265 35.10 4500198373 1/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 1/21/2020 C00645548 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL12/24/2019 4038305354 35.10 4500198373 1/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 1/21/2020 C00645604 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/16/2020 4040204761 213.65 4500198338 2/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2020 C00646050 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 1/16/2020 4040204384 304.56 4500198463 2/15/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 1/22/2020 C00646153 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/16/2020 4040204538 95.80 4500198348 2/15/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 1/22/2020 C00646239 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/17/2020 4040336262 404.30 4500198385 2/16/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/22/2020 C00646242 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/17/2020 4040335547 153.67 4500198338 2/16/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/22/2020 C00646411 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/22/2020 4040684020 39.92 4500198434 2/21/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 1/23/2020 C00646412 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/21/2020 4040598331 7.12 4500198193 2/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/23/2020 C00646413 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/14/2020 4039944213 10.00 4500198193 2/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/23/2020 C00646414 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/15/2020 4040077475 53.90 4500197996 2/14/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/23/2020 C00646415 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/15/2020 4040077452 197.09 4500197996 2/14/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/23/2020 C00646416 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/15/2020 4040077332 27.17 4500197996 2/14/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/23/2020 C00646417 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/8/2020 4039429964 53.90 4500197996 2/7/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/23/2020 C00646418 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/8/2020 4039429876 186.09 4500197996 2/7/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/23/2020 CInvoices for BCC Approval 02.11.2020Page 516.J.2.aPacket Pg. 1132Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00646543 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/21/2030 4040597730 13.20 4500198194 2/20/2030 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/23/2020 C00646545 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/22/2020 4040690932 26.40 4500198214 2/21/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/23/2020 C00646756 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/23/2020 4040806644 14.41 4500197996 2/22/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/24/2020 C00646855 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/23/2020 4040814648 13.20 4500198983 2/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/24/2020 C00646856 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/7/2020 4039367378 26.40 4500198194 2/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/24/2020 C00646857 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/24/2019 4038300941 26.40 4500198194 1/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/24/2020 C00646858 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/17/2019 4037682923 26.40 4500198194 1/16/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/24/2020 C00646859 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/31/2019 4038771612 26.40 4500198194 1/30/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/24/2020 C00646875 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/23/2020 4040807674 213.65 4500198338 2/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/24/2020 C00646895 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/23/2020 4040815280 39.60 4500198979 2/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/24/2020 C00646954 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/16/2020 4040203618 14.41 4500197996 2/15/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/27/2020 C00647225 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/21/2020 0F24117568 240.00 4500199183 2/20/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESSOUTH REGIONAL LIBRARY 1/27/2020 A00647226 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/21/2020 0F24117563 240.00 4500199183 2/20/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESPUBLIC UTILITIES WEST 1/27/2020 A00647227 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/21/2020 0F24117540 240.00 4500199183 2/18/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESIMMOKALEE SOUTH PARK 1/27/2020 A00647228 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/21/2020 0F24117547 240.00 4500199183 2/18/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMARCO ISLAND SUB STATION 1/27/2020 A00647229 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/21/2020 0F24117552 240.00 4500199183 2/18/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESPARKING GARAGE #2 1/27/2020 A00647237 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/5/2019 4036690617 15.78 4500198193 1/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/27/2020 C00647238 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/12/2019 4037298104 26.40 4500198979 1/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/27/2020 C00647354 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/22/2020 4040684237 53.90 4500197996 2/21/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/28/2020 C00647474 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/22/2020 4040684457 204.80 4500198305 2/21/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 1/28/2020 C00647748 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/23/2020 4040807370 95.80 4500198348 2/22/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 1/29/2020 C00647756 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/21/2020 4040597360 386.69 4500198338 2/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/29/2020 C00647757 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/21/2020 4040597832 1,207.95 4500198278 2/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/29/2020 C00647758 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/21/2020 4040597292 172.13 4500198278 2/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/29/2020 C00647772 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 1/16/2020 4040212026 386.08 4500200187 2/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/29/2020 C00647773 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 1/9/2020 4039555076 384.43 4500200187 2/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/29/2020 C00647774 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 1/2/2020 4038971269 397.58 4500200187 2/1/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/29/2020 C00647803 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL1/24/2020 4040931781 404.30 4500198385 2/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/29/2020 C00648141 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 1/23/2020 404087318 304.56 4500198463 2/22/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 1/30/2020 C00648151 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/26/2019 4038435230 13.20 4500198983 1/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/30/2020 C00648152 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/19/2019 4037910057 13.20 4500198983 1/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/30/2020 C00648153 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/12/2019 4037297889 13.20 4500198983 1/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/30/2020 C00648154 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/5/2019 4036698735 13.20 4500198983 1/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/30/2020 C00648155 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/16/2020 4040212050 26.40 4500198979 2/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/30/2020 C00648156 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/26/2019 4038435461 26.40 4500198979 1/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/30/2020 C00648157 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/19/2019 4037910215 26.40 4500198979 1/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/30/2020 C00648158 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/23/2020 4040806602 15.78 4500198193 2/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/30/2020 C00648159 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/16/2020 4040203634 15.78 4500198193 2/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/30/2020 C00648160 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/9/2020 4039546876 15.78 4500198193 2/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/30/2020 C00648161 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/7/2020 4039371113 4.93 4500198193 2/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/30/2020 C00648162 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/2/2020 4038916644 15.78 4500198193 2/1/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/30/2020 C00648163 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/31/2019 4038772944 4.93 4500198193 1/30/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/30/2020 CInvoices for BCC Approval 02.11.2020Page 616.J.2.aPacket Pg. 1133Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00648164 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/26/2019 4038433654 15.78 4500198193 1/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/30/2020 C00648165 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/24/2019 4038302317 4.93 4500198193 1/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/30/2020 C00648166 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/19/2019 4037901514 15.78 4500198193 1/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/30/2020 C00648167 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/28/2020 4041154959 7.45 4500198193 2/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/30/2020 C00648404 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/29/2020 4041251145 26.40 4500198214 2/28/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/31/2020 C00648438 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/30/2020 4041444553 13.20 4500198983 2/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/3/2020 C00648440 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/28/2020 4041151446 26.40 4500198194 2/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/3/2020 C00648460 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 1/28/2020 4040815244 386.08 4500200187 2/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/3/2020 C00649095 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/30/2020 4041444907 39.60 4500198979 2/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2020 C00649107 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/4/2020 4041778156 26.40 4500198194 3/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2020 CCINTAS CORPORATION Count 100CINTAS CORPORATION Total $ 18,471.90 00644791 FT to FT-Pending BCC Agenda#0000128041 COLLIDING CLOUDS LLC BED 1/14/2020 10772,000.00 4500200735 2/13/2020 TO PROVIDE TECHNICAL SUPPORT FOR PROGRAMFEB 2020 TECH SUPPORT 1/15/2020 C00644792 FT to FT-Pending BCC Agenda#0000128041 COLLIDING CLOUDS LLC BED 1/14/2020 10762,000.00 4500200735 2/13/2020 TO PROVIDE TECHNICAL SUPPORT FOR PROGRAMJAN 2020 ON CALL SUPPORT 1/15/2020 CCOLLIDING CLOUDS LLC Count 2COLLIDING CLOUDS LLC Total $ 4,000.00 00632940 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PAD 11/20/2019 CAWI15250 16,225.16 4500200163 12/18/2019 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYDELL LATITUDE 5500 11/20/2019 A00645169 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 12/30/2019 CAWI15596-2R 3,913.11 4500200737 1/27/2020 MINOR DATA EQUIPMENT FOR COUNTY EMPLOYEE DAILY OPERATIONSDELL LATITUDE 7200 1/16/2020 A00646154 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC STO 1/21/2020 CAWI15819 2,127.76 4500201320 2/18/2020 FOR DAILY OPERATIONS TO PERFORM JOBDELL 5820 TOWER 1/22/2020 A00646155 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 1/21/2020 CAWI15760 5,576.86 4500201198 2/18/2020 PROVIDE DATA PROCESSING EQUIPMENT FOR PUD FINANCIAL OPSXPS 13 DELL 1/22/2020 A00646156 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC EMS 1/21/2020 CAWI15728 1,219.53 4500201134 2/18/2020 EMS LATITUDE 5500 COMPUTER FOR TRAINING DEPT .DELL LATITUDE 5500 1/22/2020 A00646157 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDO 1/21/2020 CAWI15699 1,371.13 4500201086 2/18/2020 PROVIDE EMPLOYEE WITH PROPER EQUIPMENT TO PERFORM THEIR JOBDELL LATITUDE 5500 1/22/2020 A00646158 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWT1/21/2020 CAWI15693 758.00 4500201368 2/18/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTACCESSORIES 1/22/2020 A00646555 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TEC 1/23/2020 CAWI15770 4,321.80 4500201123 2/20/2020 COMPUTER UPDATES FOR DAILY OPERATIONSLATITUDE 5500 DELL 1/23/2020 A00646556 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDO 1/23/2020 CAWI15767 1,411.12 4500201349 2/20/2020 PROVIDE EMPLOYEE WITH PROPER EQUIPMENT TO PERFORM THEIR JOBDELL LATITUDE 5500 1/23/2020 A00646557 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 1/23/2020 CAWI15512 5,111.57 4500201166 2/20/2020 STANDARD PCS FOR COUNTY EMPLOYEE DAILY OPERATIONSLATITUDE 5500 DELL 1/23/2020 A00647801 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC STO 1/28/2020 CAWI15890 2,127.76 4500201409 2/25/2020 FOR DAILY OPERATIONS TO PERFORM JOBDELL 5820 TOWER 1/29/2020 A00648443 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC LIB 1/30/2020 CAWI15895 16,453.56 4500201449 2/27/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESDELL LATITUDE 5500 2/3/2020 A00648444 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 1/30/2020 CAWI15922 2,788.43 4500201488 2/27/2020 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESXPS 13 2/3/2020 ACOMPUTERS AT WORK! INC Count 13COMPUTERS AT WORK! INC Total $ 63,405.79 00648074 FT to FT-Pending BCC Agenda#0000128437 COUNTY OF ESCAMBIA LIB 1/28/2020 197996143 14.99 4500201654 2/27/2020 PURCHASE TO MAINTAIN OPERATIONS AND SERVICESLIBRARY MATERIAL 1/30/2020 CCOUNTY OF ESCAMBIA Count 1COUNTY OF ESCAMBIA Total $ 14.99 00646680 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 1/20/2020 61416 65.00 4500200016 2/19/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT7200 GOODLETTE ROAD 1/24/2020 CCOVER ALL INC Count 1COVER ALL INC Total $ 65.00 00649366 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 1/31/2020 3076511 70.00 4500198604 3/1/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/4/2020 C00649367 FT to FT-Pending BCC Agenda#0000127446 COX SUBSCRIPTIONS INC LIB 1/31/2020 3076510 70.00 4500198604 3/1/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/4/2020 CCOX SUBSCRIPTIONS INC Count 2COX SUBSCRIPTIONS INC Total $ 140.00 00646165 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 1/21/2020 6078875 6.32 4500199376 2/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 1/22/2020 A00646166 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 1/21/2020 6037873 39.80 4500199376 2/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 1/22/2020 A00646167 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 1/21/2020 6037848 30.24 4500199376 2/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 1/22/2020 A00646397 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC TP1 1/14/2020 1538196 79,576.00 4500200245 2/11/2020 PURCHASE OF REPLACEMENT PARATRANSIT VEHICLEPARATRANSIT VEHICLE 1/23/2020 A00646929 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 1/23/2020 6038051 9.70 4500199376 2/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 1/24/2020 AInvoices for BCC Approval 02.11.2020Page 716.J.2.aPacket Pg. 1134Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00647651 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 1/15/2020 22820011 989.12 4500199376 2/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 1/29/2020 A00647928 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 1/22/2020 6038025 127.68 4500199376 2/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 1/30/2020 ACREATIVE BUS SALES INC Count 7CREATIVE BUS SALES INC Total $ 80,778.86 00646410 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 1/22/2020 01222020 56.24 1/27/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/16/2020 1/23/2020 ACRISELDA MARRERO Count 1CRISELDA MARRERO Total $ 56.24 00645791 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 1/16/2020 552162 484.40 4500198798 2/13/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 1/21/2020 ACUES INC Count 1CUES INC Total $ 484.40 00646491 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 1/23/2020 129224 116.35 4500200853 2/22/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 1/23/2020 C00646512 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 1/23/2020 129185 103.28 4500200853 2/22/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 1/23/2020 C00646513 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 1/23/2020 129197 111.04 4500200853 2/22/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 1/23/2020 C00646514 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 1/23/2020 129225 116.85 4500200853 2/22/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 1/23/2020 C00646517 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 1/23/2020 129152 86.04 4500200853 2/22/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 1/23/2020 C00648187 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 1/23/2020 129151R 188.97 4500200853 2/22/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 1/30/2020 CCUSTOMER FIRST INC OF NAPLES Count 6CUSTOMER FIRST INC OF NAPLES Total $ 722.53 00646409 FT to FT-Pending BCC Agenda# 0000124157 DANA ABERNETHY LIB 1/22/2020 01222020 53.40 1/27/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/15/2020 1/23/2020 ADANA ABERNETHY Count 1DANA ABERNETHY Total $ 53.40 00646023 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL1/21/2020 089169580 222.90 4500198626 2/18/2020 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT STAFFFIRST AID SUPPLIES 1/22/2020 A00646024 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL1/21/2020 089169579 283.85 4500198626 2/18/2020 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT STAFFFIRST AID SUPPLIES 1/22/2020 A00646862 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WTS 1/23/2020 089169587 537.85 4500201566 2/20/2020 PROVIDE SAFETY MEDICAL SUPPLIES FOR SOUTH WATER PLANTFIRST AID SUPPLIES 1/24/2020 ADAN-CHER INC Count 3DAN-CHER INC Total $ 1,044.60 00643067 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/7/2020 79621 711.54 4500198949 2/4/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 1/7/20 1/8/2020 A00644140 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL1/10/2020 79705 187.00 4500198317 2/7/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERDIN RAIL AND SHIPPING 1/13/2020 A00647544 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/24/2020 79906 860.00 4500198949 2/21/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMASSY SHIPPD 1/24/20 1/28/2020 ADATA FLOW SYSTEMS INC Count 3DATA FLOW SYSTEMS INC Total $ 1,758.54 00640956 FT to FT-Pending BCC Agenda# 0000100791 DAVID PLUMMER & ASSOCIATES INC TEC 11/30/2019 18512.00-000006R 7,599.00 4500199953 12/28/2019 DESIGN REVIEW FOR PUBLIC SAFETY 10/28/19-11/25/19 FLEISCHMANN BLVD 12/30/2019 C00642289 FT to FT-Pending BCC Agenda# 0000100791 DAVID PLUMMER & ASSOCIATES INC TO2 10/30/2019 18512.00-00005RR 466.50 4500186202 11/27/2019 TRAFFIC SIGNAL IMPROVEMENTS FOR PUBLIC SAFETY10/22-10/24/19 FLEISCHMAN BLVD 1/6/2020 CDAVID PLUMMER & ASSOCIATES INC Count 2DAVID PLUMMER & ASSOCIATES INC Total $ 8,065.50 00643876 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z5 1/10/2020 20529 21.74 4500194131 2/7/2020 PROFESSIONAL SERVICES FOR COUNTY OWNED PROPERTY12/1-12/31/19 CC J2 J3 GENERATOR 1/10/2020 A00644270 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUE 1/10/2020 20544 2,730.50 4500194761 2/7/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/1-12/31/19 CC UTILITY STANDARDS MANUAL1/14/2020 A00644277 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 1/13/2020 20576 4,858.34 4500197431 2/10/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/1-12/31/19 CC LANDFILL SCALEHOUSE SDPA1/14/2020 A00644278 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 1/13/2020 20572 1,456.00 4500197396 2/10/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/1-12/31/19 CC 305 LANDFILL PUD 1/14/2020 A00644279 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC BM 1/13/2020 20575 3,349.86 4500197835 2/10/2020 PROFESSIONAL SERVICES FOR COUNTY THE FRANK PARCEL12/1-12/31/19 CC FRANK PARCEL 1/14/2020 A00644280 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 1/13/2020 20577 1,873.80 4500197734 2/10/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/1-12/31/19 CC SOLID WASTE GENERAL CONSULTING1/14/2020 A00644281 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 1/13/2020 20574 1,677.00 4500200227 2/10/2020 BUILD, MAINTAIN, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURE12/1-12/31/19 CC BUSINESS PARK 1/14/2020 A00644282 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 1/13/2020 20573 5,157.00 4500196380 2/10/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/1-12/31/19 CC 305 PARCEL PERMITTING1/14/2020 ADAVIDSON ENGINEERING INC Count 8DAVIDSON ENGINEERING INC Total $ 21,124.24 00645821 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 1/25/2020 4072512 250.00 4500200566 2/22/2020 TO KEEP LAKE WATER CLEAN OAKS PARK DITCH MAINTENANCE 1/21/2020 A00645823 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 1/25/2020 4072513 225.00 4500200261 2/22/2020 TO KEEP WATER CLEAN FOR SAFETY OF THE PUBLICVP LAKE MAINTENANCE 1/21/2020 ADEANGELO BROTHERS INC Count 2DEANGELO BROTHERS INC Total $ 475.00 Invoices for BCC Approval 02.11.2020Page 816.J.2.aPacket Pg. 1135Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00644341 FT to FT-Pending BCC Agenda# 0000104776 DETECTION INSTRUMENTS CORP WW 1/9/2020 6017-45026 R 1,135.50 4500201098 2/8/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSENSOR AND CALIBRATION 1/14/2020 C00645866 FT to FT-Pending BCC Agenda# 0000104776 DETECTION INSTRUMENTS CORP WW 1/16/2020 6078-45157 34.51 4500201098 2/15/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPUMP BARB 1/22/2020 CDETECTION INSTRUMENTS CORP Count 2DETECTION INSTRUMENTS CORP Total $ 1,170.01 00646150 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 1/16/2020 131 1,200.00 4500200273 2/13/2020 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 1/22/2020 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total $ 1,200.00 00644089 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 1/10/2020 186767 168.96 4500198236 2/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTREAR VIEW MIRROR 1/13/2020 ADOBBS EQUIPMENT LLC Count 1DOBBS EQUIPMENT LLC Total $ 168.96 00648902 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 11/28/2018 1129484 270.65 4500198173 12/26/2018 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH5 GAL DRINK/SMALL BOTTLE 2/4/2020 A00648903 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 2/28/2019 FEB19 0105 418.55 4500198173 3/28/2019 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH2/19 SERVICES STATEMENT 2/4/2020 A00648904 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 12/31/2019 DEC19 0105 223.10 4500198173 1/28/2020 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH12/19 SERVICES STATEMENT 2/4/2020 A00648905 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 4/30/2019 APR19 0105 573.00 4500198173 5/28/2019 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH4/19 SERVICES STATEMENT 2/4/2020 A00648906 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 10/31/2019 OCT19 0105 709.55 4500198173 11/28/2019 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH10/19 SERVICES STATEMENT 2/4/2020 A00648907 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 3/31/2019 MAR19 0105 401.20 4500198173 4/28/2019 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH3/19 SERVICES STATEMENT 2/4/2020 A00648908 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 7/31/2019 JUL19 0105 456.35 4500198173 8/28/2019 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH7/19 SERVICES STATEMENT 2/4/2020 ADT WATER CORP Count 7DT WATER CORP Total $ 3,052.40 00646303 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 1/21/2020 11687 200.00 4500198311 2/20/2020 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT NRC 1/22/2020 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total $ 200.00 00642003 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE AA3 12/31/2019 42968 23,700.00 4500200892 1/28/2020 EXOTIC VEGETATION MAINTENANCE EVERGLADES AIR VEGETATION 1/3/2020 AEARTH BALANCE Count 1EARTH BALANCE Total $ 23,700.00 00646471 FT to FT-Pending BCC Agenda# 0000128413 EASTERN METAL SUPPLY TG1 1/22/2020 Y21AM5 3,952.00 4500201452 2/21/2020 PUBLIC SAFETY PIPE 1/23/2020 CEASTERN METAL SUPPLY Count 1EASTERN METAL SUPPLY Total $ 3,952.00 00644340 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 1/2/2020 6253482209 162.71 4500199677 2/1/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY1/2-2/1/20 WATER SOFTENER 1/14/2020 CECOLAB INC Count 1ECOLAB INC Total $ 162.71 00643823 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 1/10/2020 P54016 58.93 4500199258 2/7/2020 SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATIONCARB 1/10/2020 A00644486 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 1/13/2020 P54064 53.60 4500199555 2/10/2020 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYWOODCUTTER BAR 1/14/2020 A00644781 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/14/2020 P98941 13.68 4500201455 2/11/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSTARTING AID SOLENOID 1/15/2020 A00645570 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/17/2020 W09651 559.19 4500201455 2/14/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/LABOR 1/21/2020 A00645997 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 1/21/2020 P54327 2,685.00 4500200915 2/18/2020 NEEDED TO KEEP PARKS LOOKING GOOD AND PLANTS MOISTBROWN MULCH 1/22/2020 A00646276 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/22/2020 P54364 36.95 4500201455 2/19/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/22/2020 A00646277 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/22/2020 P54363 599.60 4500201455 2/19/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/22/2020 A00646279 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/22/2020 P54362 26.95 4500201455 2/19/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/22/2020 A00646280 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/22/2020 P54361 101.76 4500201455 2/19/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/22/2020 A00646282 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/22/2020 P54360 46.90 4500201455 2/19/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/22/2020 A00646283 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/22/2020 P54359 66.58 4500201455 2/19/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/22/2020 A00646540 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/23/2020 P54411 16.03 4500201455 2/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/23/2020 A00648565 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/31/2020 P54679 3.50 4500201455 2/28/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTDUSTSEAL 2/3/2020 A00648566 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/31/2020 P54677 14.53 4500201455 2/28/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTCLUTCH DRUM 2/3/2020 AEFE INC Count 14EFE INC Total $ 4,283.20 00644472 FT to FT-Pending BCC Agenda# 0000111411 EMA INC CDO 1/13/2020 B05686.087-3 17,635.00 4500200750 2/10/2020 DEVELOP REPORTS & METRICS FOR GMD12/1-12/31/19 SUPPORT ENTERPRISE MANAGEMENT1/14/2020 AEMA INC Count 1EMA INC Total $ 17,635.00 00645619 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/13/2020 147246 130.50 4500200115 2/12/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICE 1/13/20 1/21/2020 CEMERGENCY PET HOSPITAL OF COLLIER Count 1Invoices for BCC Approval 02.11.2020Page 916.J.2.aPacket Pg. 1136Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodEMERGENCY PET HOSPITAL OF COLLIER Total $ 130.50 00643551 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 1/9/2020 1000585837 1,565.30 4500198158 2/6/2020 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICFILTERS AND WATCH GLASS 1/9/2020 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total $ 1,565.30 00643909 FT to FT-Pending BCC Agenda# 0000119345 ENVIRONMENTAL RESTORATION CONSULTAN CC 1/12/2020 COLLIER-2020-01 918.00 4500201063 2/9/2020 TREAT INVASIVE EXOTIC PLANTS REQUIRED BY MANAGEMENT PLANRED ROOT PRESERVE EXOTIC 1/13/2020 A00643910 FT to FT-Pending BCC Agenda# 0000119345 ENVIRONMENTAL RESTORATION CONSULTAN CC 1/12/2020 COLLIER-2020-02 1,099.00 4500201064 2/9/2020 TREAT INVASIVE EXOTIC PLANTS REQUIRED PER MANAGEMENT PLANPANTHER WALK PRESERVE EXO 1/13/2020 AENVIRONMENTAL RESTORATION CONSULTAN Count 2ENVIRONMENTAL RESTORATION CONSULTAN Total $ 2,017.00 00645815 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 1/18/2020 5697889 11.16 4500178526 2/15/2020 MAINTAIN COMPLIANCE WITH FUNDING AGENCYACROFILE 1/21/2020 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total $ 11.16 00645825 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL1/20/2020 904313308 568.00 4500200908 2/17/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLABOR 1/21/2020 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total $ 568.00 00639709 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 12/18/2019 FLNA129401 746.25 4500198046 1/15/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 12/20/2019 A00645399 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/14/2020 FLNA129538 541.27 4500198046 2/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 1/21/2020 A00645400 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/14/2020 FLNA129532 181.06 4500198046 2/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 1/21/2020 A00646046 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/20/2020 FLNA129401 (0.30) 4500198046 3/5/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 1/22/2020 A00647149 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/24/2020 FLNA129640 181.50 4500198046 2/21/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 1/27/2020 A00647196 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/24/2020 FLNA129652 10.00 4500198046 2/21/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 1/27/2020 AFASTENAL Count 6FASTENAL Total $ 1,659.78 00640022 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 12/17/2019 6-870-69906 13.94 4500199687 1/16/2020 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 12/23/2019 C00644113 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 1/7/2020 6-890-51459 6.90 4500199687 2/6/2020 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 1/13/2020 C00644508 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 1/7/2020 6-889-96021 12.08 4500199071 2/6/2020 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING SERVICES 1/14/2020 C00644509 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 12/31/2019 6-884-49100 33.82 4500199071 1/30/2020 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING SERVICES 1/14/2020 C00644510 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 12/24/2019 6-877-73978 101.93 4500199071 1/23/2020 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING SERVICES 1/14/2020 C00645701 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 1/14/2020 6-896-76723 8.06 4500198036 2/13/2020 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 1/21/2020 C00646084 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 1/15/2020 3-223-30786 42.70 4500198980 2/14/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 1/22/2020 C00646176 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 1/14/2020 6-896-36979 8.72 4500198207 2/13/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 1/22/2020 C00646177 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 1/14/2020 6-895-83929 7.14 4500198207 2/13/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 1/22/2020 C00646337 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 1/14/2020 6-896-16642 100.77 4500199071 2/13/2020 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING SERVICES 1/22/2020 C00647059 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 1/21/2020 6-904-32851 15.35 4500199153 2/20/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 1/27/2020 C00647060 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 1/21/2020 6-903-18025 9.82 4500198980 2/20/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 1/27/2020 C00647061 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 1/21/2020 6-903-18026 103.36 4500198980 2/20/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 1/27/2020 C00647062 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 1/21/2020 6-903-59230 6.42 4500198425 2/20/2020 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSSHIPPING SERVICES 1/27/2020 C00647552 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CA 1/21/2020 6-903-93084 7.04 4500198996 2/20/2020 PROVIDE EXPRESS DELIVERY FOR DOCUMENTSSHIPPING SERVICES 1/28/2020 C00647565 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PBD 11/12/2019 6-836-73260 35.76 4500199221 12/12/2019 MAILING AND SHIPPING SHIPPING SERVICES 1/28/2020 C00647670 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 1/21/2020 6-903-59290 6.06 4500198183 2/20/2020 SHIPPING DOCUMENTS TO GRANTORSHIPPING SERVICES 1/29/2020 C00647746 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL1/14/2020 6-896-44814 34.75 4500198301 2/13/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 1/29/2020 C00647747 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL1/14/2020 6-896-44815 15.38 4500198301 2/13/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 1/29/2020 C00647769 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 1/14/2020 6-897-06568 8.42 4500188290 2/13/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 1/29/2020 C00647800 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 1/21/2020 6-904-31175 61.12 4500188290 2/20/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 1/29/2020 C00648053 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 1/21/2020 6-904-32850 9.87 4500198036 2/20/2020 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 1/30/2020 C00648217 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 1/21/2020 6-902-93897 11.61 4500201677 2/20/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 1/30/2020 C00649047 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL1/21/2020 6-903-93149 19.53 4500198301 2/20/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 2/4/2020 CInvoices for BCC Approval 02.11.2020Page 1016.J.2.aPacket Pg. 1137Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00649330 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 1/28/2020 6-909-85338 10.65 4500198940 2/27/2020 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 2/4/2020 CFEDEX Count 25FEDEX Total $ 691.20 00646651 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC PUL 1/23/2020 JOBINV4830-1 31,996.00 4500197741 2/22/2020 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESREMEDIATION 1/23/2020 CFIRESERVICE INC Count 1FIRESERVICE INC Total $ 31,996.00 00644171 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 11/6/2019 FL00336803 59.90 4500198013 12/4/2019 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBREATH ALCOHOL TEST 1/13/2020 A00644173 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 11/6/2019 FL00337550 182.25 4500201717 12/6/2019 SAFETY NON DOT URINE DRUG SCREEN 1/13/2020 A00644175 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC AA1 11/6/2019 FL00337605 426.65 4500198820 12/4/2019 RANDOM DRUG SCREENING BREATH ALCOHOL TEST 1/13/2020 AFIRST HOSPITAL LABORATORIES, INC Count 3FIRST HOSPITAL LABORATORIES, INC Total $ 668.80 00642851 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/6/2020 6477106 3,894.70 4500199241 2/3/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/8/2020 A00643871 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 1/9/2020 6886424 549.00 4500198617 2/6/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 1/10/2020 A00644595 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 1/13/2020 7215847 77.22 4500198617 2/10/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 1/14/2020 A00644986 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL1/14/2020 7348998 55.72 4500198334 2/11/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 1/15/2020 A00645529 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 1/16/2020 7607445 157.30 4500198466 2/13/2020 PROVIDE LAB SUPPLIES FOR TESTING OF WATER_SCRWTPLAB SUPPLIES 1/21/2020 A00645655 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/15/2020 7472069 100.95 4500199241 2/12/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/21/2020 A00646042 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL1/20/2020 7885379 123.54 4500198446 2/17/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/22/2020 A00646043 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/20/2020 7885372 925.65 4500199241 2/17/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/22/2020 A00646293 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 1/21/2020 7975906 540.62 4500199306 2/18/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/22/2020 A00646294 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL1/21/2020 7975904 472.01 4500198446 2/20/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/22/2020 A00646295 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL1/21/2020 7975903 207.80 4500198446 2/20/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/22/2020 A00647140 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL1/24/2020 8257522 60.48 4500198445 2/21/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/27/2020 A00647141 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL1/24/2020 8257520 136.86 4500198446 2/21/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/27/2020 A00647142 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/23/2020 8173235 185.13 4500199241 2/20/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/27/2020 A00648171 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL1/28/2020 8442541 95.00 4500198446 2/27/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/30/2020 A00648185 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL1/27/2020 8348689 208.32 4500198446 2/26/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/30/2020 AFISHER SCIENTIFIC Count 16FISHER SCIENTIFIC Total $ 7,790.30 00646470 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY, LLC WAO 1/22/2020 1923999017914 195.00 4500201521 2/21/2020 PROVIDE BATTERIES FOR SECURITY CYBERKEYS FOR PUDPARTS 1/23/2020 C00646933 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY, LLC WAO 1/24/2020 1923999017978 245.00 4500201521 2/23/2020 PROVIDE BATTERIES FOR SECURITY CYBERKEYS FOR PUDPARTS 1/24/2020 C00647080 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY, LLC WAO 1/24/2020 1923999017979 (195.00) 4500201521 2/23/2020 PROVIDE BATTERIES FOR SECURITY CYBERKEYS FOR PUDPARTS 1/27/2020 CFLORIDA ALL BATTERY, LLC Count 3FLORIDA ALL BATTERY, LLC Total $ 245.00 00646773 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 1/23/2020 21029N 149.01 4500197861 2/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/24/2020 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total $ 149.01 00648785 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 1/31/2020 24296 300.00 4500198204 2/28/2020 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTING5 YR RENTAL 2/3/2020 AFLORIDA ULTRAPURE WATER LLC Count 1FLORIDA ULTRAPURE WATER LLC Total $ 300.00 00648208 FT to FT-Pending BCC Agenda#0000119663 FLORIDA WEEKLY SW 12/31/2019 152951 800.00 45001980281/30/2020 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 1/30/2020 C00648933 FT to FT-Pending BCC Agenda# 0000119663FLORIDA WEEKLY SW 1/31/2020 154489 1,000.00 45001980283/1/2020 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 2/4/2020 CFLORIDA WEEKLY Count 2FLORIDA WEEKLY Total $ 1,800.00 00648312 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 1/26/2020 103569-1 340.00 4500200519 2/25/2020 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 1/31/2020 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total $ 340.00 00647885 FT to FT-Pending BCC Agenda# 0000128416 FREDERICK DOUGLAS NELSON PUO 1/27/2020 INTERVIEW 641.40 4500201636 2/26/2020 REIMBURSE INTERVIEW EXPENSES PUD PROJECT MANAGERTRAVEL REFUND 1/29/2020 CFREDERICK DOUGLAS NELSON Count 1FREDERICK DOUGLAS NELSON Total $ 641.40 00644944 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 1/10/2020 700817179-01 805.82 4500198469 2/7/2020 ARTS AND CRAFTS SUPPLIES FOR PARKSPARK SUPPLIES 1/15/2020 A00644945 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 1/14/2020 700857491-01 264.17 4500198471 2/11/2020 ARTS & CRAFTS FOR PARKS PARK SUPPLIES 1/15/2020 AFUN EXPRESS LLC Count 2FUN EXPRESS LLC Total $ 1,069.99 Invoices for BCC Approval 02.11.2020Page 1116.J.2.aPacket Pg. 1138Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00647252 FT to FT-Pending BCC Agenda#0000126132 GALCO INDUSTRIAL ELECTRONICS INC WTS 1/17/2020 AF0098501 160.91 4500201365 2/14/2020 PROVIDE ELECTRICAL SUPPLIES/PARTS FOR POWER SYSTEMSTRANSFORMER 1/28/2020 AGALCO INDUSTRIAL ELECTRONICS INC Count 1GALCO INDUSTRIAL ELECTRONICS INC Total $ 160.91 00644793 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/14/2020 8923 300.00 4500198801 2/13/2020 PROVIDE INDIGENT SERVICES ADULT CREMATION 1/15/2020 C00644794 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/14/2020 1180 300.00 4500198801 2/13/2020 PROVIDE INDIGENT SERVICES ADULT CREMATION 1/15/2020 C00644795 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/14/2020 2650 300.00 4500198801 2/13/2020 PROVIDE INDIGENT SERVICES ADULT CREMATION 1/15/2020 C00644796 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/14/2020 8637 300.00 4500198801 2/13/2020 PROVIDE INDIGENT SERVICES ADULT CREMATION 1/15/2020 C00644797 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 10/26/2019 8342 300.00 4500198801 11/25/2019 PROVIDE INDIGENT SERVICES ADULT CREMATION 1/15/2020 C00644798 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 10/26/2019 2914 300.00 4500198801 11/25/2019 PROVIDE INDIGENT SERVICES ADULT CREMATION 1/15/2020 C00644799 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 10/26/2019 4833 300.00 4500198801 11/25/2019 PROVIDE INDIGENT SERVICES ADULT CREMATION 1/15/2020 C00644800 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 10/26/2019 5374 300.00 4500198801 11/25/2019 PROVIDE INDIGENT SERVICES ADULT CREMATION 1/15/2020 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 8GALLAHER AMERICAN FAMILY FUNERAL HO Total $ 2,400.00 00645840 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 12/19/2019 014565813 91.50 4500199770 1/18/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFUNIFORMS 1/21/2020 CGALLS LLC Count 1GALLS LLC Total $ 91.50 00645700 FT to FT-Pending BCC Agenda# 0000125361 GARDNER DENVER NASH LLC WWL1/17/2020 901055585 661.00 4500198435 2/16/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTLUBRICANT 1/21/2020 PGARDNER DENVER NASH LLC Count 1GARDNER DENVER NASH LLC Total $ 661.00 00644763 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 7/2/2019 2608317 405.90 4500200778 8/1/2019 PRESERVATION OF ARTIFACTS AND RESTORATION IF NEEDEDTHIN WHITE CONSERVATION 1/15/2020 A00645178 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 1/15/2020 2642922 241.13 4500198986 2/12/2020 PRESERVATION OF ARTIFACTS AND RESTORATION2MIL ARCVL PLYSTR DOCUMENT 1/16/2020 A00648078 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 1/28/2020 2645190 49.15 4500198986 2/25/2020 PRESERVATION OF ARTIFACTS AND RESTORATIONPHOTOGRAPHY TENT 1/30/2020 AGAYLORD BROTHERS INC Count 3GAYLORD BROTHERS INC Total $ 696.18 00643491 FT to FT-Pending BCC Agenda# 0000117438 GENERAL TREE & LAWN SERVICE OF COLL PAD 1/9/2020 5070 17,950.00 4500201081 2/6/2020 PARK SAFETY AND BEAUTIFICATION NORTH COLLIER PARK 1/9/2020 AGENERAL TREE & LAWN SERVICE OF COLL Count 1GENERAL TREE & LAWN SERVICE OF COLL Total $ 17,950.00 00646040 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 1/11/2020 01212020 40.97 1/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 12/21/2019 1/22/2020 A00646041 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 1/8/2020 01212020 96.21 1/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 12/10/19-1/8/2020 1/22/2020 AGEORGEANN MCNATT GOSCH Count 2GEORGEANN MCNATT GOSCH Total $ 137.18 00649254 FT to FT-Pending BCC Agenda# 0000122041 GLICKSMAN CONSULTING LLC RM 1/1/2020 010120 2,000.00 4500201760 1/31/2020 ENSURE THE INSURANCE PROGRAM IS PROPERLY FUNDEDCONSULTING 2/4/2020 CGLICKSMAN CONSULTING LLC Count 1GLICKSMAN CONSULTING LLC Total $ 2,000.00 00643878 FT to FT-Pending BCC Agenda# 0000124589 GOLDEN GATE HIGH SCHOOL TD 1/7/2020 2020-1 4,710.00 4500200571 2/6/2020 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSPROMOTING TOURISM 1/10/2020 CGOLDEN GATE HIGH SCHOOL Count 1GOLDEN GATE HIGH SCHOOL Total $ 4,710.00 00645708 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WT 1/14/2020 101412800 17.90 4500199180 2/13/2020 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONCOASTAL HAY BALE 1/21/2020 C00648134 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL1/28/2020 102313800 175.50 4500198544 2/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPLANTS 1/30/2020 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total $ 193.40 00647147 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER SW 1/20/2020 16220 85.00 4500199976 2/19/2020 PROVIDE PLAQUES FOR WASTE REDUCTION AWARDS PROGRAMBLACK PIANO 1/27/2020 CGOLDEN GATE TROPHY CENTER Count 1GOLDEN GATE TROPHY CENTER Total $ 85.00 00646750 FT to FT-Pending BCC Agenda#0000101305 GOODYEAR RUBBER PRODUCTS INC WT 1/23/2020 381372 945.84 4500200824 2/20/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTRUBBER PRODUCTS 1/24/2020 A00648201 FT to FT-Pending BCC Agenda#0000101305 GOODYEAR RUBBER PRODUCTS INC WTS1/29/2020 382328 82.18 4500199998 2/26/2020 PROVIDE RUBBER PRODUCTS FOR REPAIRS/MAINT FOR SCRWTPRUBBER PRODUCTS 1/30/2020 AGOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total $ 1,028.02 00639120 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/17/2019 9387987069 350.84 4500199457 1/14/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/18/2019 A00639180 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/17/2019 9388037252 604.62 4500199457 1/14/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/18/2019 A00639955 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/20/2019 9391898575 2,423.77 4500199544 1/17/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/23/2019 A00639958 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/20/2019 9391508539 122.68 4500199544 1/17/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 12/23/2019 A00642805 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO21/6/2020 9402091111 108.63 4500198069 2/3/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/8/2020 A00643158 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD1/8/2020 9404763527 4,868.04 4500199415 2/5/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 1/9/2020 A00643169 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2020 9403853568 22,769.40 4500201013 2/5/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSUPPLIES 1/9/2020 AInvoices for BCC Approval 02.11.2020Page 1216.J.2.aPacket Pg. 1139Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00643170 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/8/2020 9403646145 34.38 4500198069 2/5/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/9/2020 A00643632 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/9/2020 9405790545 89.04 4500198660 2/6/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 1/10/2020 A00643931 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD1/10/2020 9406906868 1,010.83 4500199457 2/7/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 1/13/2020 A00643940 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS1/10/2020 9406610221 43.32 4500198670 2/7/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/13/2020 A00644294 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/13/2020 9409734101 132.28 4500198069 2/10/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/14/2020 A00644303 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 1/13/2020 9409301323 224.08 4500199457 2/10/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 1/14/2020 A00644309 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA31/13/2020 9408993484 369.56 4500197865 2/10/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 1/14/2020 A00644922 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 1/14/2020 9411150106 628.00 4500199156 2/11/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 1/15/2020 A00644929 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG11/14/2020 410241948 1,065.70 4500198694 2/11/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 1/15/2020 A00644935 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD1/14/2020 941081920 193.63 4500199457 2/11/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 1/15/2020 A00645195 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/15/2020 9411979108 397.08 4500198694 2/12/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 1/16/2020 A00645196 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/15/2020 9411832778 150.74 4500198670 2/14/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/16/2020 A00645198 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 1/15/2020 9411816128 356.86 4500198230 2/14/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 1/16/2020 A00645200 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/15/2020 9411747141 397.08 4500198694 2/12/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 1/16/2020 A00645202 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 1/15/20209411747133 541.96 4500199146 2/12/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFSUPPLIES 1/16/2020 A00645205 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/15/2020 9411747125 159.72 4500198670 2/12/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/16/2020 A00645497 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/16/2020 9414182809 133.10 4500198262 2/13/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/21/2020 A00645500 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/16/2020 9414004573 12.10 4500198262 2/13/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/21/2020 A00645501 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/16/2020 9413843732 1,662.88 4500199242 2/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/21/2020 A00645506 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD1/16/2020 9413175531 43.83 4500199156 2/13/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 1/21/2020 A00645508 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO21/16/2020 9413016016 (34.38)4500198069 2/13/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/21/2020 A00645509 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO21/16/2020 9413016008 (97.76)4500198069 2/13/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/21/2020 A00645510 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/16/2020 9413015992 32.62 4500198355 2/13/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/21/2020 A00645511 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/16/2020 9413015984 22.45 4500198355 2/13/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/21/2020 A00645519 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/16/2020 9412715568 355.44 4500198597 2/13/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/21/2020 A00645686 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 1/17/2020 9415269704 472.30 4500198230 2/16/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 1/21/2020 A00645689 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA21/17/2020 9415184135 93.28 4500197863 2/14/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 1/21/2020 A00645691 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/17/2020 9415127951 192.98 4500199298 2/14/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 1/21/2020 A00645694 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/17/2020 9414659871 1,338.34 4500198394 2/14/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/21/2020 A00645696 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG11/17/2020 9414485566 36.75 4500199298 2/14/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 1/21/2020 A00646036 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/20/2020 9416515576 168.66 4500189852 2/19/2020 CLEANING AND OTHER SUPPLIES TO OPERATE DAS FACILITYSUPPLIES 1/22/2020 A00646037 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/20/2020 9415883108 70.10 4500198355 2/17/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/22/2020 A00646039 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/20/2020 9415700153 28.84 4500198361 2/17/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/22/2020 A00646139 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/21/2020 9418560778 170.79 4500198366 2/20/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/22/2020 A00646141 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA21/21/2020 9417910297 129.00 4500197863 2/18/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 1/22/2020 AInvoices for BCC Approval 02.11.2020Page 1316.J.2.aPacket Pg. 1140Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00646142 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/21/2020 9417910289 35.76 4500198361 2/20/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/22/2020 A00646143 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/21/2020 9417897247 102.34 4500198596 2/18/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 1/22/2020 A00646144 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE1/21/2020 9417897239 163.47 4500199242 2/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/22/2020 A00646147 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/21/2020 9417623932 75.16 4500198394 2/20/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/22/2020 A00646148 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/21/2020 9417623924 345.68 4500198670 2/18/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/22/2020 A00646149 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE1/21/2020 9417594539 86.75 4500199242 2/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/22/2020 A00646451 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA31/22/2020 9419030201 19.29 4500197865 2/19/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 1/23/2020 A00646456 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/22/2020 9419489860 1.25 4500198361 2/21/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/23/2020 A00646459 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/22/2020 9419993465 184.72 4500199298 2/19/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 1/23/2020 A00646461 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 1/22/2020 941989845 195.60 4500198230 2/21/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 1/23/2020 A00646463 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/22/2020 9418941697 153.84 4500198069 2/19/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/23/2020 A00646476 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 1/22/2020 9418941689 100.22 4500198230 2/21/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 1/23/2020 A00646478 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/22/2020 9419489837 332.99 4500198597 2/21/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/23/2020 A00646479 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/22/2020 9419382123 78.45 4500198596 2/21/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 1/23/2020 A00646480 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO1/22/2020 419489829 100.40 4500198605 2/21/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 1/23/2020 A00646481 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO1/22/2020 9419382149 53.36 4500198894 2/21/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 1/23/2020 A00646483 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 1/22/2020 9419103388 572.00 4500200642 2/19/2020 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICESSUPPLIES 1/23/2020 A00646485 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/22/2020 9419382156 63.81 4500198361 2/21/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/23/2020 A00646818 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE1/23/2020 9421600009 142.99 4500199242 2/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/24/2020 A00646821 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE1/23/2020 9421315954 102.80 4500199242 2/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/24/2020 A00646822 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/23/2020 9421266066 288.55 4500198262 2/22/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/24/2020 A00647089 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/24/2020 9422227984 105.53 4500198361 2/21/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/27/2020 A00647090 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE1/24/2020 9422227968 90.36 4500199242 2/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/27/2020 A00647092 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/24/2020 9422227976 412.28 4500198380 2/23/2020 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 1/27/2020 A00647093 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/24/2020 9421821514 348.30 4500198366 2/23/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/27/2020 A00647099 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE1/24/2020 9421446841 146.13 4500199242 2/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/27/2020 A00647105 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 1/24/2020 9422695008 195.67 4500199156 2/21/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 1/27/2020 A00647678 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN1/27/2020 9424579473 90.45 4500198660 2/26/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 1/29/2020 A00647680 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/27/2020 9424295104 357.22 4500198660 2/26/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 1/29/2020 A00647682 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/27/2020 9424295112 88.08 4500198520 2/26/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 1/29/2020 A00647683 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN1/27/2020 9423985929 69.00 4500198660 2/24/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 1/29/2020 A00647692 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/27/2020 9424787001 205.84 4500198262 2/26/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/29/2020 A00647693 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/27/2020 9424598648 138.24 4500198306 2/26/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 1/29/2020 A00647856 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE1/28/2020 9426301470 204.33 4500199242 2/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/29/2020 A00647858 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO21/28/2020 9425824795 42.72 4500198069 2/25/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/29/2020 AInvoices for BCC Approval 02.11.2020Page 1416.J.2.aPacket Pg. 1141Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00647859 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/28/2020 9425824787 252.14 4500198520 2/27/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 1/29/2020 A00647860 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/28/2020 9425824779 252.14 4500198597 2/27/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/29/2020 A00647864 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO1/28/2020 9425719276 67.68 4500198894 2/27/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 1/29/2020 A00647865 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA31/28/2020 9425719268 177.26 4500197865 2/25/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 1/29/2020 A00647868 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE1/28/2020 9425699056 14.04 4500199242 2/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/29/2020 A00647873 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/28/2020 9425213361 253.18 4500198380 2/27/2020 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 1/29/2020 A00647874 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE1/28/2020 9425213353 148.35 4500199242 2/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/29/2020 A00648003 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 1/29/2020 9427460804 35.30 4500198230 2/28/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 1/30/2020 A00648005 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/29/2020 9426789971 576.29 4500198410 2/28/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/30/2020 A00648006 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/29/2020 9426789963 52.75 4500199975 2/26/2020 SUPPLIES AND EQUIPMENT FOR DAILY OPERATIONS FOR WASTE REDUCTIONSUPPLIES 1/30/2020 A00648009 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE1/29/2020 9426539137 18.15 4500199242 2/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/30/2020 A00648488 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE1/30/2020 9428615380 33.18 4500199242 2/29/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/3/2020 A00648496 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/30/2020 9428561923 194.24 4500198671 2/29/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 2/3/2020 A00648500 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/30/2020 9428561881 309.30 4500198671 2/29/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 2/3/2020 A00648502 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PC 1/30/2020 9428056064 67.16 4500198161 2/27/2020 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSSUPPLIES 2/3/2020 A00648819 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS1/31/2020 9430164971 29.16 4500198671 2/28/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 2/3/2020 A00648855 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/31/20209430558164 1,143.42 4500198605 2/28/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/3/2020 A00648865 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/31/2020 9430342981 526.75 4500198671 2/28/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 2/3/2020 A00648884 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/31/20209430202706 123.00 4500198253 2/28/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 2/3/2020 A00649176 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/3/2020 9431987081 407.42 4500199242 3/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/4/2020 A00649186 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/3/2020 9430697533 307.67 4500199242 3/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/4/2020 A00649188 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/3/2020 9430697517 99.13 4500198361 3/4/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/4/2020 AGRAINGER INDUSTRIAL SUPPLY Count 99GRAINGER INDUSTRIAL SUPPLY Total $ 52,654.85 00642801 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/6/2020 9313965156 53.40 4500198083 2/3/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 1/8/2020 A00643246 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/8/2020 9314000449 405.02 4500197866 2/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/9/2020 A00643247 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/8/2020 9314000446 28.57 4500197866 2/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/9/2020 A00643248 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/8/2020 9314000445 183.20 4500197866 2/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/9/2020 A00643478 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL1/7/2020 9313980732 381.77 4500198789 2/4/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/9/2020 A00643479 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL1/7/2020 9313980731 809.96 4500198755 2/4/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 1/9/2020 A00643484 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 1/7/2020 9313972585 351.36 4500199402 2/4/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 1/9/2020 A00643835 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/9/2020 9314025466 174.53 4500198210 2/8/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/10/2020 A00643837 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/9/2020 9314025463 486.12 4500198083 2/6/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 1/10/2020 A00643838 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL1/9/2020 9314024546 36.35 4500198789 2/8/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/10/2020 A00643974 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 1/10/2020 9314049446 43.53 4500199231 2/9/2020 PROVIDE ELECTRICAL SUPPLIES FOR USE BY THE WELLFIELD DEPTELECTRICAL SUPPLIES 1/13/2020 A00643976 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL1/10/2020 9314049445 381.77 4500198789 2/9/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/13/2020 A00643978 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL1/10/2020 9314035892 1,778.55 4500198789 2/9/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/13/2020 A00644322 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/31/2019 9314072147 91.42 4500198882 1/30/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 1/14/2020 A00644323 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 1/13/2020 9314058193 1,229.58 4500198796 2/10/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/14/2020 AInvoices for BCC Approval 02.11.2020Page 1516.J.2.aPacket Pg. 1142Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00644324 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/13/2020 9314070305 6.64 4500197866 2/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/14/2020 A00644325 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/13/2020 9314070303 81.55 4500197866 2/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/14/2020 A00644471 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/27/2019 9313870248 81.09 4500197866 1/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/14/2020 A00644946 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL1/14/2020 9314092582 11.71 4500198789 2/11/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/15/2020 A00644947 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/14/2020 9314092581 3.87 4500198882 2/11/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 1/15/2020 A00644948 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 1/14/2020 9314087476 854.89 4500198582 2/11/2020 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 1/15/2020 A00644949 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/14/2020 9314087475 187.80 4500197866 2/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/15/2020 A00644950 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/14/2020 9314087474 310.63 4500197866 2/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/15/2020 A00644951 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/14/2020 9314087473 46.20 4500198083 2/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 1/15/2020 A00644952 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/14/2020 9314087472 1,715.90 4500198083 2/13/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 1/15/2020 A00644953 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 1/14/2020 9314080563 8,846.45 4500199231 2/11/2020 PROVIDE ELECTRICAL SUPPLIES FOR USE BY THE WELLFIELD DEPTELECTRICAL SUPPLIES 1/15/2020 A00644954 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/14/2020 314079914 494.47 4500198083 2/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 1/15/2020 A00645566 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL1/16/2020 9314140737 297.79 4500198790 2/15/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 1/21/2020 A00645567 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/16/2020 9314141316 113.65 4500197866 2/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/21/2020 A00645568 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/16/2020 9314127459 2,487.00 4500198083 2/13/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 1/21/2020 A00645732 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL1/17/2020 9314156371 320.97 4500198755 2/14/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 1/21/2020 A00645733 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 1/17/2020 9314156369 158.77 4500198796 2/14/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/21/2020 A00645734 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/17/2020 9314156367 56.30 4500198882 2/14/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 1/21/2020 A00645735 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL1/17/2020 9314156366 19.31 4500198755 2/14/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 1/21/2020 A00645736 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/17/2020 9314163173 42.28 4500197866 2/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/21/2020 A00646076 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC LIB 1/20/2020 9314171675 1,651.58 4500201441 2/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.ELECTRICAL SUPPLIES 1/22/2020 A00646077 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/20/2020 9314171674 361.34 4500198083 2/19/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 1/22/2020 A00646183 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL1/21/2020 9314202092 13.11 4500198755 2/20/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 1/22/2020 A00646184 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/21/2020 9314191317 230.74 4500198882 2/18/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 1/22/2020 A00646185 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/21/2020 9314201421 19.45 4500197866 2/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/22/2020 A00646186 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/21/2020 9314201420 371.56 4500197866 2/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/22/2020 A00646187 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/21/2020 9314201417 184.28 4500197866 2/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/22/2020 A00646188 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/21/2020 9314191908 232.82 4500197866 2/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/22/2020 A00646449 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL1/22/2020 9314214866 542.74 4500198755 2/19/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 1/23/2020 A00646833 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/23/2020 9314253721 46.56 4500198882 2/22/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 1/24/2020 A00646834 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/23/2020 9314253609 77.07 4500197866 2/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/24/2020 A00646835 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/23/2020 9314236783 488.65 4500197866 2/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/24/2020 A00647134 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/24/2020 9314269825 126.22 4500198882 2/23/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 1/27/2020 A00647135 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC LIB 1/24/2020 9314260188 2,025.41 4500201441 2/21/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.ELECTRICAL SUPPLIES 1/27/2020 A00647136 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL1/24/2020 9314259808 265.34 4500198755 2/23/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 1/27/2020 A00647674 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/27/2020 9314294876 2,230.67 4500198083 2/26/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 1/29/2020 A00647675 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/27/2020 9314293542 15.10 4500198882 2/26/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 1/29/2020 A00647676 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 1/27/2020 9314293541 101.71 4500198796 2/26/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/29/2020 A00648174 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL1/28/2020 9314317878 56.60 4500198755 2/27/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 1/30/2020 A00648175 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/28/2020 9314317875 142.63 4500198882 2/27/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 1/30/2020 A00648177 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 1/28/2020 9314306481 2,008.53 4500201605 2/25/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 1/30/2020 AInvoices for BCC Approval 02.11.2020Page 1616.J.2.aPacket Pg. 1143Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00648392 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/29/2020 9314345198 60.41 4500198882 2/28/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 1/31/2020 A00648393 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/29/2020 9314345196 675.56 4500198882 2/28/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 1/31/2020 A00648396 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/29/2020 9314337538 873.88 4500197866 2/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/31/2020 A00648895 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/31/2020 9314392836 22.79 4500198882 2/28/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSCREDIT MEMO 2/3/2020 A00648898 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 1/31/2020 9314377919 (125.00) 4500201605 2/28/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATERCREDIT MEMO 2/3/2020 AGRAYBAR ELECTRIC COMPANY INC Count 61GRAYBAR ELECTRIC COMPANY INC Total $ 35,272.15 00647745 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL12/16/2019 12/16/19 88.56 4500198327 1/15/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGAS GRILLS 1/29/2020 C00647766 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL11/22/2019 11/22/19 96.00 4500198327 12/22/2019 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGAS GRILLS 1/29/2020 CGRILL & FILL Count 2GRILL & FILL Total $ 184.56 00644454 FT to FT-Pending BCC Agenda# 0000102736 GULF ATLANTIC MATERIAL HANDLING INC WM 1/13/2020 20-0104 1,958.00 4500201003 2/12/2020PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGWIRE CRAFTERS 1/14/2020 CGULF ATLANTIC MATERIAL HANDLING INC Count 1GULF ATLANTIC MATERIAL HANDLING INC Total $ 1,958.00 00647567 FT to FT-Pending BCC Agenda# 0000119984 HARRIS CORP PSPC SA 1/20/2020 93336316 34.00 4500200100 2/17/2020 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS 29.008ACCESS FEE JANUARY 2020 1/28/2020 AHARRIS CORP PSPC Count 1HARRIS CORP PSPC Total $ 34.00 00644166 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC FM 1/7/2020 2020-01 21,617.39 4500200982 2/4/2020 PROVIDE EMERGENCY REPAIRS FOR WATER MAIN LINE BREAKCHILLER LINE LEAK/CRTHOUS 1/13/2020 A00646935 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 1/24/2020 2020-06 4,652.60 4500198267 2/21/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONER AT 1781 43RD ST SW 1/24/2020 AHASKINS INC Count 2HASKINS INC Total $ 26,269.99 00645877 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 1/10/2020 72775661 70.90 4500198496 2/9/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO USE FOR PATIENTEMS SUPPLIES 1/22/2020 C00647353 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 1/17/2020 72977097 70.90 4500198496 2/16/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO USE FOR PATIENTEMS SUPPLIES 1/28/2020 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total $ 141.80 00646206 FT to FT-Pending BCC Agenda# 0000127104 HERITAGE UTILITIES LLC Z4 11/13/2019 HU19-114 14,125.13 4500196671 12/13/2019 IRMA REPAIRS TO COUNTY PROPERTY HURRICANE REPAIR 1/22/2020 C00646209 FT to FT-Pending BCC Agenda# 0000127104 HERITAGE UTILITIES LLC Z4 11/13/2019 HU19-113 6,800.00 4500194225 12/13/2019 IRMA REPAIRS TO COUNTY PROPERTY HURRICANE REPAIR 1/22/2020 CHERITAGE UTILITIES LLC Count 2HERITAGE UTILITIES LLC Total $ 20,925.13 00646330 FT to FT-Pending BCC Agenda# 0000126840 HILARY HALFORD HS 1/17/2020 NAPLES TO ORLAND 122.00 1/22/2020 MAINTAIN PROFESSIONAL DEVELOPMENTPER DIEM 1/14-1/16/2020 1/22/2020 AHILARY HALFORD Count 1HILARY HALFORD Total $ 122.00 00644520 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL12/27/2019 81679 1,097.00 4500200751 1/24/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/23-12/27/19 O&M MANUAL UPDATE PROCESS1/14/2020 A00645051 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 12/27/2019 81687 12,252.25 4500196985 1/24/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/23-12/27/19 NCRWF INJECTION SYSTEM CONSTR1/15/2020 A00645816 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 12/31/2019 81736 387.43 4500184582 1/28/2020 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT12/1-12/31/19 BUS STOP IMPROVEMENTS1/21/2020 A00645832 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 12/27/2019 81744 286.15 4500196515 1/24/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/23-12/27 SCWRF PLANT DRAIN PS #5 MODS1/21/2020 A00645834 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC OTF 12/27/2019 81742 14,501.10 4500196176 1/24/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/23-12/27 MPS 306 CEI 1/21/2020 A00645835 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 12/27/2019 81743 6,021.11 4500185607 1/24/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/23-12/27/19 SCRWF REPLACE PROCESS AIR BLOWERS1/21/2020 A00647120 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC TP1 12/31/2019 81822 9,191.00 4500197691 1/28/2020 ENGINEERING SERV. FOR THE UNDERGROUND UTIL. CONVERSION PROJ.11/23-12/31 VANDERBILT BCH UTILITY CONV PH IV1/27/2020 A00647121 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC TP1 12/31/2019 81820 3,570.00 4500152314 1/28/2020 BURY AERIAL UTILITIES FOR THE VANDERBILT MSTU11/23-12/31 VANDERBILT BCH UTILITY CONV PH II, III AND IV1/27/2020 AHOLE MONTES INC Count 8HOLE MONTES INC Total $ 47,306.04 00644943 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 1/10/2020 151096 818.45 4500199575 2/7/2020 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYPREVENTATIVE MAINT 1500 L 1/15/2020 A00645585 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION Z5 1/15/2020 151943 4,296.73 4500201152 2/12/2020 PROVIDE MAINTENANCE TO IRRIGATION PUMP STATIONFIBERGLASS ENCLOSURE LID 1/21/2020 AHOOVER PUMPING SYSTEMS CORPORATION Count 2HOOVER PUMPING SYSTEMS CORPORATION Total $ 5,115.18 00646585 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 1/9/2020 0306550 17.25 4500199538 2/8/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 1/23/2020 C00646916 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 1/23/2020 0308788 55.25 4500199538 2/22/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 1/24/2020 CInvoices for BCC Approval 02.11.2020Page 1716.J.2.aPacket Pg. 1144Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00646918 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 1/23/2020 0308792 48.75 4500199538 2/22/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 1/24/2020 C00647926 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 1/27/2020 0309141 7.50 4500199538 2/26/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 1/30/2020 C00648800 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 1/30/2020 0309897 36.50 4500199538 2/29/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 2/3/2020 CHOWCO ENVIRONMENTAL SERVICES LTD Count 5HOWCO ENVIRONMENTAL SERVICES LTD Total $ 165.25 00645058 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 1/15/2020 23065/CLAM/01 4,949.00 4500200970 2/12/2020 CLAM PASS MONITORING SURVEY & REPORT UPDATED12/11-1/7/20 PELICAN BAY DATA COLLECTION1/15/2020 A00645601 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA CRA 1/15/2020 25026HC-02REV 2,067.50 4500194780 2/12/2020 HALDEMAN CR HURRICANE IRMA DREDGE AND SURVEY.12/1-1/9/20 HALDEMAN CREEK BID PHASE SERVICES1/21/2020 AHUMISTON & MOORE ENGINEERS PA Count 2HUMISTON & MOORE ENGINEERS PA Total $ 7,016.50 00643696 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 12/31/2019 2615351473 2,070.00 4500199856 1/30/2020 ADVERTISING/MARKETING FOR PARKS ADVERTISING 1/10/2020 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total $ 2,070.00 00644494 FT to FT-Pending BCC Agenda#0000123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 1/13/2020 2020-18664 640.00 4500198603 2/10/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCALIBRATION GAS 1/14/2020 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total $ 640.00 00640236 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR IT 12/16/2019 1100704241 2,415.08 4500197463 1/13/2020 SOFTWARE LICENSES TO PERFORM PUBLIC FUNCTIONSLICENSES 12/23/2019 A00643325 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 12/24/2019 1100705661 834.90 4500201092 1/21/2020 PROTECT AGENCY DATA BY REPLACING OBSOLETE BACKUP SYSTEMBACK UP SYSTEM 1/9/2020 A00644413 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 12/29/2019 1100706158 36,396.84 4500201092 1/26/2020 PROTECT AGENCY DATA BY REPLACING OBSOLETE BACKUP SYSTEMMANAGER APPLIANCE 1/14/2020 AINSIGHT PUBLIC SECTOR Count 3INSIGHT PUBLIC SECTOR Total $ 39,646.82 00643394 FT to FT-Pending BCC Agenda# 0000123017 INTEGRAL SERVICES INC Z4 1/6/2020 3135 13,969.08 4500197339 2/5/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTYHURRICANE REPAIR 1/9/2020 CINTEGRAL SERVICES INC Count 1INTEGRAL SERVICES INC Total $ 13,969.08 00644814 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 1/2/2020 23624-02012020 275.00 4500198579 1/2/2020 AFTER HOURS ANSWERING SERVICE 01/02/2020-01/29/2020 SERVICES 1/15/2020 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total $ 275.00 00646197 FT to FT-Pending BCC Agenda# 0000101586 INTERSTATE BATTERY SYSTEM SW 1/10/2020 10276906 922.80 4500200688 2/9/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMANUAL BILLING 1/22/2020 CINTERSTATE BATTERY SYSTEM Count 1INTERSTATE BATTERY SYSTEM Total $ 922.80 00646808 FT to FT-Pending BCC Agenda# 0000128402 J.C, WHITLAM MANUFACTURING COMPANY WT 1/23/2020 2000656-IN 742.45 4500201328 2/22/2020OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTTALON PAINT 1/24/2020 CJ.C, WHITLAM MANUFACTURING COMPANY Count 1J.C, WHITLAM MANUFACTURING COMPANY Total $ 742.45 00648116 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 12/13/2019 51896 4.50 4500197867 1/12/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 1/30/2020 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total $ 4.50 00646563 FT to FT-Pending BCC Agenda# 0000126154 JAMES FULLER PUO 1/13/2020 01232020 162.00 1/18/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 3/15-3/20/2020 1/23/2020 CJAMES FULLER Count 1JAMES FULLER Total $ 162.00 00644455 FT to FT-Pending BCC Agenda# 0000117525 JANET CALDERWOOD RD LD HS 1/14/2020 119 2,136.45 4500193327 2/11/2020 PROVIDE GRANT FUNDED SERVICES FOR SENIORSNUTRITIONAL 1/14/2020 AJANET CALDERWOOD RD LD Count 1JANET CALDERWOOD RD LD Total $ 2,136.45 00642507 FT to FT-Pending BCC Agenda# 0000101638 JARA INC CA 1/3/2020 20-1502 1,403.00 4500201676 2/2/2020 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESFLORIDA LAW WEEKLY 1/7/2020 CJARA INC Count 1JARA INC Total $ 1,403.00 00645537 FT to FT-Pending BCC Agenda# 0000128361 JENNIFER MEREDITH DAS 12/26/2019 2020-001 440.00 4500200963 1/25/2020 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 1/21/2020 CJENNIFER MEREDITH Count 1JENNIFER MEREDITH Total $ 440.00 00641981 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 12/1/2019 S570-65 250.00 4500197930 12/29/2019 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSSHREDDING 1/3/2020 A00649051 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SW 2/1/2020 S2-2020-1 3,480.00 4500197848 2/29/2020 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING 2/4/2020 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total $ 3,730.00 00641247 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/30/2019 707876 278.14 4500199387 1/27/2020 COPIER LEASE AND COPY OVERAGE AT NCRPLEASE AGREEMENT 12/31/2019 A00642832 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/6/2020 708668 55.47 4500199724 2/3/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 1/8/2020 AInvoices for BCC Approval 02.11.2020Page 1816.J.2.aPacket Pg. 1145Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00644237 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 1/13/2020 709642 254.75 4500199094 2/10/2020 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 1/14/2020 A00644258 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 1/13/2020 709641 182.34 4500199094 2/10/2020 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE AGREEMENT 1/14/2020 A00645362 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 1/14/2020 709984 142.66 4500201153 2/11/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE AGREEMENT 1/17/2020 A00645373 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/20/2020 710386 113.47 4500198978 2/17/2020 OFFICE EQUIPMENT NEEDED TO ASSIST PUBLIC1/1/2020-1/31/2020 LEASE 1/21/2020 A00645378 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/20/2020 710431 3.40 4500200805 2/17/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/15/19-01/14/2020 1/21/2020 A00645379 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 1/20/2020 710414 113.47 4500199621 2/17/2020 COPIER CONTRACT AND OVERAGE 1/14/202-2/13/2020 LEASE 1/21/2020 A00645380 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 1/20/2020 710131 89.63 4500199161 2/17/2020 DAY TO DAY OPERATIONS X COPIES 12/18/19-1/17/2020 1/21/2020 A00645382 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 1/20/2020 710457 72.51 4500198997 2/17/2020 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 12/1/19-12/31/19 1/21/2020 A00645383 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/20/2020 710440 73.46 4500199160 2/17/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC1/20/2020-2/19/2020 LEASE 1/21/2020 A00645387 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 1/20/2020 710456 133.71 4500198997 2/17/2020 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE1/1/2020-1/31/2020 LEASE 1/21/2020 A00645388 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/20/2020 710430 97.88 4500200805 2/17/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC1/15/2020-2/14/2020 LEASE 1/21/2020 A00645390 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/20/2020 710441 3.98 4500199160 2/17/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/20/19-1/19/2020 1/21/2020 A00645391 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 1/20/2020 710357 200.30 4500199094 2/17/2020 OFFICE EQUIPMENT FOR STAFF DAILY USE1/15/2020-2/14/2020 LEASE 1/21/2020 A00645396 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/20/2020 710387 38.30 4500198978 2/17/2020 OFFICE EQUIPMENT NEEDED TO ASSIST PUBLICX COPIES 12/1/19-12/31/19 1/21/2020 A00645397 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 1/20/2020 710415 49.58 4500199621 2/17/2020 COPIER CONTRACT AND OVERAGE X COPIES 12/14/19-1/13/2020 1/21/2020 A00646006 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 1/20/2020 710401 64.20 4500198938 2/17/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 1/22/2020 A00646007 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 1/20/2020 710400 149.18 4500198938 2/17/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE AGREEMENT 1/22/2020 A00646008 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 1/20/2020 710393 29.96 4500198939 2/17/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 1/22/2020 A00646009 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 1/20/2020 710392 201.26 4500198939 2/17/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE AGREEMENT 1/22/2020 A00646956 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 1/24/2020 711033 114.17 2/21/2020 PRINTING SERVICES X COPIES 1/27/2020 A00646958 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 1/24/2020 711130 133.71 4500200053 2/21/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE AGREEMENT 1/27/2020 A00646959 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 1/24/2020 711409 10.10 4500199226 2/21/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 1/27/2020 A00646960 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 1/24/2020 711049 22.42 4500190212 2/21/2020 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 1/27/2020 A00646962 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 1/24/2020 711395 60.10 4500198283 2/21/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 1/27/2020 A00646963 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 1/24/2020 711034 71.02 4500199864 2/21/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE AGREEMENT 1/27/2020 A00646964 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/24/2020 711468 111.54 4500198875 2/21/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 1/27/2020 A00646965 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/24/2020 711038 113.47 4500199788 2/21/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE AGREEMENT 1/27/2020 A00646967 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/24/2020 711039 123.08 4500199788 2/21/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 1/27/2020 A00646968 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 1/24/2020 711125 16.45 4500199190 2/21/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 1/27/2020 A00646969 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT1/24/2020 711025 25.50 4500199773 2/21/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 1/27/2020 A00646970 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 1/24/2020 711020 113.47 4500198259 2/21/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS.LEASE AGREEMENT 1/27/2020 A00646972 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/24/2020 711120 125.77 4500199471 2/21/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 1/27/2020 A00646974 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 1/23/2020 710841 0.22 4500200202 2/20/2020 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 1/27/2020 A00646975 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 1/24/2020 711093 47.38 4500197943 2/21/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 1/27/2020 A00646976 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 1/24/2020 711048 182.34 4500190212 2/21/2020 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE AGREEMENT 1/27/2020 A00646978 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/24/2020 711119 0.29 4500199471 2/21/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 1/27/2020 A00646979 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 1/24/2020 711469 91.11 4500199149 2/21/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 1/27/2020 A00646980 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 1/24/2020 711035 31.25 4500199864 2/21/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 1/27/2020 A00646982 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 1/24/2020 711021 63.15 4500198259 2/21/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS.X COPIES 1/27/2020 A00646983 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 1/24/2020 711365 25.00 4500199161 2/21/2020 DAY TO DAY OPERATIONS X COPIES 1/27/2020 A00646985 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 1/24/2020 711366 25.84 4500199161 2/21/2020 DAY TO DAY OPERATIONS X COPIES 1/27/2020 A00646986 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/23/2020 710833 41.80 4500199384 2/20/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 1/27/2020 AInvoices for BCC Approval 02.11.2020Page 1916.J.2.aPacket Pg. 1146Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00646989 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT1/24/2020 711024 113.47 4500199773 2/21/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE AGREEMENT 1/27/2020 A00646992 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 1/24/2020 711043 126.10 4500199037 2/21/2020 FOR USE IN DAILY OPERATIONS X COPIES 1/27/2020 A00646993 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 1/24/2020 711123 116.66 4500200099 2/21/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX COPIES 1/27/2020 A00646994 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 1/24/2020 711042 152.25 4500199037 2/21/2020 FOR USE IN DAILY OPERATIONS LEASE AGREEMENT 1/27/2020 A00646995 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 1/24/2020 711072 204.51 4500192904 2/21/2020 COPIER LEASE AND COPY CHARGES LEASE AGREEMENT 1/27/2020 A00646998 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 1/24/2020 711032 120.99 4500199525 2/21/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE AGREEMENT 1/27/2020 A00646999 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 1/24/2020 711122 142.66 4500200099 2/21/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE AGREEMENT 1/27/2020 A00647000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 1/24/2020 711073 397.85 4500192904 2/21/2020 COPIER LEASE AND COPY CHARGES X COPIES 1/27/2020 A00647001 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 1/24/2020 711131 271.68 4500200053 2/21/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 1/27/2020 A00647004 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 1/23/2020 710840 24.98 4500200202 2/20/2020 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE AGREEMENT 1/27/2020 A00647005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/23/2020 710832 125.77 4500199384 2/20/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE AGREEMENT 1/27/2020 A00647006 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 1/24/2020 711092 132.94 4500197943 2/21/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE AGREEMENT 1/27/2020 A00647009 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 1/24/2020 711124 182.34 4500199190 2/21/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE AGREEMENT 1/27/2020 A00647071 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/21/2020 710990 120.99 4500199384 2/18/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 1/27/2020 A00647476 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/23/2020 711241 99.22 4500201393 2/20/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 1/28/2020 A00647712 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/27/2020 711565 46.83 4500199712 2/24/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 1/29/2020 A00647713 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL1/29/2020 712001 22.72 4500198331 2/26/2020 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX COPIES 1/29/2020 A00647714 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/29/2020 711782 125.77 4500199384 2/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE AGREEMENT 1/29/2020 A00647715 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 1/29/2020 711828 0.43 4500199265 2/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 1/29/2020 A00647716 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 1/29/2020 711801 375.22 4500199265 2/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE AGREEMENT 1/29/2020 A00647717 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/29/2020 712006 72.75 4500199471 2/26/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 1/29/2020 A00647718 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 1/29/2020 711827 66.48 4500199265 2/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE AGREEMENT 1/29/2020 A00647719 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 1/29/2020 711737 16.23 4500200097 2/26/2020 FIELD OFFICE COPIER LEASE X COPIES 1/29/2020 A00647720 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/29/2020 711830 11.89 4500199471 2/26/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 1/29/2020 A00647721 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/29/2020 711829 160.43 4500199471 2/26/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 1/29/2020 A00647722 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 1/29/2020 711746 71.02 4500199528 2/26/2020 COPIER AND PRINTING SERVICE LEASE AGREEMENT 1/29/2020 A00647723 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/29/2020 712007 72.75 4500199471 2/26/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 1/29/2020 A00647725 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/29/2020 711783 10.41 4500199384 2/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 1/29/2020 A00647726 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 1/29/2020 711780 276.74 4500199862 2/26/2020 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE AGREEMENT 1/29/2020 A00647727 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/29/2020 711741 131.00 4500199768 2/26/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 1/29/2020 A00647728 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 1/29/2020 711802 72.20 4500199265 2/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 1/29/2020 A00647729 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 1/29/2020 711781 51.82 4500199862 2/26/2020 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 1/29/2020 A00647730 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 1/29/2020 711736 133.06 4500200097 2/26/2020 FIELD OFFICE COPIER LEASE LEASE AGREEMENT 1/29/2020 A00647731 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 1/29/2020 711777 317.85 4500198741 2/26/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 1/29/2020 A00647732 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 1/29/2020 711747 51.39 4500199528 2/26/2020 COPIER AND PRINTING SERVICE X COPIES 1/29/2020 A00647733 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/29/2020 711740 160.43 4500199768 2/26/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE AGREEMENT 1/29/2020 A00647735 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 1/29/2020 711776 361.71 2/26/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE AGREEMENT 1/29/2020 A00647736 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/29/2020 711742 29.65 4500199763 2/26/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE AGREEMENT 1/29/2020 A00647737 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 1/29/2020 712000 134.15 4500199631 2/26/2020 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 1/29/2020 A00647738 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/29/2020 711743 17.47 4500199763 2/26/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 1/29/2020 AInvoices for BCC Approval 02.11.2020Page 2016.J.2.aPacket Pg. 1147Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00647739 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/27/2020 711568 9.56 4500199384 2/24/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 1/29/2020 A00647740 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 1/27/2020 711605 83.87 4500199265 2/24/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 1/29/2020 A00648547 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 1/31/2020 712328 120.99 4500198439 2/28/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE AGREEMENT 2/3/2020 A00648548 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 1/31/2020 712283 19.63 4500198260 2/28/2020 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 2/3/2020 A00648552 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 1/31/2020 712282 179.34 4500198260 2/28/2020 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE AGREEMENT 2/3/2020 A00648553 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 1/31/2020 712327 120.99 4500198439 2/28/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE AGREEMENT 2/3/2020 AJM TODD COMPANY Count 90JM TODD COMPANY Total $ 9,554.02 00644785 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 1/9/2020 739952 37.87 4500199260 2/6/2020 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRLIGHTS/CLEANER 1/15/2020 A00646467 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 1/17/2020 740919 87.70 4500199260 2/14/2020 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRAUTO PARTS 1/23/2020 A00648113 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 1/27/2020 741836 (23.00) 4500191151 2/26/2020 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRCREDIT MEMO 1/30/2020 A00648114 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 1/27/2020 741783 152.45 4500199260 2/24/2020 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRAUTO PARTS 1/30/2020 AJOHN COLLINS AUTO PARTS INC Count 4JOHN COLLINS AUTO PARTS INC Total $ 255.02 00631193 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 11/12/2019 52303 12,267.01 4500197828 12/12/2019 TO PROVIDE WORKING IRRIGATION SYSTEMS TO KEEP FIELDS GREENGOLDEN GATE GOLF COURSE 11/13/2019 C00642038 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 1/2/2020 52587 5,223.11 4500199898 2/1/2020 TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATIONSUN N FUN 1/6/2020 C00642039 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 1/2/2020 52584 2,882.77 4500199898 2/1/2020 TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATIONSUN N FUN 1/6/2020 C00642488 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 12/17/2019 52503 477.17 4500199898 1/16/2020 TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATIONSUN N FUN 1/7/2020 C00645349 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC SWC 1/9/2020 52649 957.72 4500200668 2/8/2020 PROVIDE BUILDING & MAINTENANCE SERVICES FOR SW EQUIPMENTLANDFILL LEACHATE LIFT ST 1/17/2020 C00645404 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL1/16/2020 52701 77.81 4500201004 2/15/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLUID DETECTOR FOR SKIMMER 1/21/2020 C00645644 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL1/16/2020 52698 3,845.56 4500201411 2/15/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGG WWTP BLOWER MOTOR 1/21/2020 C00646677 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 1/17/2020 52715 246.00 4500199996 2/16/2020 PROVIDE PURCHASE OF REPLACEMENT PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 1/24/2020 C00647019 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 1/17/2020 52713 10,112.29 4500200912 2/16/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFLYGT 3085 1/27/2020 C00647262 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL1/22/2020 52730 1,033.11 4500201428 2/21/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSWRF 1/28/2020 C00648111 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 12/23/2019 52546 555.34 4500201110 1/22/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/30/2020 C00648291 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL1/28/2020 52768 762.72 4500201524 2/27/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNWRF 1/31/2020 C00648523 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL1/29/2020 52781 4,015.83 4500201214 2/28/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNWRF 2/3/2020 C00648734 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 1/31/2020 52793 12,184.84 4500201110 3/1/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH WATER PLANT 2/3/2020 C00648936 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL1/29/2020 52779 7,497.02 4500201408 2/28/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNWRF 2/4/2020 CJOHN MADER ENTERPRISES INC Count 15JOHN MADER ENTERPRISES INC Total $ 62,138.30 00644996 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 1/15/2020 1/20149700-234 14,700.00 4500200685 2/12/2020 SVCS NEEDED TO MOVE FORWARD WITH PROJECT11/27-12/29 SABAL SHORES STORMWATER IMPROV1/15/2020 P00644997 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC BED 1/15/2020 1/20149700-236 5,966.76 4500200854 2/12/2020 GOLDEN GATE PKWY STREET STUDY 12/5-29/19 GG PKWY STREET STUDY 1/15/2020 P00645002 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 1/15/2020 8/21049700-213 6,078.00 4500195140 2/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/2-12/29/19 LIVINGSTON RD 24" FM PH 6B1/15/2020 P00645003 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 1/15/2020 7/20149700-216 2,401.50 4500192529 2/12/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/28-12/29 CCDOT UTILITY RELOCATES 1/15/2020 P00645807 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 1/20/2020 8/21049700-217 4,322.25 4500195001 2/17/2020 TO SATISFY WATER QUALITY REQUIREMENTS FOR LASIP11/11-1/12 LASIP PERMIT HYDROLOGICAL MONITORING1/21/2020 P00645808 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 1/20/2020 9/20149700-201 8,072.00 4500193468 2/17/2020 PROVIDE PLANNING SUPPORT SERVICES FOR RLSA RESTUDY IN COUNTY11/25-1/7 RLSA 2019 PLANNING SUPPORT1/21/2020 P00647917 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 1/28/2020 5/20170001-016 7,065.00 4500197349 2/25/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS12/9-1/5/20 RURAL BUS STOP FY 2016 1/30/2020 P00647918 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 1/28/2020 5/20170001-015 5,253.00 4500197351 2/25/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS12/9-1/5/20 RURAL BUS STOP FY 2015 1/30/2020 P00647919 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 1/28/2020 5/20170001-014 2,919.00 4500197350 2/25/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS12/9-1/5/20 RURAL BUS STOP FY 2014 1/30/2020 P00647921 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 1/28/2020 3/20170001-012 516.00 4500196025 2/25/2020 EOR NEEDED FOR ANY CHANGE IN PLANS9/28-1/5/20 17 AVE/GREEN BLVD POST DESIGN1/30/2020 P00647929 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 1/28/2020 14/20170001-009 639.00 4500188389 2/25/2020 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION12/9-1/5/20 N NAPLES SIDEWALKS POST DESIGN1/30/2020 PJOHNSON ENGINEERING INC Count 11Invoices for BCC Approval 02.11.2020Page 2116.J.2.aPacket Pg. 1148Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodJOHNSON ENGINEERING INC Total $ 57,932.51 00643800 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/30/2019 1044180 162.00 4500197870 1/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/10/2020 A00643822 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/23/2019 044102 149.25 4500197870 1/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/10/2020 A00644021 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/10/2020 1044432 275.85 4500197870 2/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2020 A00644446 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/13/2020 1044486 3,012.41 4500197870 2/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2020 A00644447 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/13/2020 1044467 118.80 4500197870 2/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2020 A00644448 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/13/2020 1044461 250.00 4500197870 2/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2020 A00644905 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/14/2020 1042928 35,882.35 4500200083 2/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDEDICATED OUTDOOR AIR SYSTEM 1/15/2020 A00645177 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/15/2020 1044542 205.09 4500197870 2/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/16/2020 A00645677 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/17/2020 1044612 94.07 4500197870 2/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2020 A00645678 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/17/2020 1044484 70.50 4500197870 2/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPLEAT FLTRS 1/21/2020 A00645774 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/16/2020 1044543 1,980.89 4500197870 2/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2020 A00646746 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/23/2020 1044776 224.43 4500197870 2/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/24/2020 A00646747 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/23/2020 1044775 30.22 4500197870 2/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/24/2020 A00648403 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/29/2020 1044927 13.86 4500197870 2/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/31/2020 AJOHNSTONE SUPPLY Count 14JOHNSTONE SUPPLY Total $ 42,469.72 00640469 FT to FT-Pending BCC Agenda# 0000128054 JOSEPH C. VENETO TD 12/1/2019 INV1201-19 12,000.00 4500199781 12/31/2019 DESTINATION ASSESSMENT TRAINING PROGRAM TO PROMOTE COLLIERPARADISE COAST TOURISM DESTINATION12/26/2019 C00646005 FT to FT-Pending BCC Agenda# 0000128054 JOSEPH C. VENETO TD 1/1/2020 INV0101-20 12,000.00 4500199781 1/31/2020 DESTINATION ASSESSMENT TRAINING PROGRAM TO PROMOTE COLLIERDESTINATION ASSESSMENT 1/22/2020 CJOSEPH C. VENETO Count 2JOSEPH C. VENETO Total $ 24,000.00 00646562 FT to FT-Pending BCC Agenda# 0000127705 JOSEPH KOPESKY PUO 1/16/2020 01232020 176.00 1/21/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 3/15-3/20/2020 1/23/2020 CJOSEPH KOPESKY Count 1JOSEPH KOPESKY Total $ 176.00 00646395 FT to FT-Pending BCC Agenda# 0000128424 JULES LODZ LIB 1/17/2020 01222020 39.61 1/22/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/14/2020 1/23/2020 CJULES LODZ Count 1JULES LODZ Total $ 39.61 00645617 FT to FT-Pending BCC Agenda#0000104761 KAPLAN EARLY LEARNING COMPANY PAD 1/13/2020 91142945 276.82 4500198975 2/12/2020 FURNITURE FOR CHILDCARE CLASSROOMFURNITURE FOR CHILDCARE 1/21/2020 CKAPLAN EARLY LEARNING COMPANY Count 1KAPLAN EARLY LEARNING COMPANY Total $ 276.82 00648949 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 2/1/2020 JAN 2020 YOGA 315.00 4500199267 2/1/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJAN 2020 7 YOGA CLASSES 2/4/2020 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total $ 315.00 00641819 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 12/30/2019 3048 1,009.46 4500198142 1/27/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLIBRARY 650 CENTRAL AVE 1/2/2020 AKEY LOCKSMITH SERVICES LLC Count 1KEY LOCKSMITH SERVICES LLC Total $ 1,009.46 00647017 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL1/20/2020 42045315 2,880.26 4500198969 2/17/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAIR CYLINDER 1/27/2020 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total $ 2,880.26 00648328 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 1/22/2020 11557552 90.00 4500200089 2/19/2020 EMS TELESTAFF UPGRADE FOR SOFTWARE, LICENSE RENEWAL.12/17/19 & 1/18/20 SERVICES 1/31/2020 AKRONOS INCORPORATED Count 1KRONOS INCORPORATED Total $ 90.00 00647197 FT to FT-Pending BCC Agenda# 0000128275 LANDSCAPE DIMENSIONS, INC FM 12/10/2019 1912012 15,400.00 4500200066 1/9/2020 PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIESDEC 19 - LANDSCAPE MAINT 1/27/2020 CLANDSCAPE DIMENSIONS, INC Count 1LANDSCAPE DIMENSIONS, INC Total $ 15,400.00 00646489 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 1/22/2020 9307326003 76.88 4500199377 2/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 1/23/2020 C00647115 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 1/24/2020 9307333374 551.04 4500199377 2/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 1/27/2020 C00647116 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 1/24/2020 9307333373 798.99 4500199377 2/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 1/27/2020 C00647117 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 1/24/2020 9307333372 337.38 4500199377 2/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 1/27/2020 C00647118 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 1/24/2020 9307333371 505.07 4500199377 2/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET ITEMS 1/27/2020 CInvoices for BCC Approval 02.11.2020Page 2216.J.2.aPacket Pg. 1149Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00648118 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 1/28/2020 9307341133 33.66 4500199377 2/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/2 PSH CONNCT BRASS 1/30/2020 CLAWSON PRODUCTS INC Count 6LAWSON PRODUCTS INC Total $ 2,303.02 00648957 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL1/22/2020 14632 608.42 4500200629 2/19/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTJAW DPD TOTAL CHLORINE 2/4/2020 A00648958 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL1/22/2020 14631 1,825.26 4500198449 2/19/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHLORINE 2/4/2020 A00648959 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL1/22/2020 14622 711.30 4500198449 2/19/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDESICCANT TRAY REFILL 2/4/2020 ALAZENBY AND ASSOCIATES INC Count 3LAZENBY AND ASSOCIATES INC Total $ 3,144.98 00647709 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 1/28/2020 1603853 408.96 4500198483 2/27/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSSYRINGE SALINE 10ML 1/29/2020 CLEESAR INC Count 1LEESAR INC Total $ 408.96 00644139 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 12/31/2019 1648237-20191231 85.64 4500199624 1/30/2020 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPSDEC 2019 SERVICES 1/13/2020 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total $ 85.64 00646004 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 12/6/2019 73412 689.10 4500200692 1/5/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSQ AUDIO BOOKS 1/22/2020 C00649381 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 1/29/2020 74010 236.70 4500200692 2/28/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/4/2020 CLIBRARY IDEAS LLC Count 2LIBRARY IDEAS LLC Total $ 925.80 00645596 FT to FT-Pending BCC Agenda# 0000127511 LOGAN SPIELMAKER PAD 12/18/2019 10/12-12/13/19 680.00 4500198584 12/18/2019 CONTRACTUAL SERVICES FOR PROGRAMS AND EVENTSNCRP 10/12/19-12/13/19 1/21/2020 CLOGAN SPIELMAKER Count 1LOGAN SPIELMAKER Total $ 680.00 00644876 FT to FT-Pending BCC Agenda# 0000116745 MANOR CARE INC HS 11/21/2019 11/18-21/19#3976 900.00 4500194837 11/21/2019 PROVIDE GRANT FUNDED SERVICES FOR SENIORS11/18-21/19 SERVICES 1/15/2020 A00644877 FT to FT-Pending BCC Agenda# 0000116745 MANOR CARE INC HS 11/17/2019 11/14-17/19#3976 900.00 4500194837 11/17/2019 PROVIDE GRANT FUNDED SERVICES FOR SENIORS11/14-17/19 SERVICES 1/15/2020 A00644878 FT to FT-Pending BCC Agenda# 0000116745 MANOR CARE INC HS 11/19/2019 11/19-25/19#3987 1,575.00 4500194837 11/19/2019 PROVIDE GRANT FUNDED SERVICES FOR SENIORS11/19-25/19 SERVICES 1/15/2020 AMANOR CARE INC Count 3MANOR CARE INC Total $ 3,375.00 00648412 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 1/30/2020 JANUARY 2020 200.00 4500198948 2/29/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2 JUNE CLASSES 1/31/2020 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total $ 200.00 00646445 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 1/22/2020 21069534 885.15 4500199824 2/19/2020 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE 1/23/2020 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total $ 885.15 00643576 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES CRA 1/9/2020 196929-02 15,251.00 4500196929 2/6/2020 BAYSHORE DRIVE LANDSCAPE AND HARDSCAPE RENO MSTU.THRU 12/19/19 BAYSHORE DR LANDSCAPE1/9/2020 A00645710 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 1/17/2020 198916-04 855.00 4500198916 2/14/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU12/20-1-16/20 LELY BEAUTIFICATION 1/21/2020 A00646588 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 1/23/2020 199237-04 1,590.00 4500199237 2/20/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 1/21/2020 GG MSTU ANNUAL LANDSCAPE1/23/2020 AMCGEE & ASSOCIATES Count 3MCGEE & ASSOCIATES Total $ 17,696.00 00643450 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED WT 1/8/2020 158788 19,679.07 4500199932 2/5/2020 PROVIDE GOODLAND WATER LOSS ANALYSIS FOR WATER DIV11/24-12/28 GOODLAND WATER LOSS STUDY1/9/2020 C00644982 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z2 1/14/2020 159240 1,625.95 4500196908 2/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/24-12/28 SCRWTP ELECTRICAL IMPROV1/15/2020 C00645838 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 1/17/2020 159045 2,821.00 4500197832 2/14/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 12/28 PELICAN MARSH IQ PS CONTROL1/21/2020 C00645839 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 1/14/2020 159044 547.00 4500193045 2/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-11/8/19 HIBISCUS IQ STATION CONTROLS1/21/2020 CMCKIM & CREED Count 4MCKIM & CREED Total $ 24,673.02 00645226 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL1/15/2020 28578436 52.90 4500198623 2/12/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 1/16/2020 A00646133 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL1/21/2020 29648104 18.62 4500198542 2/18/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTALLOY STEEL CONE-POINT 1/22/2020 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total $ 71.52 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 00646502 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 1/23/2020 37667 315.22 4500197893 2/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDIESEL FILTER 1/23/2020 A00648472 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 1/30/2020 37693 812.50 4500191218 2/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHYD.HOSE 2/3/2020 AMENZI USA SALES INC Count 2Invoices for BCC Approval 02.11.2020Page 2316.J.2.aPacket Pg. 1150Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodMENZI USA SALES INC Total $ 1,127.72 00646125 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 1/15/2020 9986753482 117.30 4500198818 2/14/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS85 BAGS OF ICE 1/22/2020 CMETRO ICE INC Count 1METRO ICE INC Total $ 117.30 00644570 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/13/2020 98471941 1,054.40 4500199187 2/10/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/14/2020 A00644571 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/13/2020 98471940 286.86 4500199187 2/10/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/14/2020 A00644572 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/13/2020 98471939 780.39 4500199187 2/10/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/14/2020 A00644573 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/13/2020 98471937 992.04 4500199187 2/10/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/14/2020 A00645219 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/15/2020 98478600 758.64 4500199187 2/12/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/16/2020 A00645220 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/15/2020 98478599 385.78 4500199187 2/12/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/16/2020 A00645221 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/15/2020 98478601 1,147.34 4500199187 2/12/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/16/2020 A00645222 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/15/2020 98478597 29.48 4500199187 2/12/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/16/2020 A00645495 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/16/2020 98481125 184.84 4500199187 2/13/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/21/2020 A00645680 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/17/2020 98485118 289.37 4500199187 2/14/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/21/2020 A00645681 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/17/2020 98485117 631.80 4500199187 2/14/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/21/2020 A00645682 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/17/2020 98485115 155.82 4500199187 2/14/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/21/2020 A00645683 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/17/2020 98484968 9.99 4500199187 2/14/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/21/2020 A00645684 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/17/2020 98484967 191.97 4500199187 2/14/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/21/2020 A00646842 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/23/2020 98512776 1,636.00 4500199187 2/20/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/24/2020 A00646843 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/23/2020 98512777 288.09 4500199187 2/20/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 1/24/2020 A00646844 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/23/2020 98512775 722.64 4500199187 2/20/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 1/24/2020 A00646845 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/23/2020 98512773 61.32 4500199187 2/20/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 1/24/2020 A00647130 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/24/2020 98517379 598.72 4500199187 2/21/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 1/27/2020 A00647131 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/24/2020 98517380 746.80 4500199187 2/21/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 1/27/2020 A00647132 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/24/2020 98517378 220.19 4500199187 2/21/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/27/2020 A00647133 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/24/2020 98517376 157.22 4500199187 2/21/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 1/27/2020 AMIDWEST TAPE EXCHANGE Count 22MIDWEST TAPE EXCHANGE Total $ 11,329.70 00645171 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 11/19/2019 20203 REV 1 45,980.86 4500199235 12/17/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMANHOLE 4251 ROYAL WOOD 1/16/2020 A00645846 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN SWC 1/20/2020 191315-3A 10,875.00 4500197770 2/17/2020 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE12/1-1/17 HAMMERHEADS GR9B 1/21/2020 A00647704 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL1/28/2020 20120 11,912.76 4500199675 2/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/21-12/31 NCWRF SLUDGE BELT PRESS1/29/2020 A00647759 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL1/28/2020 20121 5,180.00 4500200554 2/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/20-12/31 TRANSFER FILL DIRT 1/29/2020 A00648112 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 1/28/2020 2/70173.4 73,480.00 4500191981 3/3/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/1-11/19/19 NESA YRD PIPING & VALVES1/30/2020 A00648188 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 1/29/2020 20122 1,035.00 4500200814 2/26/2020 FOR EMERGENCY REPAIRS TO KEEP THE WELLS RUNNING SMOOTHLY.3Q EMERGENCY WELDING 1/30/2020 AMITCHELL & STARK CONSTRUCTION CO IN Count 6MITCHELL & STARK CONSTRUCTION CO IN Total $ 148,463.62 00642636 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 1/6/2020 17205 962.63 4500200848 2/5/2020 PARK BEAUTIFICATION PROJECTS 220 TOPDRESSING SAND DELIVERED 1/7/2020 C00642637 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 1/6/2020 17204 989.43 4500200848 2/5/2020 PARK BEAUTIFICATION PROJECTS 220 TOPDRESSING SAND DELIVERED 1/7/2020 CMJS GOLF SERVICES LLC Count 2MJS GOLF SERVICES LLC Total $ 1,952.06 00645597 FT to FT-Pending BCC Agenda# 0000125512 MORSPORTS GROUP INC PAD 1/17/2020 504 15,500.00 4500201176 2/16/2020 TO RESURFACE FADED AND CRACKED SURFACE AT PUBLIC PARKRESURFACE OF 3 PICKLE BALL 1/21/2020 CMORSPORTS GROUP INC Count 1MORSPORTS GROUP INC Total $ 15,500.00 00647916 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL1/23/2020 FL31-957915 67.83 4500198541 2/22/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPRESSURE SWITCH 1/30/2020 CMOTION INDUSTRIES INC Count 1MOTION INDUSTRIES INC Total $ 67.83 00646745 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 1/20/2020 79166 33.00 4500197937 2/17/2020 SHARPS DISPOSAL FOR DAS 1/14/20 32 GAL MED WASTE 1/24/2020 A00649041 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 1/31/2020 79420 30.00 4500197849 2/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS1/6/20-32 GAL MED WASTE 2/4/2020 AInvoices for BCC Approval 02.11.2020Page 2416.J.2.aPacket Pg. 1151Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00649043 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 1/31/2020 79418 30.00 4500197849 2/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS1/10/20-96 GAL MED WASTE 2/4/2020 A00649044 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 1/31/2020 79417 30.00 4500197849 2/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS1/24/2020 32GAL MED WASTE 2/4/2020 AMWASTE INC Count 4MWASTE INC Total $ 123.00 00643857 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 1/10/2020 CT044861 9,975.00 4500201227 2/7/2020 PROVIDE CITYVIEW TRAINING TO CITYVIEW ADMINISTRATORSMILESTONE: REMOTE TRAINING 1/10/2020 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total $ 9,975.00 00643429 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 5/16/2019 47117 916.00 4500198166 6/15/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 1/9/2020 C00643430 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 5/8/2019 47015 984.80 4500198166 6/7/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 1/9/2020 C00643431 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 6/14/2019 47338 1,294.64 4500198166 7/14/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 1/9/2020 C00643432 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 5/29/2019 47211 6,072.63 4500198166 6/28/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 1/9/2020 C00649025 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTS 1/22/2020 49029 91.56 4500200019 2/21/2020 PROVIDE REPAIR PARTS FOR PUMPS/MOTORS FOR SCRWTPPARTS 2/4/2020 CNAPLES ARMATURE WORKS Count 5NAPLES ARMATURE WORKS Total $ 9,359.63 00649147 FT to FT-Pending BCC Agenda# 0000123702 NAPLES FIRE PROTECTION INC WW 12/31/2019 84920 150.00 4500201330 1/30/2020 MANDATORY REPAIR OF THE FIRE LINE BACKFLOW SYSTEMANNUAL BACKFLOW INSPECTION 2/4/2020 CNAPLES FIRE PROTECTION INC Count 1NAPLES FIRE PROTECTION INC Total $ 150.00 00640470 FT to FT-Pending BCC Agenda# 0000124835 NAPLES YOUTH SOCCER CLUB TD 12/11/2019 665 1,600.00 4500199368 1/10/2020 PROMOTE COLLIER COUNTY TOURISM TO POTENTIAL VISITORSFIELD RENTAL - GUP CUP 12/26/2019 CNAPLES YOUTH SOCCER CLUB Count 1NAPLES YOUTH SOCCER CLUB Total $ 1,600.00 00646002 FT to FT-Pending BCC Agenda# 0000113738 NATIONAL CINEMEDIA LLC SW 1/21/2020 INV-196139 2,206.36 4500198003 2/20/2020 PROMOTE SOLID WASTE COLLECTION& RECYCLING W/O CONTAMINATION1/24-2/20/20 ADS 1/22/2020 CNATIONAL CINEMEDIA LLC Count 1NATIONAL CINEMEDIA LLC Total $ 2,206.36 00648892 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 1/31/2020 07547487 236.20 4500198298 3/1/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING TANK REFILL/RENTAL 2/3/2020 CNEXAIR, LLC Count 1NEXAIR, LLC Total $ 236.20 00647887 FT to FT-Pending BCC Agenda# 0000117819NORTH NAPLES RESEARCH AND EMS 1/27/2020 1235.79 4500198538 2/26/2020 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.JAN. 2020 EXPENSE 1/29/2020 C00648576 FT to FT-Pending BCC Agenda# 0000117819NORTH NAPLES RESEARCH AND EMS 12/1/2019 8235.79 4500198538 12/31/2019 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.DEC. 2019 EXPENSE 2/3/2020 C00648577 FT to FT-Pending BCC Agenda# 0000117819NORTH NAPLES RESEARCH AND EMS 10/1/2019 8235.79 4500198538 10/31/2019 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.OCT. 2019 EXPENSE 2/3/2020 CNORTH NAPLES RESEARCH AND Count 3NORTH NAPLES RESEARCH AND Total $ 707.37 00648082 FT to FT-Pending BCC Agenda# 0000117837 NOVA SOUTHEASTERN UNIVERSITY LIB 11/1/2019197732863 38.62 4500201649 12/1/2019 PURCHASE TO MAINTAIN OPERATIONS AND SERVICESTHE WARRIORS EDGE 1/30/2020 CNOVA SOUTHEASTERN UNIVERSITY Count 1NOVA SOUTHEASTERN UNIVERSITY Total $ 38.62 00644564 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z5 1/13/2020 735 1,419.25 4500199728 2/10/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESCCSO VANDERBILT BEACH RD 1/14/2020 A00645848 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC PAD 1/20/2020 736 28,600.00 4500201070 2/17/2020 ROOF OF PUBLIC FACILITY IS LEAKING AND NEEDS REPAIR- SAFETYPEPPER RANCH VISITORS CEN 1/21/2020 ANR CONTRACTORS INC Count 2NR CONTRACTORS INC Total $ 30,019.25 00649370 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 12/19/2019 01212CO19245719 525.00 4500200961 1/16/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 2/4/2020 A00649371 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 12/18/2019 0121CO19245463 765.34 4500200961 1/15/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 2/4/2020 AOVERDRIVE INC Count 2OVERDRIVE INC Total $ 1,290.34 00646920 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 1/22/2020 0159847-IN 461.70 4500199116 2/19/2020 PROVIDE METER SERVICE DEPT WITH TESTING AND CALIBRATIONMETER TESTING SERVICE 1/24/2020 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total $ 461.70 00646550 FT to FT-Pending BCC Agenda# 0000107449 PACER SERVICE CENTER CA 1/7/2020 2521151-Q42019 155.10 4500199066 2/6/2020 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESUSAGE 10/1-12/31/19 1/23/2020 CPACER SERVICE CENTER Count 1PACER SERVICE CENTER Total $ 155.10 00646273 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 1/20/2020 489537 1,123.50 4500198568 2/19/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON CRANE - HM340E 1/22/2020 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total $ 1,123.50 00646733 FT to FT-Pending BCC Agenda# 0000128218 PARKEON INC PAD 1/17/2020 32157 255.00 4500199665 2/16/2020 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYANNUAL OPERABILITY TEST 1/24/2020 C00648909 FT to FT-Pending BCC Agenda# 0000128218 PARKEON INC PAD 1/24/2020 IV114660 660.00 4500199665 2/23/2020 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKFOLIO JAN 2020 2/4/2020 CInvoices for BCC Approval 02.11.2020Page 2516.J.2.aPacket Pg. 1152Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodPARKEON INC Count 2PARKEON INC Total $ 915.00 00647960 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 1/24/2020 101820 1,214.93 4500198026 2/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/30/2020 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total $ 1,214.93 00645709 FT to FT-Pending BCC Agenda# 0000127150 PEBBLEBROOK INC SS 1/17/2020 2019-12 1,200.00 4500198829 2/14/2020 PRODIVE INDIGENT SERVICES PHARMACY PURCHASE- DEC.19 1/21/2020 APEBBLEBROOK INC Count 1PEBBLEBROOK INC Total $ 1,200.00 00647810 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 1/15/2020 160044 110.00 4500198970 2/12/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 1/1-1/31/20 1/29/2020 A00647811 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 1/15/2020 001275 150.00 4500198970 2/12/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 1/1-1/31/20 1/29/2020 A00647812 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 1/15/2020 9211 200.00 4500198970 2/12/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 1/1-1/31/20 1/29/2020 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total $ 460.00 00648300 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL1/21/2020 263661 357.23 4500198343 2/18/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 1/31/2020 APHENOVA INC Count 1PHENOVA INC Total $ 357.23 00644335 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 1/7/2020 INV747472 3,079.44 4500200336 2/4/2020 TO PAINT ATHLETIC FIELDS FOR GAMES/SAFETY OF PLAYERSSYNTHETIC FIELD PAINT 1/14/2020 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total $ 3,079.44 00645478 FT to FT-Pending BCC Agenda# 0000128267 PLAN B LLC PAD 12/14/2019 110033.0 4,500.00 4500200252 1/13/2020 ENTERTAINMENT FOR SPECIAL EVENT OPEN TO PUBLICSERVICES - ROLLER RINK 1/21/2020 CPLAN B LLC Count 1PLAN B LLC Total $ 4,500.00 00645793 FT to FT-Pending BCC Agenda# 0000115079POWER TEL UTILITY PRODUCTS INC WWT1/15/2020 101819 310.00 4500201453 2/12/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTREPAIRS 1/21/2020 APOWER TEL UTILITY PRODUCTS INC Count 1POWER TEL UTILITY PRODUCTS INC Total $ 310.00 00641824 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/31/2019 1173021 589,010.17 4500194586 1/28/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSIMMOKALEE & LIVINGSTON OC 1/2/2020 A00644032 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/7/2020 1178268 184.22 4500198719 1/7/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 1/13/2020 A00645159 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/14/2020 1183988 332.45 4500198719 2/11/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/16/2020 A00645160 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/9/2020 1180519 297.07 4500198719 2/6/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/16/2020 A00645161 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/13/2020 1181693 197.03 4500198719 2/10/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/16/2020 A00645162 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/10/2020 1181082 250.10 4500198719 2/7/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/16/2020 APREFERRED MATERIALS INC Count 6PREFERRED MATERIALS INC Total $ 590,271.04 00646749 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 10/31/2019 712076 320.00 4500191102 11/30/2019 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOSERVICES - OCT 2019 1/24/2020 C00647230 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 2/1/2020 7055007 85.00 4500198984 3/2/2020 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOSERVICES - FEB 2020 1/27/2020 C00647231 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL2/1/2020 7055131 165.00 4500199334 3/2/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/1/20 MONTHLY POOL SVS 1/27/2020 CPREMIER POOL SERVICE INC Count 3PREMIER POOL SERVICE INC Total $ 570.00 00649098 FT to FT-Pending BCC Agenda#0000128366 PRIME INDUSTRIES INC HO 1/2/2020 043530 9,000.00 4500201194 2/1/2020 REPLACEMENT HELICOPTER FUEL PUMP CARTRIDGESFUEL PUMP CARTRIDGE 2/4/2020 CPRIME INDUSTRIES INC Count 1PRIME INDUSTRIES INC Total $ 9,000.00 00648846 FT to FT-Pending BCC Agenda# 0000123814 PROFI REISEN VERLAGSGESELSCHAFT MBH TD 11/13/2019 190518 2,082.90 4500199803 12/13/2019 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMADVERTISEMENTS 2/3/2020 PPROFI REISEN VERLAGSGESELSCHAFT MBH Count 1PROFI REISEN VERLAGSGESELSCHAFT MBH Total $ 2,082.90 00648224 FT to FT-Pending BCC Agenda#0000127196 PROMO DIRECT SW 12/20/2019 N129383 2,644.00 4500200966 1/19/2020 EDUCATIONAL OUTREACH FOR SCHOOL RECYCLING PROGRAMRECYCLING 9 PIECE COLORING PUZZLE1/30/2020 CPROMO DIRECT Count 1PROMO DIRECT Total $ 2,644.00 00639820 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 12/19/2019 75649 708.50 4500194314 1/16/2020 RENOVATE PUBLIC FACILITY FOR IMPROVED SERVICE10/26-11/29/19 CLAM PASS DECK RENOVATIONS12/20/2019 A00644394 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 1/13/2020 75880 7,305.30 4500194962 2/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/30-12/27/19 PS 101.16 REFURBISHMENT1/14/2020 A00644398 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 1/13/2020 75876 4,938.00 4500190792 2/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/30-12/27/19 WW PS 152 TECHNICAL SUPPORT1/14/2020 A00644399 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 1/13/2020 75875 456.00 4500184710 2/10/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/25-12/27/19 PS 302.25 REFURBISHMENT1/14/2020 A00644401 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 1/13/2020 75873 2,215.00 4500193479 2/10/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/30-12/27/19 VANDERBILT DR ROAD DESIGN1/14/2020 A00644402 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 1/10/2020 75872 2,184.50 4500187821 2/7/2020 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/30-12/27/19 NAPLES PARK UTILITIES RENEWAL1/14/2020 A00646028 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 1/20/2020 75987 7,743.50 4500199591 2/17/2020 REQ TASK TO MOVE FORWARD WITH STORMWATER PROJECT11/30-12/27/19 NAPLES PARK LOS MODELING/SIDEWALKS1/22/2020 AInvoices for BCC Approval 02.11.2020Page 2616.J.2.aPacket Pg. 1153Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00646030 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 1/20/2020 75985 1,680.00 4500194336 2/17/2020 BUILD, MAINTAIN, AND REPAIR SOLID WASTE INFRASTRUCTURE11/30-12/27/19 GG HAMMERHEADS 1/22/2020 A00646031 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 1/20/2020 75984 936.00 4500193177 2/17/2020 ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STANDARDS11/30-12/27/19 VANDERBILT DR PH 4 & 5 1/22/2020 A00646292 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA EMS 1/21/2020 75989 12,968.75 4500200654 2/18/2020 EMS 44 GGE DUE DILIGENCE, ENVIRONMENTAL ASSESSMENT FOR PROPER11/30-12/27/19 EMS STATION DUE DILIGENCE1/22/2020 AQ GRADY MINOR & ASSOCIATES PA Count 10Q GRADY MINOR & ASSOCIATES PA Total $ 41,135.55 00645564 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS SW 1/16/2020 13906 5,515.00 4500200114 2/15/2020 PROVIDE SOLID WASTE CONSULTING SERVICES TO SOLID WASTE DIVISIONPROFESSIONAL SERV DEC 19 1/21/2020 CRAFTELIS Count 1RAFTELIS Total $ 5,515.00 00644598 FT to FT-Pending BCC Agenda# 0000127214 REHAN KHAN ITS 1/14/2020 32403 16,216.43 4500201352 2/13/2020 EQUIPMENT ACC. FOR NETWORK EDGE PROJECT.3Q NETWORK EDGE BLDG F 1/14/2020 CREHAN KHAN Count 1REHAN KHAN Total $ 16,216.43 00643879 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 1/5/2020 IN-15-1200115860 240.00 4500200344 2/4/2020PROVIDE RADIO ADS FOR HOLIDAY COLLECTION SCHEDULE FOR SWCHRISTMAS TREE DISPOSAL 1/10/2020 C00643880 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 1/5/2020 IN-07-1200119593 190.00 4500200344 2/4/2020PROVIDE RADIO ADS FOR HOLIDAY COLLECTION SCHEDULE FOR SWCHRISTMAS TREE DISPOSAL 1/10/2020 C00645054 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 1/12/2020 IN-12-1200112141 199.00 4500201450 2/11/2020 ADVERTISING OF MUSEUMS TO THE PUBLICART AND SOUL 1/15/2020 C00645623 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 12/31/2019 IN-07-1191219555 2,004.00 4500201450 1/30/2020 ADVERTISING OF MUSEUMS TO THE PUBLICCHRISTMAS DEPOT 1/21/2020 C00645624 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 12/31/2019 IN-15-1191215821 1,628.00 4500201450 1/30/2020 ADVERTISING OF MUSEUMS TO THE PUBLICCHRISTMAS DEPOT 1/21/2020 C00646867 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 9/30/2019 IN-07-1190919216 1,000.00 4500201450 10/30/2019 ADVERTISING OF MUSEUMS TO THE PUBLICDEPOT MUSEUM 1/24/2020 CRENDA BROADCASTING CORPORATION Count 6RENDA BROADCASTING CORPORATION Total $ 5,261.00 00643865 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/9/2020 P88982 105.63 4500197873 2/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOVER AUTO EJECT SUPER 1/10/2020 A00645493 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/16/2020 P89093 125.95 4500197873 2/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTNIMH DC SMT LED 1/21/2020 A00646020 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/20/2020 P89132 135.26 4500197873 2/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDEF FILL BEZEL GUARD 1/22/2020 A00646171 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/10/2020 P89005 399.68 4500197873 2/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTVORTEX AMBER LIGHT 1/22/2020 A00646427 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/22/2020 P89158 54.26 4500197873 2/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDEF FILL BEZEL GUARD 1/23/2020 A00646515 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/22/2020 P89164 678.01 4500197873 2/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRUBRAIL RED SILHOU 1/23/2020 A00646921 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/23/2020 P89195 166.83 4500197873 2/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAMERA RT SIDE 1/24/2020 A00646924 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/23/2020 P89198 500.69 4500197873 2/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAMPLIFIER RUMBLER 1/24/2020 A00647239 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/24/2020 P89229 398.19 4500197873 2/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFENDER 1/27/2020 A00648409 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/29/2020 E37929 130.95 4500197873 2/26/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTNIMH DC SMT LED 1/31/2020 A00648421 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/30/2020 P89287 2,765.65 4500197873 2/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCIRCUIT BOARD AND PANEL 2/3/2020 A00648602 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/30/2020 P89311 133.44 4500197873 2/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLENS CLEAR NON OPTIC 2/3/2020 AREV RTC INC Count 12REV RTC INC Total $ 5,594.54 00638447 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z4 12/13/2019 S126557832.002 445.35 4500200587 1/10/2020 DIRECT MATERIAL PURCHASE FOR COUNTY OWNED NEW CONSTRUCTION7 - TYPE C: SS3004-WT 12/16/2019 A00638938 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z4 12/16/2019 S126557824.002 5,374.34 4500200587 1/13/2020 DIRECT MATERIAL PURCHASE FOR COUNTY OWNED NEW CONSTRUCTIONLOT: EATON CO 12/17/2019 A00639478 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z4 12/18/2019 S126557824.006 362.00 4500200587 1/15/2020 DIRECT MATERIAL PURCHASE FOR COUNTY OWNED NEW CONSTRUCTIONGWC-AF-01-LED- 12/19/2019 A00639479 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z4 12/18/2019 S126557824.005 681.25 4500200587 1/15/2020 DIRECT MATERIAL PURCHASE FOR COUNTY OWNED NEW CONSTRUCTION6TYPE OCCD 4TYPE OCCR 12/19/2019 A00639942 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z4 12/20/2019 S126557824.010 2,383.24 4500200587 1/17/2020 DIRECT MATERIAL PURCHASE FOR COUNTY OWNED NEW CONSTRUCTION22CZ2-34HE-UNV-L830-CD1-U 12/23/2019 A00639943 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z4 12/20/2019 S126557824.009 929.68 4500200587 1/17/2020 DIRECT MATERIAL PURCHASE FOR COUNTY OWNED NEW CONSTRUCTION4BCLED-LD4-48HL-F-UNV-L83 12/23/2019 A00640667 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z4 12/26/2019 S126557824.012 1,400.83 4500200587 1/23/2020 DIRECT MATERIAL PURCHASE FOR COUNTY OWNED NEW CONSTRUCTIONGLEON-AF-02-LE 12/27/2019 A00641064 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z4 12/27/2019 S126557824.016 106.39 4500200587 1/24/2020 DIRECT MATERIAL PURCHASE FOR COUNTY OWNED NEW CONSTRUCTION1- TYPE T: XTOR2B-Y-WT 12/30/2019 AInvoices for BCC Approval 02.11.2020Page 2716.J.2.aPacket Pg. 1154Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00641065 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z4 12/27/2019 S126557824.015 3,225.10 4500200587 1/24/2020 DIRECT MATERIAL PURCHASE FOR COUNTY OWNED NEW CONSTRUCTIONGLEON-AF-02-LED-E1-T4FT 12/30/2019 A00642501 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/31/2019 S126677658.001 3,662.70 4500199049 1/28/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSWITCH MATERIALS 1/7/2020 A00642770 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL1/1/2020 S126767268.001 1,556.57 4500198408 1/29/2020 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATEREQUIPMENT AND SERVICES 1/8/2020 A00642825 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z4 1/6/2020 S126557824.018 93.23 4500200587 2/3/2020 DIRECT MATERIAL PURCHASE FOR COUNTY OWNED NEW CONSTRUCTION1 - TYPE X: SM-BK 1/8/2020 A00643908 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z4 1/10/2020 S126557824.022 741.91 4500200587 2/7/2020 DIRECT MATERIAL PURCHASE FOR COUNTY OWNED NEW CONSTRUCTIONVFS-K-B40-7-LE 1/13/2020 A00644326 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL1/3/2020 S126777241.001 93.30 4500198404 1/31/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTEQUIPMENT AND SERVICES 1/14/2020 A00644327 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/3/2020 S126724528.001 200.92 4500199049 1/31/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPEQUIPMENT AND SERVICES 1/14/2020 A00644328 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/3/2020 S126706732.002 626.40 4500199333 1/31/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSEQUIPMENT AND SERVICES 1/14/2020 A00644342 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL1/6/2020 S126798355.001 5,156.00 4500198408 2/3/2020 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERPANELVIEW PLUS 6 1/14/2020 A00645084 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 1/7/2020 S125977440.001 13,350.00 4500199877 2/4/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB SERVICE ETO PANEL 1/15/2020 A00645085 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 1/9/2020 S126828988.001 527.22 4500198639 2/6/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHIGH DENSITY PROTECTOR 1/15/2020 A00645086 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL1/9/2020 S126835972.001 103.85 4500198405 2/6/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFLU TEST LEAD SET 1/15/2020 A00645407 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/8/2020 S126677658.002 2,940.60 4500199049 2/5/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPORT MANAGED SWITCH 1/21/2020 A00645408 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 1/10/2020 S126828011.001 94.57 4500199178 2/7/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSHEV E050W E050+FBP PREWIRE 1/21/2020 A00645409 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 1/10/2020 S126739172.001 598.56 4500199178 2/7/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMS120/240V AC MODULE 1/21/2020 A00645873 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 1/14/2020 S126645607.001 22,689.60 4500201401 2/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREENET CONTROLLER 1/22/2020 A00645874 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 1/14/2020 S126636020.001 5,608.58 4500198639 2/11/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB POWER SUPPLY 1/22/2020 A00645876 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 1/14/2020 S126429897.001 1,936.94 4500201392 2/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB 20-750-ENETR POWERFLEX 1/22/2020 A00647011 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/15/2020 S126878953.001 6,570.24 4500199333 2/12/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSAB 1489'S 1/27/2020 A00647012 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 1/15/2020 S126429897.002 4,846.00 4500201392 2/12/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREHEV DT651H93S 93KVA 1/27/2020 A00647013 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 1/15/2020 S126429897.004 248.00 4500201392 2/12/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREHEV WS30 WEATHERSHIELD 1/27/2020 A00647014 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL1/15/2020 S126797942.001 3,027.60 4500198408 2/12/2020 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERCIRCUIT BREAKER 1/27/2020 A00647015 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL1/15/2020 S126800381.002 570.95 4500198421 2/12/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTABBTB OT2OOUO3 3P SW 1/27/2020 A00647045 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/15/2020 S126773086.001 913.33 4500199333 2/12/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSAB 1492'S 1/27/2020 A00647253 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL1/17/2020 S126800073.001 134.50 4500198405 2/14/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONAB SK-R9-FAN2-F45 FAN KIT 1/28/2020 A00647254 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL1/17/2020 S126798355.002 1,060.00 4500198408 2/14/2020 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERPANELVIEW PLUS 6 1/28/2020 A00647255 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/17/2020 S126677658.003 1,626.90 4500199049 2/14/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPORT MANAGED SWITCH 1/28/2020 A00647256 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/17/2020 S125896190.003 10,700.00 4500199790 2/14/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSAB SERVICE TRAINING 1/28/2020 A00647257 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 1/18/2020 S126429897.006 4,846.00 4500201392 2/15/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREHEV DT651H93S 93KVA 1/28/2020 A00648911 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL1/22/2020 S126702766.001 1,031.00 4500198408 2/19/2020 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERAB ABT'S 2/4/2020 A00648912 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/22/2020 S126854110.001 25.75 4500199333 2/19/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSAB 1492'S 2/4/2020 A00648913 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/20/2020 S126816868.001 498.00 4500199333 2/17/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSHOF HH13SS 2/4/2020 AInvoices for BCC Approval 02.11.2020Page 2816.J.2.aPacket Pg. 1155Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00648940 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 1/27/2020 S126874573.001 479.17 4500199178 2/24/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSHOF AHCI5E CORROSION 2/4/2020 A00648941 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/27/2020 S126907593.001 2,737.07 4500199333 2/24/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSMOLDED CASE CKT-BKR 2/4/2020 A00649247 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 1/22/2020 S126828988.002 2,839.68 4500198639 2/19/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCIRCUIT AND PROTECTOR 2/4/2020 AREXEL USA INC Count 43REXEL USA INC Total $ 117,043.32 00647884 FT to FT-Pending BCC Agenda# 0000104406 RHONDA WATKINS PC 10/4/2019 01292020 216.60 10/9/2019 TRAVEL REIMBURSEMENT FOR 08/26-08/30/19PER DIEM 8/26-8/30/2019 1/29/2020 CRHONDA WATKINS Count 1RHONDA WATKINS Total $ 216.60 00648125 FT to FT-Pending BCC Agenda#0000128262 RHONDA YVONNE NUNEZ PAD 1/29/2020 2017 560.00 4500200331 2/28/2020 TO MOW PARKS FOR PUBLIC SAFETY AIRPORT PARK DEC 19 1/30/2020 C00648126 FT to FT-Pending BCC Agenda#0000128262 RHONDA YVONNE NUNEZ PAD 1/29/2020 2016 300.00 4500200331 2/28/2020 TO MOW PARKS FOR PUBLIC SAFETY PANTHER PARK DEC 19 1/30/2020 C00648127 FT to FT-Pending BCC Agenda#0000128262 RHONDA YVONNE NUNEZ PAD 1/29/2020 2004 560.00 4500200331 2/28/2020 TO MOW PARKS FOR PUBLIC SAFETY AIRPORT PARK NOV 19 1/30/2020 C00648128 FT to FT-Pending BCC Agenda#0000128262 RHONDA YVONNE NUNEZ PAD 1/29/2020 2003R 300.00 4500200331 2/28/2020 TO MOW PARKS FOR PUBLIC SAFETY PANTHER PARK NOV 19 1/30/2020 CRHONDA YVONNE NUNEZ Count 4RHONDA YVONNE NUNEZ Total $ 1,720.00 00642110 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 1/1/2020 6529 907.86 4500199314 1/31/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCOCOHATCHEE RIVER PARK 1/6/2020 C00642114 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 1/1/2020 6525 727.86 4500199314 1/31/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCLAM PASS 1/6/2020 CRICARDO RIVES Count 2RICARDO RIVES Total $ 1,635.72 00646052 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC Z4 1/17/2020 4000801 3,611.00 4500195912 2/16/2020 EQUIPMENT TO AID IN MAINTAINING A NEW COUNTY FACILITYLM61235GV 1/22/2020 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total $ 3,611.00 00641978 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 12/27/2019 103118212 714.53 4500200088 1/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/21/19 TO 1/20/20 LEASE 1/3/2020 A00642496 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 1/1/2020 5058440480 48.82 4500199268 1/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESHEADQUARTERS LIBRARY 1/7/2020 A00642520 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 1/1/2020 103130195 251.86 4700003804 1/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESORANGE BLOSSOM 1/7/2020 A00642873 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 1/1/2020 5058440381 28.78 4500199268 1/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMARCO ISLAND LIBRARY 1/8/2020 A00643695 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 1/3/2020 103150609 970.00 4500200088 1/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESASE12/22-1/21/2020 COPIER LEASE 1/10/2020 A00645321 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 1/10/2020 103185744 784.56 4700002820 2/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/29/2019-11/28/2019 SERVICES 1/17/2020 ARICOH USA INC Count 6RICOH USA INC Total $ 2,798.55 00644473 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 1/13/2020 4801 1,265.60 4500195017 2/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESERV. ON 11/22/19 NCWRF OXIDATION DITCH1/14/2020 C00646304 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 1/22/2020 4800-REV 3,279.00 4500193175 2/19/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/10-12/31/19 SCRWTP LIGHTNING PROTECTION1/22/2020 C00649084 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 2/2/2020 4812 2,396.00 4500193175 3/1/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/3-1/28/20 SCRWTP LIGHTNING PROTECTION2/4/2020 CRKS CONSULTING ENGINEERS INC Count 3RKS CONSULTING ENGINEERS INC Total $ 6,940.60 00643703 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 12/31/2019 0032912 2,099.15 1/28/2020 STORAGE SERVICES1/10/2020 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $ 2,099.15 00646561 FT to FT-Pending BCC Agenda# 0000125555 RONALD E JOGEE PUO 1/16/2020 01232020 176.00 1/21/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 3/15-3/20/2020 1/23/2020 CRONALD E JOGEE Count 1RONALD E JOGEE Total $ 176.00 00641918 FT to FT-Pending BCC Agenda# 0000119363 ROUTEMATCH SOFTWARE INC TP1 1/1/2020 42058 9,840.96 4500201588 1/31/2020 EQUIP PARATRANSIT VEHS. WITH MOBILE APP FOR PASSENGER TRIPSANNUAL TECHNICAL SUPPORT 1/3/2020 C00641919 FT to FT-Pending BCC Agenda# 0000119363 ROUTEMATCH SOFTWARE INC TP1 1/1/2020 42059 29,329.71 4500201600 1/31/2020 MAINTAIN PARATRANSIT PASSENGER TRIP DATAANNUAL TECHNICAL SUPPORT 1/3/2020 C00642249 FT to FT-Pending BCC Agenda# 0000119363 ROUTEMATCH SOFTWARE INC TP1 1/3/2020 42228 7,800.00 4500201423 2/2/2020 ASSIST CATCONNECT DRIVERS WITH PASSENGER TRIPSDELIVERY OF LICENSES 1/6/2020 CROUTEMATCH SOFTWARE INC Count 3ROUTEMATCH SOFTWARE INC Total $ 46,970.67 00645580 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 1/16/2020 00099708 888.00 4500198406 2/15/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SERVICES 1/21/2020 A00645591 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL1/16/2020 00099704 592.50 4500181630 2/15/2020 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENTMESSENGER SERVICES 1/21/2020 A00645651 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 1/16/2020 00099707 150.00 4500199254 2/15/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 1/21/2020 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total $ 1,630.50 00644903 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 1/14/2020 000047583 748.30 4500194467 2/11/2020 FOR HEALTH AND SAFETY OF STORMWATER PIPE11/24-12/21/19 LELY GOLF 1/15/2020 AInvoices for BCC Approval 02.11.2020Page 2916.J.2.aPacket Pg. 1156Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodRWA INC Count 1RWA INC Total $ 748.30 00644722 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 1/8/2020 IN100376404 18.06 4500199193 2/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESFADELESS PAPER ROLL 1/15/2020 C00646679 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 1/16/2020 IN100383971 40.40 4500199193 2/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESCONSTRUCTION PAPER 1/24/2020 C00646702 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 1/17/2020 IN100385281 202.86 4500199193 2/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESART SUPPLIES 1/24/2020 CS&S WORLDWIDE INC Count 3S&S WORLDWIDE INC Total $ 261.32 00643105 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 1/7/2020 595191 26.92 4500199077 2/6/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESRAIN JACKET 1/8/2020 A00644811 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WAO 1/14/2020 596925 1,202.32 4500199175 2/13/2020 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSWEATSHIRTS 1/15/2020 A00645780 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 1/15/2020 597168 53.72 4500199077 2/14/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUNSCREEN/HATS 1/21/2020 A00645781 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 1/15/2020 597040 33.11 4500199077 2/14/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHOODIE 1/21/2020 A00646168 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 1/21/2020 598549 63.28 4500199077 2/20/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSWEATSHIRTS 1/22/2020 ASAFETY PRODUCTS INC Count 5SAFETY PRODUCTS INC Total $ 1,379.35 00645989 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 1/21/2020 4754 257.56 4500198841 1/21/2020 VENDING MACHINE SUPPLIES FOR RESALE TO CUSTOMERSSUPPLIES 1/22/2020 C00647371 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 1/13/2020 001105/001092 436.30 4500198746 1/13/2020 PURCHASE OF ITEMS FOR RESALE SUPPLIES 1/28/2020 C00647816 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 1/28/2020 0924 144.14 4500199309 1/28/2020 FOOD AND SUPPLIES FOR PARK EVENTSSUPPLIES 1/29/2020 CSAMS CLUB DIRECT Count 3SAMS CLUB DIRECT Total $ 838.00 00648081 FT to FT-Pending BCC Agenda# 0000118663 SARASOTA COUNTY FINANCIAL SERVICES LIB 1/10/2020 196919796 6.99 4500201650 2/9/2020 PURCHASE TO MAINTAIN OPERATIONS AND SERVICESINTERLIBRARY BOOK LOAN FEES 1/30/2020 CSARASOTA COUNTY FINANCIAL SERVICES Count 1SARASOTA COUNTY FINANCIAL SERVICES Total $ 6.99 00644331 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 1/9/2020 138732 18.41 2/8/2020 PARTS, REPAIRS & MAINTENANCE OF MOWERS & SMALL EQUIPMENTTHROTTLE CABLE 1/14/2020 C00644332 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 1/8/2020 138644 192.71 2/7/2020 PATS, REPAIRS & MAINTENANCE OF MOWERS & EQUIPMENTSPARK PLUG/THROTTLE CABLE 1/14/2020 C00644437 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 1/8/2020 138760 27.97 4500191908 2/7/2020 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPBELT 1/14/2020 C00644439 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 1/8/2020 138730 18.41 4500191908 2/7/2020 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPTHROTTLE CABLE 1/14/2020 C00644440 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 1/9/2020 138709 295.40 4500191908 2/8/2020 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPEDGE PRUNER 1/14/2020 CSARLO MOWERS LLC Count 5SARLO MOWERS LLC Total $ 552.90 00644629 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 1/9/2020 LHLV3233 224,788.00 4500193493 2/8/2020 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASES2020 FREIGHTLINER 114SD 1/14/2020 CSBL FREIGHTLINER LLC Count 1SBL FREIGHTLINER LLC Total $ 224,788.00 00641390 FT to FT-Pending BCC Agenda#0000126247 SCHNECK LEGAL ,PA CDO 12/30/2019 CCCLB-12-2019 650.00 4500198524 1/27/2020 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDDEC 2019 LEGAL SERVICES 12/31/2019 A00646332 FT to FT-Pending BCC Agenda#0000126247 SCHNECK LEGAL ,PA CDO 1/22/2020 CCCLB-01-2020 650.00 4500198524 2/21/2020 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDJAN 2020 LEGAL SERVICES 1/22/2020 A00646333 FT to FT-Pending BCC Agenda#0000126247 SCHNECK LEGAL ,PA CDA 1/22/2020 CCCEB-01-2020 975.00 4500198247 2/21/2020 PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGSJAN 2020 LEGAL SERVICES - CODE ENFORCEMENT1/22/2020 ASCHNECK LEGAL ,PA Count 3SCHNECK LEGAL ,PA Total $ 2,275.00 00646861 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 1/17/2020 LOC_000230321 724.00 4500198201 2/16/2020 PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTIONPARAGON/NAPLES TOWN CENTER 6 1/24/2020 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total $ 724.00 00643284 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 1/7/2020 42595 1,870.54 4500198189 2/6/2020 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSSUPPLIES 1/9/2020 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total $ 1,870.54 00641923 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 12/31/2019 CL17070 8,856.00 4500198516 1/28/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL 1/3/2020 A00645615 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 1/15/2020 CL17126 9,201.53 4500198516 2/14/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL 1/21/2020 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total $ 18,057.53 00635934 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 12/3/2019 0034474584 529.25 4500201458 1/2/2020 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL 12/4/2019 C00640348 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 12/23/2019 0034614509 42.34 4500201458 1/22/2020 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL 12/26/2019 C00643918 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 1/6/2020 0034747067 3,124.32 4500198667 2/5/2020 EMS UNIFORMS FOR FIELD EMPLOYEES TO WEAR FOR PUBLIC/PATIENTSWORK APPAREL 1/13/2020 C00647138 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 1/24/2020 0034841007 135.84 4500198667 2/23/2020 EMS UNIFORMS FOR FIELD EMPLOYEES TO WEAR FOR PUBLIC/PATIENTSWORK APPAREL 1/27/2020 CInvoices for BCC Approval 02.11.2020Page 3016.J.2.aPacket Pg. 1157Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodSERVICEWEAR APPAREL INC Count 4SERVICEWEAR APPAREL INC Total $ 3,831.75 00643567 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 12/18/2019 83748 876.80 4500197999 1/17/2020 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWINGGORDONIA ROAD 1/9/2020 C00644596 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 12/19/2019 83688 REV 1 49,535.00 4500200433 1/18/2020 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWINGPINE RIDGE REPAIRS 1/14/2020 C00644608 FT to FT-Pending BCC Agenda# 0000105646SHENANDOAH GENERAL CONSTRUCTION TG1 1/3/2020 83816 589.80 4500197999 2/2/2020 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWINGGOLDEN GATE PARKWAY 1/14/2020 C00645037 FT to FT-Pending BCC Agenda# 0000105646SHENANDOAH GENERAL CONSTRUCTION TG1 1/10/2020 83818 549.75 4500197999 2/9/2020 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWINGREGENT CIRCLE 1/15/2020 C00645810 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 1/15/2020 83827 3,985.20 4500198723 2/14/2020 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWINGPINESIDE LANE 1/21/2020 C00645811 FT to FT-Pending BCC Agenda# 0000105646SHENANDOAH GENERAL CONSTRUCTION TG1 1/10/2020 83819 REV 1 783.50 4500197999 2/9/2020 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWINGLYNMORE LANE 1/21/2020 C00646873 FT to FT-Pending BCC Agenda# 0000105646SHENANDOAH GENERAL CONSTRUCTION TG1 11/4/2019 83356 REV 4 5,830.12 4500198723 12/4/2019 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWINGGOODLETTE FRANK 1/24/2020 CSHENANDOAH GENERAL CONSTRUCTION Count 7SHENANDOAH GENERAL CONSTRUCTION Total $ 62,150.17 00641120 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 12/23/2019 B11069966 3,024.86 4500201146 1/22/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTACROBAT PRO 12/30/2019 A00641121 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 12/23/2019 B11069362 319.94 4500201147 1/20/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTACROBAT PRO 12/30/2019 A00644517 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITD 1/10/2020 B11142796 1,538.00 4500201319 2/9/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESMULTIPLE WINDOWS PLATFORM 1/14/2020 A00644590 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PD 10/25/2019 B10795472 275.72 4500199741 11/24/2019 SOFTWARE/SUPPORT/MAINT. VEEAM PREMIUM SUPPORT 1/14/2020 A00644809 FT to FT-Pending BCC Agenda# 0000125458 SHI INTERNATIONAL CORP LIB 12/31/2019 B11109297 8.02 1/30/2020 LANGUAGES ESD SOFTWARE 1/15/2020 A00646054 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT1/20/2020 B11187291 6,584.09 4500201494 2/19/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESCONFLUENCE STANDARD 1/22/2020 A00647540 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITD 1/24/2020 B11215433 7,484.70 4500201412 2/23/2020 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSLANGUAGES ESD SOFTWARE 1/28/2020 ASHI INTERNATIONAL CORP Count 7SHI INTERNATIONAL CORP Total $ 19,235.33 00647112 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC SW 1/22/2020 8129055506 103.00 4500191831 2/21/2020 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTSHREDDING SERVICES 1/27/2020 CSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total $ 103.00 00645988 FT to FT-Pending BCC Agenda# 0000123946 SILVIA PUENTE LIB 1/9/2020 01212020 152.74 1/14/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 11/14-12/12/2019 1/22/2020 CSILVIA PUENTE Count 1SILVIA PUENTE Total $ 152.74 00643282 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 1/1/2020 PI-A00342243 163.00 4500199227 1/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES1ST QUARTER 2020 1/9/2020 C00643283 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 1/1/2020 PI-A00342242 154.00 4500199227 1/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES1ST QUARTER 2020 1/9/2020 C00648083 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 7/31/2019 PI-A00289294 150.00 4500199227 8/30/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES7/1-9/30/19 FOUNTAIN MAINT 1/30/2020 C00648084 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 10/1/2019 PI-A00310148 154.00 4500199227 10/31/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/1-12/31/19 SERVICES 1/30/2020 C00648085 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 12/1/2019 PI-A00327976 163.00 4500199227 12/31/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/1-12/31/19 LAKE & POND 1/30/2020 C00648086 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 10/1/2019 PI-A00310149 154.00 4500199227 10/31/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/1-3/31/20 SEMI-ANNUAL 1/30/2020 CSOLITUDE LAKE MANAGEMENT LLC Count 6SOLITUDE LAKE MANAGEMENT LLC Total $ 938.00 00646751 FT to FT-Pending BCC Agenda#0000110886 SOURCE MOLECULAR CORP PC1/21/2020 15519 681.00 4500201051 2/20/2020 MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICESTESTING SERVICES 1/24/2020 CSOURCE MOLECULAR CORP Count 1SOURCE MOLECULAR CORP Total $ 681.00 00642945 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 1/1/2020 CC-01-20 175.00 4700004022 1/31/2020 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTY790 21ST ST NW 1/8/2020 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total $ 175.00 00643334 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC WW 1/3/2020 2238 3,900.00 4500189835 2/2/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPUMPING SERVICES 1/9/2020 A00645976 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 1/15/2020 2275 700.00 4500198167 2/14/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPUMPING SERVICES 1/22/2020 A00645977 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 1/15/2020 2280 700.00 4500198167 2/14/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPUMPING SERVICES 1/22/2020 ASOUTHERN SANITATION INC Count 3SOUTHERN SANITATION INC Total $ 5,300.00 00643527 FT to FT-Pending BCC Agenda# 0000113299 STANLEY CONSULTANTS INC PAD 11/30/2019 0219439 REVISED 179.09 4500196279 12/28/2019 CREATE SAFE DESIGN OF REPLACEMENT BRIDGE10/27-11/30/19 SUN-N-FUN 1/9/2020 ASTANLEY CONSULTANTS INC Count 1STANLEY CONSULTANTS INC Total $ 179.09 00646837 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 1/24/2020 1611405 1,984.50 4500194967 2/21/2020 TRANSPORTATION PLANNING SERVICES FOR PUBLIC SAFETY12/7-1/17/20 TRAFFIC COUNT DATA REVIEW1/24/2020 A00647560 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 1/24/2020 1611927 110.25 4500196698 2/21/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/7-1/17/20 TAZ DELINEATION 1/28/2020 A00647562 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 1/24/2020 1611849 3,594.50 4500195193 2/21/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/7-1/17/20 MPS 302 DESIGN 1/28/2020 A00647564 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 1/24/2020 1611795 18,695.42 4500197422 2/21/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/7-1/17/20 NCWRF EQ ODOR CONTROL1/28/2020 AInvoices for BCC Approval 02.11.2020Page 3116.J.2.aPacket Pg. 1158Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00647768 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 1/24/2020 1611837 2,143.50 4500195019 2/21/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/28-1/17/20 IQ STORAGE 1/29/2020 ASTANTEC CONSULTING SERVICES INC Count 5STANTEC CONSULTING SERVICES INC Total $ 26,528.17 00644775 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 1/6/2020 1009623516 120.00 4500146071 2/5/2020 DISPOSE OF HAZARDOUS MATERIAL FOR EMS350 7TH ST N 1/15/2020 ASTERICYCLE INC Count 1STERICYCLE INC Total $ 120.00 00646075 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 1/21/2020 10378-19-003 100.56 4500200806 2/20/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 1/22/2020 CSTREAM RECYCLING SOLUTIONS LLC Count 1STREAM RECYCLING SOLUTIONS LLC Total $ 100.56 00645351 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 1/9/2020 2897810M 278.80 4500201182 2/8/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR MEDFLIGHT FOR PATIENT CALARYNGOSCOPE, BLADES 1/17/2020 C00648170 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 1/20/2020 2906128M 7,379.36 4500201066 2/19/2020 EMS PROCARE SERVICE PLAN FOR POWER PRO STRETCHERS AND CHAIRSEQUIPMENT MAINTENANCE 1/30/2020 CSTRYKER SALES CORPORATION Count 2STRYKER SALES CORPORATION Total $ 7,658.16 00645878 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 1/14/2020 1156-036427 141.63 2/13/2020 USED FOR HOT WATER AT DAS FACILITYPROPANE 1/22/2020 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total $ 141.63 00643469 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 1/6/2020 145286/3 9.89 4500198468 2/3/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSSUPPLIES 1/9/2020 A00643498 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL1/8/2020 145300/3 58.99 4500200506 2/5/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/9/2020 A00643896 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 1/7/2020 145296/3 38.29 4500200020 2/4/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPSUPPLIES 1/10/2020 A00643905 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL1/9/2020 145316/3 60.34 4500198767 2/6/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 1/10/2020 A00644059 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL1/10/2020 51358/5 76.86 4500198532 2/7/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 1/13/2020 A00644060 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL1/10/2020 145324/3 16.19 4500198767 2/7/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 1/13/2020 A00644073 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL1/10/2020 51360/5 24.29 4500198532 2/7/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 1/13/2020 A00644470 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL1/13/2020 51370/5 67.35 4500198532 2/10/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 1/14/2020 A00644569 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 1/13/2020 145352/3 26.71 4500200020 2/10/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPSUPPLIES 1/14/2020 A00645582 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 1/15/2020 553477/2 1.61 4500198468 2/12/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSSUPPLIES 1/21/2020 A00645584 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 1/15/2020 145379/3 31.42 4500198468 2/12/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSSUPPLIES 1/21/2020 A00645707 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 1/17/2020 145418/3 21.99 4500200020 2/14/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPSUPPLIES 1/21/2020 A00646576 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 1/22/2020 145476/3 47.88 4500200020 2/21/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPSUPPLIES 1/23/2020 A00646865 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 1/23/2020 145491/3 3.15 4500198913 2/20/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/24/2020 A00646877 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL1/21/2020 145461/3 111.85 4500198758 2/18/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTSUPPLIES 1/24/2020 A00648190 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 10/16/2019 144473/3 47.93 4500198171 11/13/2019 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 1/30/2020 A00648191 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 11/26/2019 144923/3 77.68 4500198706 12/24/2019 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 1/30/2020 A00648192 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL11/19/2019 51168/5 23.34 4500198767 12/17/2019 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 1/30/2020 A00648193 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 12/17/2019 145120/3 5.34 4500198171 1/16/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 1/30/2020 A00649134 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 1/23/2020 51408/5 205.98 4500198706 2/20/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 2/4/2020 A00649136 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 1/22/2020 145472/3 21.59 4500200020 2/19/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPSUPPLIES 2/4/2020 A00649166 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 1/24/2020 145503/3 8.56 4500198706 2/21/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 2/4/2020 ASUNSHINE ACE HARDWARE INC Count 22SUNSHINE ACE HARDWARE INC Total $ 987.23 00648730 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/21/2020 6408 33.97 4500200509 2/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648731 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/13/2020 6063 21.99 4500200509 2/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648732 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/10/2020 5940 55.76 4500200509 2/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648733 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/8/2020 5871 26.18 4500200509 2/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648737 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/24/2020 2389 21.99 4500200509 2/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648738 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/23/2020 2321 55.76 4500200509 2/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 CInvoices for BCC Approval 02.11.2020Page 3216.J.2.aPacket Pg. 1159Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00648739 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/24/2020 217141 70.97 4500200509 2/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648740 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/24/2020 217130 29.78 4500200509 2/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648741 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/24/2020 217125 27.98 4500200509 2/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648742 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/24/2020 217100 55.76 4500200509 2/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648743 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/24/2020 217097 21.99 4500200509 2/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648744 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/23/2020 217037 27.98 4500200509 2/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648745 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/22/2020 217013 42.77 4500200509 2/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648746 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/22/2020 217010 27.98 4500200509 2/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648747 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/21/2020 216959 26.18 4500200509 2/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648748 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/21/2020 216947 26.18 4500200509 2/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648749 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/19/2020 216858 27.98 4500200509 2/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648750 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/17/2020 216730 27.98 4500200509 2/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648751 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/17/2020 216726 70.97 4500200509 2/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648752 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/17/2020 216724 55.76 4500200509 2/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648753 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/17/2020 216699 70.73 4500200509 2/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648754 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/17/2020 216691 59.95 4500200509 2/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648755 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/16/2020 216682 27.98 4500200509 2/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648756 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/16/2020 216668 27.98 4500200509 2/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648757 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/16/2020 216659 21.99 4500200509 2/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648758 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/14/2020 216522 27.98 4500200509 2/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648759 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/14/2020 216498 21.99 4500200509 2/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648760 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/14/2020 216496 55.76 4500200509 2/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648761 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/14/2020 216495 29.78 4500200509 2/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648762 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/14/2020 216489 29.78 4500200509 2/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648763 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/13/2020 216479 55.76 4500200509 2/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648764 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/10/2020 216298 27.98 4500200509 2/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648765 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/10/2020 216281 27.98 4500200509 2/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648766 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/10/2020 216266 27.98 4500200509 2/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648767 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/10/2020 216260 27.98 4500200509 2/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648768 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/9/2020 216237 33.97 4500200509 2/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648769 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/9/2020 216212 55.76 4500200509 2/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648770 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/9/2020 216209 27.98 4500200509 2/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648771 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/8/2020 216179 29.78 4500200509 2/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648772 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/8/2020 216168 27.98 4500200509 2/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648773 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/8/2020 216165 33.97 4500200509 2/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648774 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/8/2020 216159 44.75 4500200509 2/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648775 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/8/2020 216144 39.17 4500200509 2/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648776 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/8/2020 216136 29.78 4500200509 2/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648777 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/7/2020 216118 29.78 4500200509 2/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648778 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/7/2020 216112 70.97 4500200509 2/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648779 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/7/2020 216089 26.18 4500200509 2/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 CInvoices for BCC Approval 02.11.2020Page 3316.J.2.aPacket Pg. 1160Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00648780 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/7/2020 216079 44.75 4500200509 2/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648781 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2020 216053 27.98 4500200509 2/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648782 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2020 216032 29.78 4500200509 2/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648783 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/5/2020 215992 27.98 4500200509 2/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648784 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/17/2020 2039 46.96 4500200509 2/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648786 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/17/2020 1997 21.99 4500200509 2/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648787 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/16/2020 1957 96.95 4500200509 2/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648788 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/15/2020 1913 47.97 4500200509 2/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648789 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/14/2020 1850 44.75 4500200509 2/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648790 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/14/2020 1845 27.98 4500200509 2/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648791 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/10/2020 1661 55.76 4500200509 2/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648792 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/9/2020 1609 26.18 4500200509 2/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648793 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/8/2020 1551 29.78 4500200509 2/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648794 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/8/2020 1531 27.98 4500200509 2/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648795 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/7/2020 1496 21.99 4500200509 2/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 C00648796 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/7/2020 1489 38.16 4500200509 2/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2020 CSUNSHINE LUBES LLC Count 63SUNSHINE LUBES LLC Total $ 2,364.52 00644350 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TG1 12/31/2019 0000184358 617.97 4500198418 1/28/2020 STAFF & PUBLIC SEARCH FOR LOCATION UNDERGROUND UTILITIESCC2156:MONTHLY ASSESSMENT 1/14/2020 ASUNSHINE STATE ONE CALL OF FLORIDA Count 1SUNSHINE STATE ONE CALL OF FLORIDA Total $ 617.97 00645885 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 12/12/2019 I3210 5,274.00 4500200534 1/11/2020 HD STANDARDS FOR HEATING/COOLING POOLSSUBMERSIBLE PUMP 1/22/2020 CSYMBIONT SERVICE CORP Count 1SYMBIONT SERVICE CORP Total $ 5,274.00 00643369 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WAO 12/31/2019 11701 15,180.29 4500198264 1/30/2020 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYORANGE TREE 1/9/2020 C00643370 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL12/31/2019 11702 7,937.19 4500198756 1/30/2020 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYGOLDEN GATE 1/9/2020 CSYNAGRO WWT INC Count 2SYNAGRO WWT INC Total $ 23,117.48 00642948 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 1/7/2020 126378 111.84 4500193001 2/6/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEGACY LEASE - GPS UNITS 1/8/2020 A00642949 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 1/7/2020 126231 454.74 4500191244 2/6/2020 PROVIDE EQUIPMENT FOR INVENTORY MANAGEMENT CONTROLLEGACY LEASE - GPS UNITS 1/8/2020 A00642950 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 1/7/2020 126230 124.02 4500190479 2/6/2020 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTLEGACY LEASE - GPS UNITS 1/8/2020 A00642951 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 1/7/2020 125976 1,515.80 4500190479 2/6/2020 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTLEGACY LEASE - GPS UNITS 1/8/2020 A00642952 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 1/7/2020 125840 96.46 4500190479 2/6/2020 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTLEGACY LEASE - GPS UNITS 1/8/2020 A00642954 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 1/7/2020 125723 192.92 4500190479 2/6/2020 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTLEGACY LEASE - GPS UNITS 1/8/2020 A00643765 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 1/7/2020 127150 111.84 4500200257 2/6/2020 PROVIDE ASSET PROTECTION AND ENGINE DIAGNOSTICS INFORMATIONLEGACY LEASE - GPS UNITS 1/10/2020 A00643766 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 1/7/2020 127190 206.70 4500200257 2/6/2020 PROVIDE ASSET PROTECTION AND ENGINE DIAGNOSTICS INFORMATIONLEGACY LEASE - GPS UNITS 1/10/2020 A00643768 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 1/7/2020 127270 137.80 4500200257 2/6/2020 PROVIDE ASSET PROTECTION AND ENGINE DIAGNOSTICS INFORMATIONLEGACY LEASE - GPS UNITS 1/10/2020 A00643769 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 1/7/2020 127009 454.74 4500200257 2/6/2020 PROVIDE ASSET PROTECTION AND ENGINE DIAGNOSTICS INFORMATIONLEGACY LEASE - GPS UNITS 1/10/2020 A00643770 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 1/7/2020 127008 124.02 4500190479 2/6/2020 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTLEGACY LEASE - GPS UNITS 1/10/2020 A00643771 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 1/7/2020 126670 96.46 2/6/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEGACY LEASE - GPS UNITS 1/10/2020 A00643772 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 1/7/2020 126557 192.92 2/6/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEGACY LEASE - GPS UNITS 1/10/2020 A00643773 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 1/7/2020 126791 1,515.80 2/6/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEGACY LEASE - GPS UNITS 1/10/2020 ASYNOVIA SOLUTIONS LLC Count 14SYNOVIA SOLUTIONS LLC Total $ 5,336.06 Invoices for BCC Approval 02.11.2020Page 3416.J.2.aPacket Pg. 1161Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00646627 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 1/22/2020 136005 27.59 4500198296 2/19/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 1/23/2020 ATAYLOR & CROWE BATTERY COMPANY INC Count 1TAYLOR & CROWE BATTERY COMPANY INC Total $ 27.59 00633850 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 11/22/2019 INV0192183 2,124.00 4500199878 12/20/2019 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC SIGNAL COMPONENTS 11/25/2019 A00645405 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 1/14/2020 INV0193450 2,496.00 4500201260 2/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPERATION EQUIPMENT 1/21/2020 ATEMPLE INC Count 2TEMPLE INC Total $ 4,620.00 00645367 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 1/15/2020 51542315 3,171.75 4500200860 2/12/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHROUGH 12/27/19 STORAGE 1/17/2020 A00645583 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 1/15/2020 51542328 1,808.00 4500194978 2/12/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 12/27/19 METER ACCURACY1/21/2020 A00646317 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 1/21/2020 51544723 5,970.00 4500194960 2/18/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 12/27/19 IQ SYSTEM PM 1/22/2020 A00646318 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC OTF 1/21/2020 51544724 3,469.00 4500195139 2/18/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 12/27/19 ORANGE TREE 1/22/2020 A00646319 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 1/21/2020 51544725 4,054.00 4500195692 2/18/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 12/27/19 CARICA PUMP 1/22/2020 A00646320 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 1/21/2020 51544726 9,286.97 4500197219 2/18/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHROUGH 12/27/19 RISK AND RESILIENCE1/22/2020 A00646321 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 1/21/2020 51544727 1,577.00 4500200129 2/18/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 12/27/19 EXHAUST FANS 1/22/2020 A00646322 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 1/21/2020 51544728 1,764.00 4500200468 2/18/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/27/19 CHLORINE SCRUBBER 1/22/2020 A00646323 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 1/21/2020 51544729 1,084.40 4500200469 2/18/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/27/19 VALVE REPLACEMENT 1/22/2020 ATETRA TECH INC Count 9TETRA TECH INC Total $ 32,185.12 00643917 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INC BED 1/11/2020 9907 556.00 4500200927 2/10/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYCOFFEE 1/13/2020 CTHE JAVA BUTLER INC Count 1THE JAVA BUTLER INC Total $ 556.00 00641845 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 12/31/2019 7432-4 410.19 4500197963 1/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/2/2020 A00642277 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/3/2020 7519-8 9.88 4500198703 1/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/6/2020 A00642278 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/3/2020 7518-0 129.78 4500198703 1/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/6/2020 A00642279 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/3/2020 7513-1 360.19 4500198703 1/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/6/2020 A00642280 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/3/2020 7506-5 360.19 4500198703 1/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/6/2020 A00642828 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/6/2020 7621-2 30.88 4500197963 2/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/8/2020 A00642829 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/6/2020 7623-8 31.22 4500198703 2/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/8/2020 A00643221 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTN 1/8/2020 4429-7 17.36 4500200401 2/7/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPAINT AND SUPPLIES 1/9/2020 A00643227 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/8/2020 0056-4 48.06 4500197963 2/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/9/2020 A00643234 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/8/2020 7716-0 92.71 4500198703 2/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/9/2020 A00643397 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTS 1/7/2020 5623-9 737.79 4500199839 2/6/2020 PROVIDE PAINT & SUPPLIES FOR SCRWTPPAINT AND SUPPLIES 1/9/2020 A00643398 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/7/2020 3023-5 360.19 4500198703 2/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/9/2020 A00643399 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/7/2020 5598-3 159.47 4500198703 2/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/9/2020 A00643850 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/9/2020 7793-9 238.81 4500198703 2/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/10/2020 A00643851 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/9/2020 3078-9 34.99 4500198703 2/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/10/2020 A00643852 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/9/2020 3074-8 35.39 4500198703 2/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/10/2020 A00643919 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/10/2020 3111-8 190.98 4500197963 2/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/13/2020 A00644284 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WM 1/13/2020 5457-5 44.73 4500197915 2/12/2020 PROVIDE PAINT & RELATED ITEMS TO METERS DEPARTMENT.PAINT AND SUPPLIES 1/14/2020 A00644285 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/13/2020 7337-3 80.18 4500197963 2/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/14/2020 A00644968 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/14/2020 8014-9 32.99 4500198703 2/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/15/2020 A00644969 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/14/2020 8015-6 62.37 4500198703 2/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/15/2020 A00644971 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/14/2020 3239-7 180.10 4500197963 2/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/15/2020 A00645242 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WM 1/15/2020 8458-4 249.93 4500197915 2/14/2020 PROVIDE PAINT & RELATED ITEMS TO METERS DEPARTMENT.PAINT AND SUPPLIES 1/16/2020 A00645574 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/16/2020 3017-5 35.36 4500198703 2/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/21/2020 AInvoices for BCC Approval 02.11.2020Page 3516.J.2.aPacket Pg. 1162Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00645575 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 1/16/2020 5670-3 189.12 4500199779 2/15/2020 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 1/21/2020 A00645667 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/17/2020 0433-5 104.98 4500197963 2/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/21/2020 A00645668 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/17/2020 8180-8 53.07 4500198703 2/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/21/2020 A00646019 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/20/2020 3457-5 5.27 4500198703 2/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/22/2020 A00646117 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 1/21/2020 5911-1 86.28 4500199779 2/20/2020 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 1/22/2020 A00646118 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/21/2020 3554-9 68.74 4500198703 2/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/22/2020 A00646119 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL1/21/2020 7781-2 208.23 4500199700 2/20/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPAINT AND SUPPLIES 1/22/2020 A00646507 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTN 1/22/2020 7789-5 103.11 4500200401 2/21/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPAINT AND SUPPLIES 1/23/2020 ATHE SHERWIN WILLIAMS COMPANY Count 32THE SHERWIN WILLIAMS COMPANY Total $ 4,752.54 00641117 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PAD 7/16/2019 51981 962.94 4500199423 8/13/2019 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREAPARTS 12/30/2019 ATHOR GUARD INC Count 1THOR GUARD INC Total $ 962.94 00646506 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTN 1/22/2020 1592056 935.24 4500199884 2/21/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 1/23/2020 CTRANSCAT INC Count 1TRANSCAT INC Total $ 935.24 00646063 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 1/7/2020 67637R 307.50 4500200463 2/4/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/19 WELLFIELD 1/22/2020 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total $ 307.50 00645806 FT to FT-Pending BCC Agenda#0000103883 TRIMMERS HOLIDAY DECOR PBD 12/15/2019 2341 3,250.00 4500199703 1/14/2020 ANNUAL HOLIDAY DECORATIONS AT 3 MAIN ENTRANCESHOLIDAY LIGHTING DECOR 1/21/2020 CTRIMMERS HOLIDAY DECOR Count 1TRIMMERS HOLIDAY DECOR Total $ 3,250.00 00643428 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL1/7/2020 3042405 14,320.28 4500200742 2/4/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 1/9/2020 A00645819 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL1/16/2020 3043029 11,163.20 4500201336 2/13/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/21/2020 A00646847 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL1/23/2020 3043386 15,322.05 4500198570 2/20/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/24/2020 A00647791 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL1/27/2020 3043604 4,079.06 4500198450 2/24/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/29/2020 ATRINOVA INC Count 4TRINOVA INC Total $ 44,884.59 00645104 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC TEC 1/15/2020 27518 960.00 4500196697 2/12/2020 ARCHITECT AND ENGINEERING REQ TO MOVE FORWARD ON PROJECT12/1-12/31/19 VETERAN BLVD 1/15/2020 ATURRELL HALL & ASSOCIATES INC Count 1TURRELL HALL & ASSOCIATES INC Total $ 960.00 00645770 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 1/16/2020 71915669-00 56.23 4500197972 2/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 1/21/2020 A00646356 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 1/22/2020 71988238-00 63.88 4500197972 2/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 1/23/2020 A00646732 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 1/23/2020 71998296-00 98.72 4500197972 2/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 1/24/2020 A00647111 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 1/24/2020 72021378-00 30.72 4500197972 2/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 1/27/2020 AUNITED REFRIGERATION INC Count 4UNITED REFRIGERATION INC Total $ 249.55 00639081 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/10/2019 176888657-001 298.41 4500200710 1/9/2020 TO PROVIDE LIGHTING DURING OUTSIDE EVENTRENTAL EQUIPMENT 12/18/2019 C00639082 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/10/2019 176887991-002 99.47 4500200710 1/9/2020 TO PROVIDE LIGHTING DURING OUTSIDE EVENTRENTAL EQUIPMENT 12/18/2019 C00639083 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/10/2019 176886098-001 198.94 4500200710 1/9/2020 TO PROVIDE LIGHTING DURING OUTSIDE EVENTRENTAL EQUIPMENT 12/18/2019 C00641226 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/20/2019 177110260-001 1,141.42 4500200157 1/19/2020 PROVIDE LIGHTING TO ALL PATRONS TO SEE DURING SPECIAL EVENTEQUIPMENT RENTAL 12/31/2019 C00645869 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/14/2020 166441632-018 550.00 4500200193 2/13/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTALS 1/22/2020 CUNITED RENTALS (NORTH AMERICA) INC Count 5UNITED RENTALS (NORTH AMERICA) INC Total $ 2,288.24 00643856 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 1/10/2020 805560 156.00 4500199039 2/9/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 1/10/2020 C00643904 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 1/10/2020 805531 156.00 4500199039 2/9/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 1/10/2020 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total $ 312.00 00644346 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 1/3/2020 104720 358.95 4500201087 1/31/2020 PROVIDE CALIBRATION GAS/REGULATOR FOR SCRWTPCALGAS 58L AMMONIA 1/14/2020 A00645884 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 1/9/2020 110364 306.95 4500201087 2/6/2020 PROVIDE CALIBRATION GAS/REGULATOR FOR SCRWTPCALGAS 58L AMMONIA 1/22/2020 A00645978 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 1/13/2020 112541 5,225.35 4500200001 2/10/2020 PROVIDE LAB/TESTING SUPPLIES FOR SCRWPTLAB SUPPLIES 1/22/2020 AInvoices for BCC Approval 02.11.2020Page 3616.J.2.aPacket Pg. 1163Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodUSA BLUEBOOK Count 3USA BLUEBOOK Total $ 5,891.25 00649146 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL2/1/2020 OSV000002024871 663.00 4500198822 2/1/2020 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS01/01/20202-01/31/2020 SERVICES 2/4/2020 CVERIZON CONNECT NWF INC Count 1VERIZON CONNECT NWF INC Total $ 663.00 00647064 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 1/18/2020 420000026-906-18 271.98 4500199095 2/15/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 1/27/2020 A00647065 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 1/18/2020 450000022-906-18 135.99 4500200076 2/15/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 1/27/2020 A00647066 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 1/18/2020 0600000105-906-1 30.00 4500198634 2/15/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOT ZIPPER 1/27/2020 A00647067 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 1/18/2020 0400000134-906 150.00 4500198249 2/15/2020 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 1/27/2020 A00647068 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 1/18/2020 660000154-906 150.00 4500198438 2/15/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 1/27/2020 A00647069 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 1/18/2020 400000128-906 256.24 4500198678 2/15/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 1/27/2020 A00647070 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 1/18/2020 430000033-906 276.14 4500198492 2/15/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 1/27/2020 A00647617 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 1/25/2020 660000155-906 594.49 4500198438 2/22/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 1/29/2020 A00647619 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL1/25/2020 5500000080-906 300.00 4500198383 2/22/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 1/29/2020 A00647620 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 1/25/2020 0600000105-906-1 141.10 4500198634 2/22/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 1/29/2020 A00647621 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 1/25/2020 710000036-906-1 150.00 4500198438 2/22/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 1/29/2020 A00647622 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL1/25/2020 700000054-906 150.00 4500198383 2/22/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 1/29/2020 A00647623 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC STO 1/25/2020 4900000010-906 150.00 4500198128 2/24/2020 FOOTWEAR SAFETY BOOTS 1/29/2020 A00647624 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 1/25/2020 11000000064-906 114.74 4500198427 2/22/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 1/29/2020 AVICS BOOT & SHOE INC Count 14VICS BOOT & SHOE INC Total $ 2,870.68 00646108 FT to FT-Pending BCC Agenda# 0000118659VICTOR J LATAVISH ARCHITECT PA Z41/20/2020 624-3 2,080.00 4500197325 2/17/2020 IRMA REPAIRS TO COUNTY PROPERTY 12/20-1/20/20 CAT CANOPY 1/22/2020 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total $ 2,080.00 00645577 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/22/2019 92675 694.62 4500190291 9/21/2019 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/21/2020 A00646426 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/22/2020 17590 381.90 4500198917 2/19/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/23/2020 A00646631 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/23/2020 17748 335.28 4500198917 2/20/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/23/2020 A00646927 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/24/2020 17895 50.07 4500198917 2/21/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/24/2020 A00646928 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/23/2020 17817 42.45 4500198917 2/20/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/24/2020 A00647591 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/24/2020 18036 42.45 4500198917 2/21/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/28/2020 A00647592 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/27/2020 18073 264.59 4500198917 2/24/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/28/2020 A00648063 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/28/2020 18286 42.45 4500198917 2/25/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/30/2020 A00648207 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/29/2020 18362 74.67 4500198917 2/26/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/30/2020 AVICTORY LAYNE CHEVROLET Count 9VICTORY LAYNE CHEVROLET Total $ 1,928.48 00648836 FT to FT-Pending BCC Agenda# 0000120004 VISIT USA COMMITTEE AUSTRIA TD 1/20/2020 1/2020 200.00 4500201425 2/19/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMBROCHURES/MAPS 2/3/2020 PVISIT USA COMMITTEE AUSTRIA Count 1VISIT USA COMMITTEE AUSTRIA Total $ 200.00 00648835 FT to FT-Pending BCC Agenda# 0000112733 VISIT USA COMMITTEE GERMANY E V TD 1/27/2020 MEMBERSHIP 1,488.07 4500201619 2/26/2020 GERMAN MARKETING EVENT TO PROMOTE COLLIER COUNTYMEMBERSHIP FEE 2020 2/3/2020 PVISIT USA COMMITTEE GERMANY E V Count 1VISIT USA COMMITTEE GERMANY E V Total $ 1,488.07 00647200 FT to FT-Pending BCC Agenda# 0000127165 VOMEX LLC EMS 1/24/2020 1159 898.00 4500199210 2/21/2020 EMS VOMEX BAGS FOR PATIENTS TO HOLD BODY FLUID ON AMBULANCESVOMEX EMESIS BAGS 1/27/2020 AVOMEX LLC Count 1VOMEX LLC Total $ 898.00 00646560 FT to FT-Pending BCC Agenda# 0000127134 WARREN MURPHY PUO 1/16/2020 01232020 176.00 1/21/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 3/15-3/20/2020 1/23/2020 CWARREN MURPHY Count 1WARREN MURPHY Total $ 176.00 Invoices for BCC Approval 02.11.2020Page 3716.J.2.aPacket Pg. 1164Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00645401 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/14/2020 40935098 48.15 4500197843 2/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/21/2020 A00646678 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/20/2020 40935959 177.41 4500197843 2/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/24/2020 A00647260 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/23/2020 40936604 743.05 4500197843 2/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/28/2020 A00647261 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/22/2020 40936364 118.65 4500197843 2/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/28/2020 A00648301 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/27/2020 40936981 32.36 4500197843 2/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/31/2020 A00648302 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/27/2020 40936980 441.91 4500197843 2/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/31/2020 A00648938 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/29/2020 40937418 157.28 4500197843 2/26/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/4/2020 AWESCO TURF INC Count 7WESCO TURF INC Total $ 1,718.81 00645804 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 1/20/2020 32473 157.45 4500199950 2/17/2020 PROVIDE UNIFORM PANTS FOR WATER DIST FIELD TECHSUNIFORMS 1/21/2020 A00646128 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 1/21/2020 32477 535.20 4500201018 2/18/2020 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVUNIFORMS 1/22/2020 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total $ 692.65 00644991 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 1/14/2020 F19801308 283.20 4500197417 2/11/2020 BUILD, MAINTAIN, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURE12/7-1/3/20 SCWRF LAB RENOVATION 1/15/2020 A00645005 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z4 1/14/2020 F19801309-FINAL 37.20 4500185191 2/11/2020 PROFESSIONAL SERVICES 11/7-1/03/20 BCIRP CERTIFIED ESTIMATOR SERVICES1/15/2020 A00646191 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 1/21/2020 F19801310 1,006.20 4500196214 2/18/2020 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE12/7-1/3/2020 SOLID WASTE HAMMERHEAD1/22/2020 A00646192 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 1/21/2020 F19801311 13,132.20 4500200226 2/18/2020 MAINTAIN THE PUD FACILITIES PM PROGRAM12/7-1/3/20 CEI PUBLIC UTILITIES PROGRAM1/22/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 4WOOD ENVIRONMENT & INFRASTRUCTURE Total $ 14,458.80 00646559 FT to FT-Pending BCC Agenda# 0000125547 YORDAN GARCIA PUO 1/16/2020 01232020 176.00 1/21/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 3/15-3/20/2020 1/23/2020 CYORDAN GARCIA Count 1YORDAN GARCIA Total $ 176.00 Grand Count 1236Grand Total2,867,939.21$ 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 Method00642988 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2020 9402877337 376.61 4500197852 2/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2020 A00642997 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2020 9402272190 1,168.38 4500190225 2/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2020 A00643624 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/9/2020 9406241423 1,049.34 4500197852 2/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/10/2020 A00643628 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/9/2020 9405823460 41.00 4500197852 2/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/10/2020 A00643928 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/10/2020 9407076984 190.82 4500197852 2/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2020 A00643930 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/10/2020 9406906876 50.82 4500197852 2/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2020 A00643934 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/10/2020 9406737164 23.35 4500197852 2/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2020 A00643935 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/10/2020 9406737156 135.23 4500197852 2/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2020 A00643937 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/10/2020 9406737131 504.89 4500197852 2/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/13/2020 A00644291 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2020 9409881605 1,540.49 4500197964 2/10/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/14/2020 A00644296 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2020 9409673218 483.20 4500197852 2/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2020 A00644299 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2020 9409301364 190.82 4500197852 2/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2020 A00644300 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2020 9409301356 58.41 4500197852 2/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2020 A00644301 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2020 9409301349 166.95 4500197852 2/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2020 A00644304 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2020 9409003036 29.50 4500197852 2/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2020 A00644310 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2020 9408728336 1,191.24 4500197964 2/10/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/14/2020 A00644312 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2020 9408055243 159.99 4500197852 2/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2020 A00644313 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2020 9408055235 159.99 4500197852 2/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2020 A00644919 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG11/14/2020 9411008635 102.78 4500197964 2/11/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/15/2020 A00644921 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/14/2020 9411008619 1,386.81 4500197852 2/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/15/2020 AInvoices for BCC Approval 02.11.2020Page 3816.J.2.aPacket Pg. 1165Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00644923 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/14/2020 9411008627 365.34 4500197852 2/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/15/2020 A00644925 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/14/2020 9410864558 258.70 4500197852 2/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/15/2020 A00644927 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/14/2020 9411150114 40.89 4500197852 2/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/15/2020 A00644928 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/14/2020 9410774252 312.95 4500197852 2/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/15/2020 A00644931 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/14/2020 9410864566 28.56 4500197852 2/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/15/2020 A00644937 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG11/14/2020 9410410113 598.00 4500197964 2/11/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/15/2020 A00644941 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG11/14/2020 9410041413 673.29 4500197964 2/11/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/15/2020 A00645192 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/15/2020 9412240906 398.22 4500197852 2/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/16/2020 A00645193 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/15/2020 9412240898 390.19 4500197852 2/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/16/2020 A00645197 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/15/2020 9411832760 4.08 45001983792/14/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/16/2020 A00645199 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/15/2020 9411747158 1.36 45001983792/14/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/16/2020 A00645204 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/15/2020 9411648737 59.00 4500197852 2/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/16/2020 A00645206 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/15/2020 9411648729 21.07 4500197852 2/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/16/2020 A00645207 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG11/15/2020 9411386361 224.43 4500197964 2/12/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/16/2020 A00645209 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/15/2020 9411648745 1.36 45001983792/14/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/16/2020 A00645498 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/16/2020 9414171364 68.68 4500197852 2/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2020 A00645499 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/16/2020 9414110537 251.20 4500197852 2/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2020 A00645503 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/16/2020 9413669608 154.44 4500197852 2/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2020 A00645504 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/16/2020 9413521387 461.50 4500197852 2/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2020 A00645512 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/16/2020 9413015976 1,659.53 4500198379 2/15/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/21/2020 A00645513 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/16/2020 9412887292 451.734500198379 2/15/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/21/2020 A00645517 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/16/2020 9412824246 904.194500198379 2/15/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/21/2020 A00645523 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/16/2020 9412676554 598.60 4500197852 2/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2020 A00645685 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/17/2020 941530995 1,061.39 4500197852 2/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2020 A00645687 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG11/17/2020 9415187914 832.28 4500197964 2/14/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/21/2020 A00645688 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/17/2020 9415187906 629.404500198379 2/14/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/21/2020 A00645690 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/17/2020 9415184127 483.004500198379 2/14/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/21/2020 A00645692 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/17/2020 9414665720 81.77 4500197852 2/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2020 A00645693 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/17/2020 9414659897 11.66 4500197852 2/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2020 A00645697 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/17/2020 9414457003 434.40 4500197852 2/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/21/2020 A00645698 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG11/17/2020 9414219171 86.50 4500197964 2/14/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/21/2020 A00645699 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/17/2020 9414131566 28.95 45001983792/14/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/21/2020 A00646034 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/20/2020 9417500403 14.72 4500197852 2/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/22/2020 A00646035 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG11/20/2020 9416952969 28.60 4500197964 2/17/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/22/2020 A00646038 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/20/2020 9415700161 34.29 4500197852 2/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/22/2020 A00646135 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2020 9418673514 248.36 4500197852 2/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/22/2020 A00646136 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG11/21/2020 9418620556 728.46 4500197964 2/18/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/22/2020 AInvoices for BCC Approval 02.11.2020Page 3916.J.2.aPacket Pg. 1166Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00646137 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2020 9418620549 79.00 4500197852 2/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/22/2020 A00646138 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2020 9418560786 63.00 4500197852 2/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/22/2020 A00646145 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG11/21/2020 9417897221 555.00 4500197964 2/18/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/22/2020 A00646146 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/21/2020 9417897213 892.624500198379 2/18/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/22/2020 A00646457 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2020 9419489852 160.98 4500197852 2/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/23/2020 A00646464 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2020 9418941671 120.90 4500197852 2/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/23/2020 A00646475 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2020 9418949047 985.82 4500197852 2/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/23/2020 A00646477 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2020 9418817046 61.78 4500197852 2/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/23/2020 A00646484 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2020 9419382131 397.50 4500197852 2/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/23/2020 A00646817 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2020 9421600017 22.61 4500197852 2/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/24/2020 A00646819 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2020 9421397622 45.22 4500197852 2/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/24/2020 A00646825 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2020 9420373251 359.22 4500197852 2/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/24/2020 A00646826 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2020 9420373244 170.88 4500197852 2/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/24/2020 A00646827 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2020 9420299274 931.84 4500197852 2/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/24/2020 A00646828 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2020 9420299266 22.24 4500197852 2/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/24/2020 A00647091 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG11/24/2020 421821506 279.50 4500197964 2/21/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/27/2020 A00647094 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG11/24/2020 9421821498 234.17 4500197964 2/21/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/27/2020 A00647095 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/24/2020 9421446858 265.004500198379 2/23/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/27/2020 A00647097 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2020 9421858516 42.80 4500197852 2/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2020 A00647098 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2020 9422462771 575.60 4500197852 2/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2020 A00647100 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2020 9420848831 97.60 4500197852 2/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2020 A00647101 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2020 9421446833 491.36 4500197852 2/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2020 A00647102 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2020 9422462797 13.65 4500197852 2/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2020 A00647104 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2020 9422754615 1,348.91 4500197852 2/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2020 A00647106 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2020 9422333691 47.34 4500197852 2/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2020 A00647108 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2020 9422462789 249.32 4500197852 2/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2020 A00647109 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2020 9422333709 50.34 4500197852 2/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2020 A00647684 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2020 9423429472 3,008.98 4500197852 2/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2020 A00647685 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2020 9423400143 288.59 4500197852 2/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2020 A00647686 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2020 9423400150 20.51 4500197852 2/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2020 A00647689 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2020 9424929710 120.20 4500197852 2/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2020 A00647690 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2020 9424639103 25.80 4500197852 2/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2020 A00647691 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2020 9424929702 84.98 4500197852 2/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2020 A00647694 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2020 9424579481 21.00 4500197852 2/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2020 A00647854 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2020 9426449303 880.00 4500197852 2/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2020 A00647855 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2020 94264480703 70.38 4500197852 2/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2020 A00647857 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/28/2020 9426301462 1,000.04 4500198379 2/27/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/29/2020 A00647862 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2020 9425719292 72.66 4500197852 2/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2020 A00647863 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2020 9425719284 312.18 4500197852 2/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2020 AInvoices for BCC Approval 02.11.2020Page 4016.J.2.aPacket Pg. 1167Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00647870 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/28/2020 9425699031 404.764500198379 2/27/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/29/2020 A00647871 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/28/2020 9425338929 78.53 45001983792/25/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/29/2020 A00647872 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 1/28/2020 9425320364 229.924500198379 2/27/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/29/2020 A00647989 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2020 9428031422 155.04 4500197852 2/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/30/2020 A00647990 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2020 9428031414 155.04 4500197852 2/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/30/2020 A00648483 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/30/2020 9429059323 39.40 45001983792/29/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/3/2020 A00648878 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL1/31/2020 9430164955 54.47 45001983792/28/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/3/2020 AGRAINGER INDUSTRIAL SUPPLY Count 103GRAINGER INDUSTRIAL SUPPLY Total 37,228.39$ 00643836 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/9/2020 9314025464 1,970.54 4500189837 2/6/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 1/10/2020 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total 1,970.54$ 00643376 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 1/7/2020 52633 54,346.59 4500195560 2/6/2020 PROVIDE PUMP/MOTOR PARTS FOR MAINTENANCE OF SCRWTPSOUTH WATER PLANT 1/9/2020 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total 54,346.59$ 00642558 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 12/31/2019 959440259 10,921.73 4500198140 1/28/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/1-31/19 MAINT COVERAGE 1/7/2020 AKONE INC Count 1KONE INC Total10,921.73$ 00640300 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 12/20/2019 B11062104 859,759.80 4500200036 1/17/2020 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSLANGUAGE SOFTWARE 12/24/2019 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total859,759.80$ Count 107Total Piggyback Contracts With Purchase Orders Totaling > $50,000 964,227.05$ Total Count 1343Grand Total3,832,166.26$ Invoices for BCC Approval 02.11.2020Page 4116.J.2.aPacket Pg. 1168Attachment: Invoices for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
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 Purpose4524-10 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 12/23/2019 01/31/2020 01/25/2020 0101059128 OFFICE DEPOT #1165 86.33 Continue to support the organization to best perform4530-34 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 01/02/2020 01/31/2020 02/25/2020 0101059129 OFFICE DEPOT #1165 107.46 Continue to support the organization to best perform4539-44 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 01/15/2020 01/31/2020 02/25/2020 0101059130 OFFICE DEPOT #1165 183.11 Continue to support the organization to best perform4539-45 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 01/15/2020 01/31/2020 02/25/2020 0101059131 OFFICE DEPOT #1165 21.00 Continue to support the organization to best perform4526-18 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 12/27/2019 01/24/2020 01/25/2020 0101057413 GAMMON TECHNICAL PRODUCTS 349.97 Safety/Replace worn deadman switches at fuel farm4530-12 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 01/03/2020 01/24/2020 02/25/20200101057338PAYPAL *SEC AAAE 35.00 Professional development Dues- J. Lobb4530-13 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 01/03/2020 01/24/2020 02/25/2020 0101057339 QT PETROLEUM ON DEMAND 366.08 Replace Inop Revenue Generating Hardware4531-7 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 01/06/2020 01/24/2020 02/25/2020 0101057340 QT PETROLEUM ON DEMAND223.28 Replace Inop Revenue Generating Hardware4531-8 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 01/06/2020 01/24/2020 02/25/2020 0101057341 QT PETROLEUM ON DEMAND223.28 Replace Inop Revenue Generating Hardware4535-18 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 01/10/2020 01/29/2020 02/25/2020 0101058550 OFFICE DEPOT #1165 35.84 Necessary Operational supplies4535-19 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 01/10/2020 01/31/2020 02/25/2020 0101059163 OFFICE DEPOT #1165 10.42 Items not received & credit issued TRX 4551-84537-13 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 01/14/2020 01/27/2020 02/25/2020 0101057660 AMZN MKTP US*D53E40O93 276.46 Office supplies not available at Office Depot4538-13 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE 01/15/2020 01/27/2020 02/25/2020 0101057663 FLAMINGO OIL CORP 1,169.60 Resale to Customers4538-14 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE 01/15/2020 01/27/2020 02/25/2020 0101057661 FLAMINGO OIL CORP 228.23 Items for resale.4538-15 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE 01/15/2020 01/27/2020 02/25/2020 0101057664 FLAMINGO OIL CORP 362.56 Resale to Customers4539-47 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 01/16/2020 01/24/2020 02/25/2020 0101057414 LOWES #02261* 19.84 signs to new parking lot location4540-56 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER CONTRACTUAL SERVICES 01/16/2020 01/24/2020 02/25/2020 0101057415 BALD EAGLE TOWING & RECOV 120.30 Move car from lot for construction to new lot4540-57 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER CONTRACTUAL SERVICES 01/16/2020 01/24/2020 02/25/2020 0101057416 BALD EAGLE TOWING & RECOV 120.30 Move vehicle from lot for construction to new lot4540-58 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER CONTRACTUAL SERVICES 01/16/2020 01/24/2020 02/25/2020 0101057417 BALD EAGLE TOWING & RECOV 120.30 Move vehicle from lot for construction to new lot4540-59 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER CONTRACTUAL SERVICES 01/16/2020 01/24/2020 02/25/2020 0101057418 BALD EAGLE TOWING & RECOV 120.30 Move vehicle from construction area to new lot4543-20 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 01/22/2020 01/31/2020 02/25/2020 0101059157 DOLLAR TREE 18.00 Service provided for Customer Convenience4545-91 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 01/24/2020 02/03/2020 02/25/2020 0101059236 SMARTSIGN 86.57 Safety/Fuel Quality Assurance-Tank"in-Use" decal4546-9 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 01/27/2020 02/03/2020 02/25/2020 0101059237 AMZN MKTP US*ED5VW22S3 83.18 Popcorn - Airport customers4551-8 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 01/27/2020 01/31/2020 02/25/2020 0101059164 OFFICE DEPOT #1165 (10.42) Credit for TRX 4535-194535-74 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 01/10/2020 01/27/2020 02/25/2020 0101057703 BESTBUYCOM805685423664 107.98 To protect county assets from damages4530-40 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 01/04/2020 01/28/2020 02/25/2020 0101057804 COMCAST/XFINITY82.95 Internet Services4538-27 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 01/15/2020 01/28/2020 02/25/2020 0101057803 IN *MARCO ISLAND HISTORIC 85.00 Marco Island Historical Society Dinner Event4535-70 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 01/10/2020 01/27/2020 02/25/2020 0101057676PAYPAL *EASTNAPLESC 25.00 East Naples Civic Association Membership renewal4535-71 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 01/12/2020 01/27/2020 02/25/2020 0101057677 MAILCHIMP *MISC 29.99 Mailchimp monthly charge for newsletter mailings.4531-27 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 01/06/2020 01/27/2020 02/25/2020 0101057568 AMZN MKTP US*486EC2IL3 133.95Office calendars for staff to keep track of events4538-60 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 01/15/2020 01/27/2020 02/25/2020 0101057569 EMP INDUSTRIES , INC 493.00 Clean pump out station used by public4541-9 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 01/20/2020 01/28/2020 02/25/2020 0101057800 IN *OSBURN ASSOCIATES, IN 162.60 To Educate the public and protection of wildlife4542-25 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 01/21/2020 01/31/2020 02/25/2020 0101058946 PRINT MEDIA 360.80 To provide patrons with paper receipt4546-23 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 01/28/2020 01/31/2020 02/25/2020 0101059231 AMZN MKTP US*UA5TG2O23 497.84 To cover tables used for official functions4528-8 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 12/31/2019 01/29/2020 02/25/2020 0101058514 OFFICE DEPOT #1165 33.35Office supplies for GMD South Coastal Staff4528-9 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 01/01/2020 01/29/2020 02/25/2020 0101058515 OFFICE DEPOT #1165 72.59Office supplies for GMD South Coastal Staff4538-3 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 01/14/2020 01/29/2020 02/25/2020 0101058516 OFFICE DEPOT #1165 73.19 maintain coastal zone operations and services4538-4 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 01/14/2020 01/31/2020 02/25/2020 0101058942 OFFICE DEPOT #1165 70.63 maintain coastal zone operations and services4539-68 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/15/2020 01/27/2020 02/25/2020 0101057645 THE HOME DEPOT #6373 7.14 Maintain Coastal Zone operations and services4539-69 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/15/2020 01/27/2020 02/25/2020 0101057646 THE HOME DEPOT #6373 29.98 Maintain Coastal Zone operations and services4541-3 JPMV JAMES MCALPIN 0000110405 BEACH ENGINEERING MINOR DATA PROCESSING EQUIPMENT 01/20/2020 01/27/2020 02/25/2020 0101057555 CDW GOVT #WMK6739 686.00 maintain coastal zone operations and services4543-3 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 01/21/2020 01/31/2020 02/25/2020 0101059121 OFFICE DEPOT #1165 3.04Office supplies for GMD South Coastal Staff4543-30 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/21/2020 01/28/2020 02/25/2020 0101057789 THE HOME DEPOT #6348 59.47 EQUIPMENT FOR PROJECT DUTIES4544-3 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 01/22/2020 01/31/2020 02/25/2020 0101059122 OFFICE DEPOT #1165 24.59Office supplies for GMD South Coastal Staff4544-4 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 01/22/2020 01/31/2020 02/25/2020 0101059123 OFFICE DEPOT #1165 12.04Office supplies for GMD South Coastal Staff4545-104 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/24/2020 02/03/2020 02/25/2020 0101059251 THE HOME DEPOT #0280 2.39 Spare key for auxiliary office4533-56 JPMV JONATHAN WALSH0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/08/202001/24/2020 02/25/2020 0101057430 WWW.LORMAN.COM 524.25 Develop staff knowledge & professional enrichment4536-43 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 01/13/2020 01/24/2020 02/25/2020 0101057431 GOVERNOR'S HURRICANE CON 285.00 Develop staff knowledge & professional enrichment4530-50 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/03/2020 01/23/2020 02/25/2020 0101057243 OFFICE DEPOT #5910 14.06Office supplies for GMD North4530-51 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/03/2020 01/23/2020 02/25/2020 0101057244 OFFICE DEPOT #1165 279.75Office supplies for GMD North4530-71 JPMV FARRON BEVARD 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 01/03/2020 01/27/2020 02/25/2020 0101057650 DIRECT IMPRESSIONS 1,440.00 To provide printing services to GMD North4535-77 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/09/2020 01/24/2020 02/25/2020 0101057375 OFFICE DEPOT #1165 1,125.03Office supplies for GMD North4537-41 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/13/2020 01/23/2020 02/25/2020 0101057256 OFFICE DEPOT #1165 500.25 Office supplies for GMD North4537-42 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/14/2020 01/23/2020 02/25/2020 0101057257 AMAZON.COM*SV6FA5SS3 109.59 Jump Starter & Accessories for Bldg Rev. vehicles4538-51 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 01/15/2020 01/23/2020 02/25/2020 0101057258 AMZN MKTP US*S573H9PX3 69.95 Organizing material for GMD conference rooms4539-71 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/16/2020 01/23/2020 02/25/2020 0101057259 AMZN MKTP US*8O8J90P63 444.19 To provide minor operating equipment to GMD staff4539-72 JPMV FARRON BEVARD 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 01/16/2020 01/27/2020 02/25/2020 0101057651 DIRECT IMPRESSIONS 25.00 Business cards for Connie Thomas4539-73 JPMV FARRON BEVARD 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 01/16/2020 01/27/2020 02/25/2020 0101057653 DIRECT IMPRESSIONS 25.00 Business cards for John Clements4540-74 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/17/2020 01/24/2020 02/25/2020 0101057376 OFFICE DEPOT #1165 8.99Office supplies for GMD North4540-75 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/18/2020 01/24/2020 02/25/2020 0101057377 OFFICE DEPOT #1165 42.27Office supplies for GMD North4540-97 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/18/2020 01/23/2020 02/25/2020 0101057260 OFFICE DEPOT #1165 5.10 Office supplies for GMD North4540-98 JPMV FARRON BEVARD 0000100210 CABLE ADMIN MINOR OFFICE EQUIPMENT 01/17/2020 01/27/2020 02/25/2020 0101057654 CDW GOVT #WLX8802 182.00 Minor office equipment for GMD Bldg Review4540-99 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/17/2020 01/23/2020 02/25/2020 0101057261 AMZN MKTP US*M067X02C3 29.45 Provide maintenance staff w. tools for daily tasks4540-100 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/18/2020 01/23/2020 02/25/2020 0101057262 AMZN MKTP US*M31SB6HG3 109.20 To provide minor operating equipment for GMD Code4540-101 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/17/2020 01/23/2020 02/25/2020 0101057263 ACCUBANKER 66.73 Maintenance kit for Cashiering money counter4541-8 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/20/2020 01/23/2020 02/25/2020 0101057264 AMZN MKTP US*GU10B04X3 18.86 Provide maintenance staff w. tools for daily tasks4542-20 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/20/2020 01/23/2020 02/25/2020 0101057265 OFFICE DEPOT #1165 30.45 Minor office equipment for GMD North4542-21 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/20/2020 01/23/2020 02/25/2020 0101057266 OFFICE DEPOT #5910 5.10 Office supplies for GMD North4543-29 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/20/2020 01/24/2020 02/25/2020 0101057435 OFFICE DEPOT #1165 1,618.10Office supplies for GMD North Operations4543-45 JPMV FARRON BEVARD 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 01/22/2020 01/31/2020 02/25/2020 0101059147 AMZN MKTP US (79.93) REFUND FOR ORIGINAL TRX-4536-254543-46 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/21/2020 01/27/2020 02/25/2020 0101057658 OFFICE DEPOT #1165 27.46 Office supplies for Comp. Planning Section4543-47 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/20/2020 01/27/2020 02/25/2020 0101057659 OFFICE DEPOT #1165 863.36 Office supplies for GMD North4543-48 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 01/22/2020 01/27/2020 02/25/2020 0101057655 AZTEK COMMUNICATIONS 353.00 To install wires in GMD Conference room 609/6104544-50 JPMV FARRON BEVARD 0000100210 CABLE ADMIN MINOR OFFICE EQUIPMENT 01/23/2020 02/04/2020 02/25/2020 0101059341 CDW GOVT #WNP5468 182.00 To provide minor operating equipment to GMD staff4544-51 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/23/2020 01/27/2020 02/25/2020 0101057656 SAFETY FIRST 650.00Provide stamps for Bldg Review4544-52 JPMV FARRON BEVARD 0000100210 CABLE ADMIN CELLULAR TELEPHONE 01/24/2020 01/27/2020 02/25/2020 0101057657 VZWRLSS*IVR VB 14.79 Data usage for vehicle GPS units 12.02.19-01.01.204545-22 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/24/2020 01/31/2020 02/25/2020 0101059196 OFFICE DEPOT #1165 108.30 Office supplies for GMD North4545-23 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/24/2020 01/31/2020 02/25/2020 0101059197 OFFICE DEPOT #1165 193.26 Office supplies for GMD North4545-24 JPMV FARRON BEVARD 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 01/24/2020 01/31/2020 02/25/2020 0101059052 BUDGET NOTARY SERVICES 109.00 Notary registration fees for Karina Noble4545-25 JPMV FARRON BEVARD 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 01/25/2020 01/31/2020 02/25/2020 0101059053 AMZN MKTP US*J04W54D63 79.93 Minor operating equip for Network extender project4545-103 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/24/2020 01/30/2020 02/25/2020 0101058585 OFFICE DEPOT #1165 1,115.69Office supplies for GMD North4546-14 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN CELLULAR TELEPHONE 01/27/2020 01/30/2020 02/25/2020 0101058583 IN *SKYBASE COMMUNICATION 189.90 Service fee for 2 Iridium Go Phones - Dec. 20194546-15 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN CELLULAR TELEPHONE 01/27/2020 01/30/2020 02/25/2020 0101058584 IN *SKYBASE COMMUNICATION 189.90 Monthly service for 2 Iridium Go Phones - Jan.20204551-37 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/27/2020 01/31/2020 02/25/2020 0101059198 OFFICE DEPOT #1165 55.93 Office supplies for GMD North4552-49 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/28/2020 01/31/2020 00/25/0000 0101059199 OFFICE DEPOT #1165 38.06 Office supplies for GMD North4552-50 JPMV FARRON BEVARD 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 01/29/2020 02/04/2020 00/25/0000 0101059342 CDW GOVT #WPW5240192.00 Minor office equipment for GMD Bldg Review4553-31 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/30/2020 02/03/2020 00/25/0000 0101059275 AMZN MKTP US*FW38G1GC3 12.50 Protective supplies for GMD iPhone XS4553-38 JPMV FARRON BEVARD 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 01/30/2020 02/03/2020 00/25/0000 0101059282 BUDGET NOTARY SERVICES 87.00 Notary renewal fees for Ailyn Padron4553-39 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE EQUIPMENT R AND M 01/30/2020 02/04/2020 00/25/0000 0101059343 CDW GOVT #WQD5224 627.00 Minor office equipment for GMD Cashiering4535-68 JPMV MARIA SILLERY 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/10/2020 01/31/2020 02/25/2020 0101059087 OFFICEMAX/OFFICEDEPT#6876 63.48 Purchase of bankers boxes for staff move4535-69 JPMV MARIA SILLERY 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/10/2020 01/31/2020 02/25/2020 0101059116 OFFICE DEPOT #1165 63.64 Purchase of bankers boxes for staff move4537-33 JPMV MARIA SILLERY 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/13/2020 01/31/2020 02/25/2020 0101059117 OFFICE DEPOT #1165 71.92 Purchase of bankers boxes for staff moveAs of 02/05/2020P-Cards for BCC Approval 02.11.2020Page 116.J.2.bPacket Pg. 1169Attachment: P-Cards for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
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 Purpose4539-52 JPMV MARIA SILLERY 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/15/2020 01/31/2020 02/25/2020 0101059118 OFFICE DEPOT #1165 31.82 Purchase of bankers boxes for staff move4540-53 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC COMPUTER SOFTWARE 01/17/2020 01/31/2020 02/25/2020 0101059170 OFFICE DEPOT #188 24.39Purchase of office Speakers4540-64 JPMV MARIA SILLERY 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/17/2020 01/31/2020 02/25/2020 0101059119 OFFICE DEPOT #1165 9.14 Purchase of Office supplies for Staff4540-65 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 01/20/2020 01/29/2020 02/25/2020 0101058467 FACEBK 53TXFPNP62 378.39 Promote CAT Beach Bus on Facebook4540-104 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/16/2020 01/24/2020 02/25/2020 0101057348 OFFICE DEPOT #1165 154.86 Purchase of Office supplies for Staff4543-26 JPMV MARIA SILLERY 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/20/2020 01/31/2020 02/25/2020 0101059120 OFFICE DEPOT #1165 39.32 Purchase of Office supplies for Staff4543-27 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 01/22/2020 01/29/2020 02/25/2020 0101058466 PAYPAL *PANTHERPRNT 287.35 Purchase of of CAT Hangtags for Surveys for buses4539-3 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 01/16/2020 01/27/2020 02/25/2020 0101057526 PACER800-676-6856IR 16.90 Online public access to court electronic records4540-25 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 01/16/2020 01/27/2020 02/25/2020 0101057531 OFFICE DEPOT #1165 706.90 Office goods for staff to perform daily functions.4526-2 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 12/27/2019 01/31/2020 01/25/2020 0101059141 OFFICE DEPOT #1165 (6.04) Miscellaneous Office Supplies4528-1 JPMV DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 12/30/2019 01/31/2020 02/25/2020 0101059140 OFFICE DEPOT #1165 6.04 Miscellaneous Office Supplies4540-41 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 01/16/2020 01/31/2020 02/25/2020 0101059158 OFFICE DEPOT #1165 355.09Office supplies for GMD North Code Enforcement4540-42 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 01/17/2020 01/31/2020 02/25/2020 0101059073 USPS PO 1162770465 22.60 To provide registered International postage service4542-31 JPMV MARLENE SERRANO 0000138911CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/21/2020 01/24/2020 02/25/2020 0101057419 AMERICAN PLANNING A 425.00 Develop staff knowledge & professional enrichment4542-32 JPMV MARLENE SERRANO 0000138911CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/21/2020 01/24/2020 02/25/2020 0101057420 AMERICAN PLANNING A 425.00 Develop staff knowledge & professional enrichment4553-4 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 01/30/2020 02/03/2020 00/25/0000 0101059257 USPS PO 1162770465 45.56 To provide registered International postage service4544-5 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM OTHER CONTRACTUAL SERVICES 01/24/2020 01/27/2020 02/25/2020 0101057707 COMCAST/XFINITY 109.42 Provide Comcast services for Immokalee customers4546-3 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM MINOR OPERATING EQUIPMENT 01/27/2020 02/03/2020 02/25/2020 0101059267 CDW GOVT #WPC0211 551.00 Minor operating equip. for GMD Staff - N. Fire4552-6 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM MINOR OPERATING EQUIPMENT 01/29/2020 02/03/2020 00/25/0000 0101059268 CDW GOVT #WPV1726 562.00 Minor operating equip for GMD N. Fire Dist. staff4528-65 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 12/30/2019 01/27/2020 02/25/2020 0101057611 THE HOME DEPOT #6348 25.17 Public information at hiking trails4534-50 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 01/08/2020 01/27/2020 02/25/2020 0101057701 HOMEDEPOT.COM104.88 transport vegetation and outreach material on public4538-68 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 01/16/2020 01/27/2020 02/25/2020 0101057499 ORION GARDEN MARKER 806.60 Educational signs for public at preserve4538-79 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER TRAINING EDUCATIONAL EXPENSES 01/15/2020 01/27/2020 02/25/2020 0101057612 FLTWS 375.00 Training for preserves management4540-22 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ FOOD OPERATING SUPPLIES 01/17/2020 01/27/2020 02/25/2020 0101057613 PUBLIX #410 25.27 Volunteer safety while assisting with trail maintenance4542-34 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 01/21/2020 01/27/2020 02/25/2020 0101057614 FORESTRY RESOURCES 120 14.56 Public information at hiking trails4528-7 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 12/31/2019 01/27/2020 02/25/2020 0101057640 OFFICE DEPOT #1165 11.34 office supplies4529-1 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 01/01/2020 01/27/2020 02/25/2020 0101057681 OFFICE DEPOT #1165 36.59Office supplies4529-2 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT MINOR OFFICE EQUIPMENT 01/02/2020 01/27/2020 02/25/2020 0101057639 CDW GOVT #WHF7170 42.75 Public Presentations Since USB is restricted need4533-3 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 01/08/2020 01/27/2020 02/25/2020 0101057682 OFFICE DEPOT #1165 21.25 office supplies4540-29 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/17/2020 01/27/2020 02/25/2020 0101057680 EB SOUTHWEST FLORIDA 10.00 Staff education to manage public preserves4530-44 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 01/03/2020 01/29/2020 02/25/2020 0101058558 OFFICE DEPOT #1165 58.11 Daily office supplies to help employees promote CC4530-45 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 01/03/2020 01/28/2020 02/25/2020 0101057810 FORENSIC CPA SOCIET 150.00 Forensic accounting to help promote education4533-49 JPMV JOHN MULLINS 0000100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/07/2020 01/31/2020 02/25/2020 0101059148 AMERICAN AIR0012397688315 523.41 This transaction was an error; 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Monthly charge for payment TXN Naples Accelerator4539-84 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV CABLE TV/INTERNET 01/16/2020 01/23/2020 02/25/2020 0101057303 CENTURYLINK/SPEEDPAY 344.35 Services for Accelerator location to promote CC4540-6 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 01/16/2020 01/23/2020 02/25/2020 0101057304 OFFICE DEPOT #1165 65.96 Daily office supplies to help employees promote CC4541-11 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/20/2020 01/23/2020 02/25/2020 0101057305 AMZN MKTP US (10.42) Credit in reference to TXN 4541-114546-25 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 01/27/2020 02/03/2020 02/25/2020 0101059238 YOKE PAYMENTS 150.00 Monthly tech fee for accelerator to promote CC4553-54 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/30/2020 02/05/2020 00/25/0000 0101059800 EIG*CONSTANTCONTACT.COM 42.75 Monthly subscription for accelerator to promote CC4536-19 JPMV WADE HAUBERT JR 0000144210 EMER MGMT ADMIN DUES AND MEMBERSHIPS01/13/2020 01/24/2020 02/25/2020 0101057353PAYPAL *FEPA 100.00 FL Emergency Preparedness Assoc. dues - W Haubert4526-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 12/27/2019 01/27/2020 01/25/2020 0101057609 ASFPM MADISON WI 165.00 RZ Memb. dues Assoc. of State Floodplain ManagersP-Cards for BCC Approval 02.11.2020Page 216.J.2.bPacket Pg. 1170Attachment: P-Cards for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
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 Purpose4532-48 JPMV WILLIAM LANG 0000144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 01/07/2020 01/24/2020 02/25/20200101057350PAYPAL *FEPA 100.00 FL Emergency Preparedness Assoc. dues - W Lang4532-50 JPMV LAUREN BONICA 0000144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/07/2020 01/31/2020 02/25/2020 0101059109 SQ *FLORIDA EMERGEN 300.00 Public Safety workshop and training registration4532-51 JPMV LAUREN BONICA 0000144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 01/07/2020 01/31/2020 02/25/2020 0101059110 SQ *FLORIDA EMERGEN 100.00 FL Emergency Preparedness Association L Bonica4535-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 01/10/2020 01/27/2020 02/25/2020 0101057610 ESRI 400.00 Day to day operations. 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02/25/2020 0101057225TRUCK PRO #094 336.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4532-39 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2020 01/23/2020 02/25/2020 0101057226 LIQUIDSPRING LLC 79.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4532-47 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2020 01/27/2020 02/25/2020 0101057724 EVERGLADE- IMMOKALEE 56.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4533-40 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2020 01/23/2020 02/25/2020 0101057223 WAL-MART #1119 88.02 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4533-41 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2020 01/23/2020 02/25/2020 0101057224 THE HOME DEPOT 6348 91.17 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4534-40 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2020 01/28/2020 02/25/2020 0101057791 ADVANCE AUTO PARTS #9274 29.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4534-41 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2020 01/28/2020 02/25/2020 0101057792 ADVANCE AUTO PARTS #9274 43.54 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4534-56 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/09/2020 01/24/2020 02/25/2020 0101057369 F.A.S.T EQUIPMENT 59.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4534-57 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2020 01/24/2020 02/25/2020 0101057370 ANGELTRAX 422.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4535-49 JPMV MARIO MENENDEZ 0000122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/10/2020 01/24/2020 02/25/2020 0101057411CUMMINS INC - A7 750.00 FLEET CUMMINS DIAGNOSTIC SUBSCRIPTION4535-75 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/09/2020 01/30/2020 02/25/2020 0101058606 PMT*FL LICENSE/TAG/ASMT 238.93 TAG TITLE 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01/20/2020 01/29/2020 02/25/2020 0101058555 HARBOR FREIGHT TOOLS 539 49.99 FLEET EMPLOYEE TOOL PURCHASE - JOHN EIFERT4542-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2020 01/29/2020 02/25/2020 0101058533WWW.SUPERBRIGHTLEDS.CO 113.46 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4542-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2020 01/29/2020 02/25/2020 0101058534 SQ *TED & SON CUSTO 225.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4542-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/21/2020 01/30/2020 02/25/2020 0101058854 PP*TINTINGNAPL 910.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4542-14 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2020 01/31/2020 02/25/2020 0101059058 SOUTHPORT TRUCK GROUP 592.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4542-15 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2020 01/29/2020 02/25/2020 0101058468 SOUTHPORT TRUCK GROUP 1,663.17 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4542-16 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2020 01/31/2020 02/25/2020 0101059059 SOUTHPORT TRUCK GROUP 13.72 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 02.11.2020Page 316.J.2.bPacket Pg. 1171Attachment: P-Cards for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
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158.37 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4544-42 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2020 01/28/2020 02/25/2020 0101057816 TEX*SHOPEZGO 572.27 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4544-43 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2020 01/28/2020 02/25/2020 0101057817 SOUTHEAST POWER SYSTE 429.48 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4544-44 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2020 01/29/2020 02/25/2020 0101058546 TROPIC TRAILER 507.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4544-45 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2020 01/29/2020 02/25/2020 0101058547 ADVANCE AUTO PARTS #5026 38.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4544-46 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2020 01/29/2020 02/25/2020 0101058548 ADVANCE AUTO PARTS #6398 38.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4544-47 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2020 01/31/2020 02/25/2020 0101059042 SOUTHPORT TRUCK GROUP 113.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4544-48 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2020 01/29/2020 02/25/2020 0101058465 LIQUIDSPRING LLC 1,217.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4544-59 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2020 01/29/2020 02/25/2020 0101058556 ADVANCE AUTO PARTS #9274 3.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4545-8 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2020 02/03/2020 02/25/2020 0101059235 BOB DEAN SUPPLY INC 195.39 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4545-10 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2020 01/29/2020 02/25/2020 0101058549 JACKS SMALL ENGINES & GEN 30.15 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4545-11 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2020 01/31/2020 02/25/2020 0101059040 AMZN MKTP US*N53633XY3 AM 25.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4545-12 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2020 01/31/2020 02/25/2020 0101059041 AMZN MKTP US*YP23G5PU3 28.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4545-52 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/24/2020 01/30/2020 02/25/2020 0101058586 OFFICE DEPOT #1165 60.98 FLEET ITEMS FOR FLEET OPERATIONS4545-86 JPMV MARIO MENENDEZ 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/24/2020 01/31/2020 02/25/2020 0101059007 CDW GOVT #WNZ1164 379.96 FLEET ITEMS FOR FLEET OPERATIONS4546-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2020 01/30/2020 02/25/2020 0101058587 ANGELTRAX 230.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4546-24 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2020 02/03/2020 02/25/2020 0101059243 B & L HDWE 59.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4551-28 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2020 02/04/2020 02/25/2020 0101059378 SOUTHPORT TRUCK GROUP 2,413.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4552-44 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2020 02/04/2020 00/25/0000 0101059379 SOUTHPORT TRUCK GROUP 134.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4541-2 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 01/19/2020 01/27/2020 02/25/2020 0101057641 THE HOME DEPOT #6348 18.46 Purchase of items for Maintenance of Irrigation4534-46 JPMV WAYNE MUILENBURG 0000156366 FREEDOM PARK MINOR OPERATING EQUIPMENT 01/09/2020 01/24/2020 02/25/2020 0101057352 BATTERIES PLUS - #0452 78.95 Battery to ensure meter keeps providing service4552-66 JPMV WAYNE MUILENBURG 0000156366 FREEDOM PARK MINOR OPERATING EQUIPMENT 01/29/2020 02/05/2020 00/25/0000 0101059805 BATTERIES PLUS - #0452 78.95 Battery to ensure meter continues providing service4524-9 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 12/23/2019 01/27/2020 01/25/2020 0101057583 OFFICE DEPOT #1165 40.21 Contract # 46-4741 / bid# 19-7604-PB4528-17 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 12/31/2019 01/27/2020 02/25/2020 0101057584 OFFICE DEPOT #1165 174.64 Contract # 46-4741 / bid# 19-7604-PB4530-23 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CABLE TV/INTERNET 01/03/2020 01/27/2020 02/25/2020 0101057585 DTV*DIRECTV SERVICE 192.98 entertainment for patrons at recplex4535-33 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/10/2020 01/27/2020 02/25/2020 0101057587 LA QUINTA INN & SUITES 495.00 WSIT training for employee4537-15 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 01/14/202001/27/2020 02/25/2020 0101057588 AMERICAN RED CROSS 76.00 Certifies two new lifeguards to keep public safe4540-51 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC RENT TEMPORARY STORAGE 01/17/2020 01/27/2020 02/25/2020 0101057589 SS STORAGE - NAPLES 219.00 Storage for RecPlex & Athletic supplies4552-19 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CABLE TV/INTERNET 01/29/2020 02/05/2020 00/25/0000 0101059801 DTV*DIRECTV SERVICE 194.98 Provides music/tv at recplex gym for the public4527-5 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL12/30/2019 01/23/2020 01/25/2020 0101057306 WAL-MART #111947.75 Coffee for Advisory Board Meeting4532-29 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 01/07/2020 01/23/2020 02/25/2020 0101057307 WAL-MART #1119 3.98 For joint public meeting4534-9 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MULCH 01/09/202001/27/2020 02/25/2020 0101057492 FIS OUTDOOR 292.80 Mulch for CRA property4535-66 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MULCH 01/10/2020 01/27/2020 02/25/2020 0101057493 FIS OUTDOOR 292.80 Mulch for CRA property4538-29 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MULCH 01/14/2020 01/23/2020 02/25/2020 0101057309 FIS OUTDOOR 658.80 Provide mulch for Bayshore beautification4538-30 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MULCH 01/15/2020 01/27/2020 02/25/2020 0101057494 FIS OUTDOOR 292.80 Provide mulch for Bayshore beautification4538-31 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MULCH 01/15/2020 01/27/2020 02/25/2020 0101057496 FIS OUTDOOR 146.40 Provide mulch for Bayshore beautification4539-49 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER CONTRACTUAL SERVICES01/16/2020 01/23/2020 02/25/2020 0101057308 WAL-MART #1119 55.00 Microwave for daily office operations4539-50 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MULCH 01/16/2020 01/27/2020 02/25/2020 0101057497 FIS OUTDOOR 146.40 Provide mulch for Bayshore beautification4539-51 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MULCH 01/16/2020 01/27/2020 02/25/2020 0101057495 FIS OUTDOOR 292.80 Provide mulch for Bayshore beautification4542-26 JPMV DEBRAH FORESTER0000138325 GATEWAY/BAYSHORE OTHER TRAINING EDUCATIONAL EXPENSES 01/21/202001/29/2020 02/25/2020 0101058559EB 2020 ANNUAL COLLIE 65.28 Educational Collier County Agricultural Tour4543-24 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MULCH 01/22/2020 01/30/2020 02/25/2020 0101058857 FIS OUTDOOR 292.80 Mulch for Bayshore beautification purposes4543-25 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MULCH 01/22/2020 01/30/2020 02/25/2020 0101058856 FIS OUTDOOR 292.80 Mulch for Bayshore beautification purposes4544-24 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 01/22/2020 01/30/2020 02/25/2020 0101058858 OFFICE DEPOT #1165 39.58 Supplies for daily office use4545-92 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER CONTRACTUAL SERVICES 01/24/2020 02/03/2020 02/25/2020 0101059334 WALMART.COM 8009666546 336.63 Refrigerator for CRA office staff daily use4551-16 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 01/27/2020 02/04/2020 02/25/2020 0101059381 FIS OUTDOOR 292.80 Provide mulch for Bayshore beautification purposes4551-17 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MULCH 01/27/2020 02/05/2020 02/25/2020 0101059804 FIS OUTDOOR 292.80 Provide mulch for Bayshore beautification purposes4552-32 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MULCH 01/28/2020 02/05/2020 00/25/0000 0101059803 FIS OUTDOOR 292.80 Provide mulch for Bayshore beautification purposes4533-59 JPMV SAMER SLAIBY0000163608 GM GIS SYSTEM OTHER TRAINING EDUCATIONAL EXPENSES 01/08/2020 01/29/2020 02/25/2020 0101058498 PMI - CERTIFICATION 405.00 maintain professional certifications4534-52 JPMV SAMER SLAIBY 0000163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 01/09/2020 01/29/2020 02/25/2020 0101058499 NETFLIX.COM 8.99 FRAUD CHARGE FROM PREVIOUS CARD PENDING CREDIT4534-53 JPMV SAMER SLAIBY 0000163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 01/09/2020 01/29/2020 02/25/2020 0101058500 NETFLIX.COM 8.99 FRAUD CHARGE FROM PREVIOUS CARD PENDING CREDIT4534-54 JPMV SAMER SLAIBY 0000163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 01/09/2020 01/29/2020 02/25/2020 0101058501 NETFLIX.COM 8.99 FRAUD CHARGE FROM PREVIOUS CARD PENDING CREDIT4539-101 JPMV SAMER SLAIBY 0000163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 01/17/2020 01/29/2020 02/25/2020 0101058502 FRAUD CREDIT (8.99) FRAUD CREDIT FOR 4534-524539-102 JPMV SAMER SLAIBY 0000163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 01/17/2020 01/29/2020 02/25/2020 0101058503 FRAUD CREDIT (8.99) FRAUD CREDIT FOR 4534-534539-103 JPMV SAMER SLAIBY 0000163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 01/17/2020 01/29/2020 02/25/2020 0101058504 FRAUD CREDIT (8.99) FRAUD CREDIT FOR 4534-544552-72 JPMV SAMER SLAIBY 0000163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 01/29/2020 01/31/2020 00/25/0000 0101059234 NETFLIX.COM (8.99)x4529-39 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/02/2020 01/27/2020 02/25/2020 0101057622 PUBLIX #1458 46.02 Food supplies for Meatless Monday Meals4534-51 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/09/2020 01/27/2020 02/25/2020 0101057623 PUBLIX #488 75.42 Food supplies for Healthy Snack Options Class4540-30 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 01/17/2020 01/27/2020 02/25/2020 0101057644 RIMS MEMBERSHIP-EVENT 30.00 RIMS fee for Compensation Survey4542-36 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/21/2020 01/27/2020 02/25/2020 0101057624 PUBLIX #1458 57.56 Food supplies for Meatless Monday Meals4542-37 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 01/21/2020 01/27/2020 02/25/2020 0101057625 DICKS SPORTING GOODS1168 286.88 Fitness equipment for Wellness Center and classes4544-15 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2020 01/31/2020 02/25/2020 0101059097 SHERATON HOTELS SAND KEY 155.00 Hotel stay for the Health & Benefits Conf Expo4544-16 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2020 01/31/2020 02/25/2020 0101059098 SHERATON HOTELS SAND KEY 155.00 Hotel stay for the Health & Benefits Conf Expo4544-17 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2020 01/31/2020 02/25/2020 0101059099 SHERATON HOTELS SAND KEY 155.00 Hotel stay for the Health & Benefits Conf Expo4544-68 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/23/2020 01/27/2020 02/25/2020 0101057626 PUBLIX #1458 14.97 Food supplies for Sheet Pan Meals Class4546-28 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/27/2020 01/31/2020 02/25/2020 0101059229 PUBLIX #488 73.93 Food supplies for Meatless Monday Meals class4551-53 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/28/2020 01/31/2020 02/25/2020 0101059230 PUBLIX #1458 24.07 Food supplies for No Lonely Carbs class4552-9 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 01/29/2020 02/03/2020 00/25/0000 0101059322 JIM COLEMAN LTD #3 1,998.55 Salad jar w dressing container for HB Class4552-70 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/29/2020 02/03/2020 00/25/0000 0101059276 PUBLIX #1458 34.84 Food supplies for Meatless Monday Meals class4521-21 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 12/20/2019 01/28/2020 01/25/2020 0101057764 NAPLES DAILY NEWS 1,102.50 ADVERTISE PER GRANT REGULATIONS4521-22 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 12/20/2019 01/28/2020 01/25/2020 0101057765 NAPLES DAILY NEWS 1,106.00 ADVERTISE PER GRANT REGULATIONS4521-24 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 12/20/2019 01/28/2020 01/25/2020 0101057766 NAPLES DAILY NEWS 1,060.50 ADVERTISE PER GRANT REGULATIONS4521-25 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 12/20/2019 01/28/2020 01/25/2020 0101057767 NAPLES DAILY NEWS 451.50 ADVERTISE PER GRANT REGULATIONS4521-26 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 12/20/2019 01/28/2020 01/25/2020 0101057769 NAPLES DAILY NEWS 374.50 ADVERTISE PER GRANT REGULATIONS4535-38 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/10/2020 01/23/2020 02/25/2020 0101057233 AMERICAN AIR0012398363193 427.10DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4526-20 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/27/2019 01/27/2020 01/25/2020 0101057744 OFFICE DEPOT #1165 136.30 Office supplies. Agreement #46000047414526-21 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 12/27/2019 01/30/2020 01/25/2020 0101058599 NEOGOV 125.00 Job Ad for Procurement Strategist4528-28 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/31/2019 01/28/2020 02/25/2020 0101057818 OFFICE DEPOT #1165 60.90 Office supplies. Agreement #46000047414528-29 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/31/2019 01/31/2020 02/25/2020 0101059124 OFFICEMAX/OFFICEDEPT#6876 9.51 Office supply. Agreement #46000047414528-30 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 01/01/2020 01/31/2020 02/25/2020 0101059125 OFFICE DEPOT #1165 97.05 Office supplies. Agreement #46000047414528-56 JPMV MELISSA SWEENEY 0000121810HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/31/2019 01/27/2020 02/25/2020 0101057710 BOY AGNEW POTANOVIC PLLC 50.00 Attend 2020 Proactive Workplace Solutions Seminar4528-57 JPMV MELISSA SWEENEY 0000121810HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/31/2019 01/27/2020 02/25/2020 0101057712 HR COLLIER 60.00 Attend HR Collier Event - Melissa Sweeney4532-32 JPMV MALGORZATA BOZEK 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/07/2020 01/27/2020 02/25/2020 0101057679 HR COLLIER 60.00 Attend HR Collier Event - Gosia Bozek4532-46 JPMV ELISABETH OLIVIER 0000121810 HR ADMIN REGISTRATION FEES 01/07/2020 01/27/2020 02/25/2020 0101057674 BOY AGNEW POTANOVIC PLLC50.00 Attend Proactive Workplace SeminarP-Cards for BCC Approval 02.11.2020Page 416.J.2.bPacket Pg. 1172Attachment: P-Cards for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
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 Purpose4532-54 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 01/07/2020 01/28/2020 02/25/2020 0101057852 PUBLIX #1458 20.99For employee of the month. Res#2001-1214533-54 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 01/08/2020 01/31/2020 02/25/2020 0101057853 DOLLAR TREE 29.00Supplies for recognition events4533-55 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 01/07/2020 01/28/2020 02/25/2020 0101057854 PARTY CITY 923 138.52 2020 Savings and Health Expo4534-11 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 01/09/2020 01/30/2020 02/25/2020 0101058600 NEOGOV 130.00 Job Ad for Procurement Strategist4534-35 JPMV AMY LYBERG 0000121810 HR ADMIN REGISTRATION FEES 01/09/2020 01/27/2020 02/25/2020 0101057500 BOY AGNEW POTANOVIC PLLC 250.00 Attend Proactive Workplace Seminar4535-72 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 01/10/2020 01/31/2020 02/25/2020 0101059126 OFFICE DEPOT #1165 4.47Office supplies. Agreement #46000047414535-73 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 01/10/2020 01/31/2020 02/25/2020 0101059127 OFFICE DEPOT #1165 330.36 Office supplies. Agreement #46000047414535-116 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN MARKETING AND PROMOTIONAL 01/10/2020 01/27/2020 02/25/2020 0101057506 NEOGOV 236.96 Job Ad for Manager Solid Waste Ops4535-117 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN MARKETING AND PROMOTIONAL 01/12/2020 01/27/2020 02/25/2020 0101057507 NEOGOV 199.00 Job Ad for Manager Solid Waste Ops4535-118 JPMV AYLEEN IGLESIAS 0000121810HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/10/2020 01/27/2020 02/25/2020 0101057508 HR COLLIER 60.00 Attend HR Collier Event - Ayleen Iglesias4535-119 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 01/09/2020 01/29/2020 02/25/2020 0101058565 GOLDEN GATE TROPHY CENTER 25.00 Purchase name plate for operational needs4535-120 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 01/09/2020 01/29/2020 02/25/2020 0101058567 GOLDEN GATE TROPHY CENTER 39.85 Purchase plaque for employee of the month4535-121 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 01/09/2020 01/29/2020 02/25/2020 0101058569 GOLDEN GATE TROPHY CENTER 45.85 Purchase plaque for employee of the year4535-122 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 01/10/2020 01/28/2020 02/25/2020 0101057855 PUBLIX #1458 109.59 For distinguished team hoopla. Res#2001-1214535-123 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 01/09/2020 01/28/2020 02/25/2020 0101057856 PARTY CITY 923 29.88 2020 Savings and Health Expo4538-18 JPMV SHERYL CALHOUN 0000121810 HR ADMIN REGISTRATION FEES 01/14/2020 01/29/2020 02/25/2020 0101058522 ATD 1,195.00 Attend ATD Conference - Sheri Calhoun4538-26 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 01/15/2020 01/31/2020 02/25/2020 0101059156 IN *COASTAL COURIER SERVI 38.00 Provide courier services for County use4540-20 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER ADS 01/17/2020 01/27/2020 02/25/2020 0101057509 NEOGOV 125.00 Job Ad for Manager Technical System Ops4540-49 JPMV SHERYL CALHOUN 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/16/2020 01/29/2020 02/25/2020 0101058523 AMERICAN AIR0012399760977 378.39 Attend ATD Conference - Sheri Calhoun4540-50 JPMV SHERYL CALHOUN 0000121810 HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/17/2020 01/29/2020 02/25/2020 0101058524 PERSONALITY INSIGHTS, INC 97.00 Purchase DISC consultant annual renewal4544-33 JPMV MALGORZATA BOZEK 0000121810 HR ADMIN OTHER CONTRACTUAL SERVICES 01/23/2020 01/29/2020 02/25/2020 0101058564 NEOGOV 130.00 Job Ad for Sr. Project Manager (Licensed)4544-67 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 01/23/2020 01/29/2020 02/25/2020 0101058563 NEOGOV 130.00 Job Ad for Sr. Project Manager (Licensed)4545-43 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 01/24/2020 01/31/2020 02/25/2020 0101059232 SQ *CATERING WITH Z 437.25 For Service Awards breakfast. Res #2001-1214545-95 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 01/24/2020 02/03/2020 02/25/2020 0101059261 OFFICE DEPOT #1165 194.63 Office supplies. Agreement #46000047414539-28 JPMV DANIELLE MORDAUNT 0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 01/16/2020 01/27/2020 02/25/2020 0101057572 WAL-MART #5055 603.58 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM4540-62 JPMV WENDY KLOPF 0000155970 HUMAN SVS GRANTS DUES AND MEMBERSHIPS 01/17/2020 01/24/2020 02/25/2020 0101057351 NOTARY PUBLIC 110.00PROVIDE NOTARY RENEWAL TO STAFF4533-25 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP MINOR OFFICE EQUIPMENT 01/08/2020 01/27/2020 02/25/2020 0101057683 AMZN MKTP US*6574O4EM3 42.03 Name plates for identification4534-10 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP MINOR OFFICE EQUIPMENT 01/09/2020 01/27/2020 02/25/2020 0101057684 AMAZON.COM*HP9R53M73 29.99 Laser pointer for use in CRA meetings4537-45 JPMV JULIAN MORGAN 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 01/14/2020 01/27/2020 02/25/2020 0101057672 PUBLIX #1252 18.64Refreshments for CRA board meeting4537-46 JPMV JULIAN MORGAN 0000138324IMM REDEVELOP FOOD OPERATING SUPPLIES 01/14/2020 01/27/2020 02/25/2020 0101057673DUNKIN #351862 Q35 29.67 Refreshments for the CRA Board Meeting4540-63 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOP OTHER CONTRACTUAL SERVICES01/17/2020 01/27/2020 02/25/2020 0101057627 IN *ON THE SPOT PRINTING 408.00 Window and door decals for Immokalee CRA4542-23 JPMV JULIAN MORGAN 0000138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 01/21/2020 01/29/2020 02/25/2020 0101058553 PUBLIX #1527 20.04Refreshments for MSTU Board Meeting4542-24 JPMV JULIAN MORGAN 0000138324IMM REDEVELOP FOOD OPERATING SUPPLIES 01/21/2020 01/29/2020 02/25/2020 0101058554DUNKIN #351862 Q35 29.67 Refreshments for the MSTU Board Meeting4512-3 JPMV SHAWN O'NEILL 0000192330 IMM REGIONAL AIRPORT LICENSES AND PERMITS 12/17/2019 01/28/2020 01/25/2020 0101057834 PMT*FL LICENSE/TAG/ASMT 100.50 CDL to operate commercial vehicle on highway4539-27 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER TRAINING EDUCATIONAL EXPENSES 01/16/2020 01/27/2020 02/25/2020 0101057675 CHILD CARE OF SW FL INC 50.00 Staff will be certified through DCF4525-9 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN COMPUTER SOFTWARE 12/26/2019 02/03/2020 01/25/2020 0101059264 CDW GOVT #WGB1148 255.54 Software necessary for daily operations4543-43 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 01/22/2020 01/24/2020 02/25/2020 0101057406 AZTEK COMMUNICATIONS 717.00 Data port installation for new cubicles4545-17 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 01/24/2020 01/31/2020 02/25/2020 0101058965 AMZN MKTP US*FP99Z3FW3 6.99 Supplies necessary for daily operations4545-18 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 01/26/2020 01/31/2020 02/25/2020 0101058966 AMZN MKTP US*9Y33N7O83 63.97 Supplies necessary for daily operations4552-60 JPMV EDWIN BERRIOS 0000121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2020 01/31/2020 00/25/0000 0101059227 EMBASSY SUITES ORL-LBV-S 171.00 travel & training to improve employee productivity4553-53 JPMV PAULO MARTINS 0000121155 IT ADMIN OTHER OPERATING SUPPLIES 01/30/2020 02/04/2020 00/25/0000 0101059382 CDW GOVT #WQG8266 668.00 Office supplies for staff use4540-31 JPMV LINDSEY DAGNALL 0000121158 IT DEVELOPMENT OFFICE SUPPLIES GENERAL 01/16/2020 01/31/2020 02/25/2020 0101059168 OFFICE DEPOT #1165 70.73Office supplies for staff use4540-32 JPMV LINDSEY DAGNALL 0000121158 IT DEVELOPMENT OFFICE SUPPLIES GENERAL 01/16/2020 01/29/2020 02/25/2020 0101058560 OFFICE DEPOT #1165 9.87Office supplies for staff use4528-37 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 12/31/2019 01/31/2020 02/25/2020 0101059150CDW GOVT #WGN9422 (10.00) credit against trans. 4478-24 $1275.00 rec. attach4528-38 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 12/31/2019 01/31/2020 02/25/2020 0101059151CDW GOVT #WGS8246 (40.00) credit against trans. 4478-24 $1275.00 rec. attac4530-41 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES01/03/2020 01/27/2020 02/25/2020 0101057620 MONOPRICE, INC. 199.50 SUPPLIES CONSUMED BY DIVISION TO PERFORM ITS PUBLI4531-18 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE MINOR DATA PROCESSING EQUIPMENT 01/06/2020 01/27/2020 02/25/2020 0101057621PDU WHIPS 281.59 equipment to improve staff productivity4526-15 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS DATA PROCESSING EQUIP R AND M 12/27/2019 01/31/2020 01/25/2020 0101058925 CDW GOVT #WGG9701 1,260.00 CONTINUE RECEIVING SUPPORT & MAINT ON HARDWARE AND4535-30 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 01/10/2020 01/24/2020 02/25/2020 0101057359 OFFICE DEPOT #1165 37.93Office supplies for staff use4535-31 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 01/10/2020 01/24/2020 02/25/2020 0101057360 AMAZON.COM*VD1WB1OM3 92.12 Office supplies for staff use4535-32 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/12/2020 01/24/2020 02/25/2020 0101057361 AMZN MKTP US*K77WY22Q3 31.48 Office supplies for staff use4539-22 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 01/17/2020 01/27/2020 02/25/2020 0101057505 AMZN MKTP US*IX2LZ1713 280.88Office supplies for staff use4553-12 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 01/30/2020 02/05/2020 00/25/0000 0101059797 AMZN MKTP US*OA1H04FB3 45.90 Office supplies for staff use4540-4 JPMV DEBORAH MRAVIC 0000421010 JUDGE MANALICH OTHER OPERATING SUPPLIES 01/17/2020 01/27/2020 02/25/2020 0101057643 SP * JDS MARKETING & S 28.34 FREIGHT4530-22 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 01/03/2020 01/31/2020 02/25/2020 0101059171 DIRECT IMPRESSIONS 519.00 Maintain Library Operations and Services.4533-31 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/07/2020 01/24/2020 02/25/2020 0101057421 OFFICEMAX/OFFICEDEPT#6876 10.88 Provide miscellaneous office supplies for staff.4533-35 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 01/09/2020 01/24/2020 02/25/2020 0101057362 AMZN MKTP US*MZ80V3C63 11.98 Purchase to enhance the quality of Youth programs4534-15 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/08/2020 01/24/2020 02/25/2020 0101057422 OFFICE DEPOT #1165 152.66 Provide miscellaneous office supplies for staff.4535-21 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/10/2020 01/27/2020 02/25/2020 0101057512 REI*MATTHEW BENDER &CO 206.10 Purchase Library Materials for Patron Use4535-80 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN DUES AND MEMBERSHIPS 01/09/2020 01/24/2020 02/25/2020 0101057423 GREATER NAPLES CHAMBER OF 300.00 Develop staff knowledge & professional enrichment4536-17 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 01/13/2020 01/24/2020 02/25/2020 0101057424WWW.KENNYPRODUCTS.COM 313.50 Maintain Library Operations & Services4536-20 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 01/13/2020 01/24/2020 02/25/2020 0101057363 AMZN MKTP US*AI2BT0ZO3 30.99 Purchase to enhance quality of Youth Lib Programs4538-39 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/14/2020 01/24/2020 02/25/2020 0101057364 OFFICE DEPOT #1165244.24 Purchase to maintain operations and services4538-75 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/15/2020 01/27/2020 02/25/2020 0101057544 PUBLIX #1337 9.98 Purchase to enhance appeal of Adult Program4539-56 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/16/2020 01/24/2020 02/25/2020 0101057366 AMZN MKTP US (8.99) Original Transaction 4539-574539-57 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 01/16/2020 01/24/2020 02/25/2020 0101057365 AMZN MKTP US*DY85J8K63 206.91 Purchase to enhance quality of Youth Programs4540-38 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 01/17/2020 01/24/2020 02/25/2020 0101057426 AZTEK COMMUNICATIONS 289.00 Purchase to maintain operations and services4540-39 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 01/17/2020 01/24/2020 02/25/2020 0101057427 AZTEK COMMUNICATIONS 390.50 Purchase to maintain lib. operations and services4540-40 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 01/17/2020 01/24/2020 02/25/2020 0101057428 AZTEK COMMUNICATIONS 150.00 Purchase to maintain Library Operations and serv.4540-47 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/19/2020 01/27/2020 02/25/2020 0101057513 AMAZON.COM*O88PH0ZB3 914.71 Purchase Library Materials for Patron Use4540-67 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/17/2020 01/27/2020 02/25/2020 0101057642 PUBLIX #275 24.99 To enhance the quality of adult programming4540-80 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/17/2020 01/24/2020 02/25/2020 0101057425 OFFICE DEPOT #1165 65.23 Purchase to maintain operations and services4540-109 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 01/18/2020 01/30/2020 02/25/2020 0101058590 WALMART.COM 8009666546 525.18 Purchase to enhance quality of Library Program.4542-12 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 01/21/2020 01/27/2020 02/25/2020 0101057638WWW.KENNYPRODUCTS.COM 22.53 To maintain Library operations and services4543-35 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/22/2020 01/27/2020 02/25/2020 0101057696 JOANN STORES #2077 35.27 Purchase to enhance quality of Adult Library Progr4543-36 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 01/22/2020 01/27/2020 02/25/2020 0101057697 DOLLAR TREE 52.00To enhance quality of public programs.4543-53 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 01/22/2020 01/30/2020 02/25/2020 0101058591 AMZN MKTP US*U08D71SU3 99.90 To enhance quality of Library Programs.4544-10 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/22/2020 01/31/2020 02/25/2020 0101059090 AMERICAN AIR0012111011854 201.70 Develop staff knowledge & professional enrichment4544-32 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/22/2020 01/31/2020 02/25/2020 0101059021AMERICAN AIR0012110927599 403.40 Develop staff knowledge & professional enrichment4545-5 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/25/2020 01/30/2020 02/25/2020 0101058595 JOANN STORES #253783.94 Purchase to enhance quality of an Adult Lib. Progr4545-73 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/24/2020 01/31/2020 02/25/2020 0101058991 OFFICE DEPOT #1165 545.40 Provide miscellaneous office supplies for staff.4546-11 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 01/27/2020 01/31/2020 02/25/2020 0101059015 BEST BUY MHT 00005249 44.98 Maintain Library Operations and Services4546-21 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 01/27/2020 01/30/2020 02/25/2020 0101058592 AMZN MKTP US*FP9GN7IL3 212.55 To enhance quality of Library Programs.4551-51 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/27/2020 01/31/2020 02/25/2020 0101059033 OFFICE DEPOT #1165246.45 Provide miscellaneous office supplies for staff.4552-13 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/29/2020 02/03/2020 00/25/0000 0101059254 WAL-MART #3417 19.90To enhance quality of Library Program.4552-14 JPMV JULIE BLATT 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/29/2020 02/03/2020 00/25/0000 0101059255 MICHAELS STORES 1280 4.99 To enhance the quality of Library program.4552-25 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/28/2020 02/03/2020 00/25/0000 0101059273 OFFICE DEPOT #1165 262.12 Provide miscellaneous office supplies for staff.4525-3 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/26/2019 01/28/2020 01/25/2020 0101057802 SILMAR ELECTRONICS 166.28 Operating Supplies to maintain county facilities4526-13 JPMV KODI NORTHERN0000122240 MAINT SERVICES CLOTHING AND UNIFORM PURCHASES12/27/2019 02/04/2020 01/25/2020 0101059393 OFFICE DEPOT #1165 56.02 office supplies/ #46-47414528-58 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OFFICE EQUIPMENT 12/30/2019 01/27/2020 02/25/2020 0101057698 THE HOME DEPOT #6348 31.41 Operating Supplies to maintain county facilities4528-59 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OFFICE EQUIPMENT 12/30/2019 01/27/2020 02/25/2020 0101057699 THE HOME DEPOT #6348 43.69 Operating Supplies to maintain county facilities4528-60 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OFFICE EQUIPMENT 12/30/2019 01/27/2020 02/25/2020 0101057700 THE HOME DEPOT #6348 27.04 Operating Supplies to maintain county facilities4531-13 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2020 01/28/2020 02/25/2020 0101057840 B & L HDWE (29.93)SUPPLIES TO MAINTAIN COUNTY FACILITIES4531-14 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2020 01/28/2020 02/25/2020 0101057841 B & L HDWE 29.93 SUPPLIES TO MAINTAIN COUNTY FACILITIES4531-15 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2020 01/28/2020 02/25/2020 0101057842 B & L HDWE 27.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES4531-16 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2020 01/28/2020 02/25/2020 0101057846 B & L HDWE 8.59 SUPPLIES TO MAINTAIN COUNTY FACILITIES4531-28 JPMV OLGA GRIE 0000122240 MAINT SERVICES COMPUTER SOFTWARE 01/06/2020 01/27/2020 02/25/2020 0101057510 CDW GOVT #WHM8801 1,516.77 LICENSING SUBSCRIPTION FOR DAILY USEP-Cards for BCC Approval 02.11.2020Page 516.J.2.bPacket Pg. 1173Attachment: P-Cards for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
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 Purpose4532-25 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/07/2020 01/28/2020 02/25/2020 0101057847 B & L HDWE 8.34 Operating Supplies to maintain county facilities4532-43 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 01/06/2020 01/31/2020 02/25/2020 0101058960 THE HOME DEPOT 6348 340.72 Operating Supplies to maintain county facilities4533-12 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/07/2020 01/27/2020 02/25/2020 0101057530 OFFICE DEPOT #1165 28.61 office supplies/ #46-47414533-13 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/07/2020 01/27/2020 02/25/2020 0101057532 OFFICEMAX/OFFICEDEPT#6876 6.80 office supplies/ #46-47414533-16 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT01/08/2020 01/24/2020 02/25/2020 0101057412 USFLAGPOLE 895.00 Operating Supplies to maintain county facilities4533-47 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2020 01/24/2020 02/25/2020 0101057384 MONTANA LETTERING INC 186.73 SUPPLIES TO MAINTAIN COUNTY FACILITIES4534-45 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/09/2020 01/31/2020 02/25/2020 0101058936 SOUTHERN LOCK 14.80 Operating Supplies to maintain county facilities4534-48 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/09/2020 01/27/2020 02/25/2020 0101057511 CDW GOVT #WJN1682 158.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4535-6 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/09/2020 01/28/2020 02/25/2020 0101057805 THE HOME DEPOT #6348 173.96 Operating Supplies to maintain county facilities4535-39 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/09/2020 01/27/2020 02/25/2020 0101057535 OFFICE DEPOT #1165 16.30 office 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SERVICES MINOR OPERATING EQUIPMENT 01/13/2020 01/28/2020 02/25/2020 0101057849 B & L HDWE 8.59 Operating Supplies to maintain county facilities4536-28 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/13/2020 01/24/2020 02/25/2020 0101057385 GRIMCO INC 455.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4537-2 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 01/14/2020 01/27/2020 02/25/2020 0101057615 MW *COLLIER COUNTY GROWTH 258.00 PERMITTING FOR COUNTY PROJECT4537-3 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 01/14/2020 01/27/2020 02/25/2020 0101057616 MW *COLLIER COUNTY GROWTH 516.00 PERMITTING FOR COUNTY PROJECT4537-21 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/13/2020 01/27/2020 02/25/2020 0101057538 OFFICE DEPOT #1165 20.68 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4537-22 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/14/2020 01/27/2020 02/25/2020 0101057540 AMZN MKTP US*WU37E9RI3 73.15 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4537-23 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/14/2020 01/27/2020 02/25/2020 0101057541 AMAZON.COM*298HU2CL3 662.35 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4537-24 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/15/2020 01/27/2020 02/25/2020 0101057543 AMZN MKTP US*3U8YR0IA3 41.33 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4537-25 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES COMPUTER SOFTWARE 01/13/2020 01/27/2020 02/25/2020 0101057600 SHI INTERNATIONAL CORP 419.64 LICENSING SUBSCRIPTION FOR DAILY USE4537-49 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 01/13/2020 01/27/2020 02/25/2020 0101057715 THE HOME DEPOT #0280 56.63 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4538-21 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/14/2020 01/27/2020 02/25/2020 0101057545 OFFICE DEPOT #1165 518.71 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4538-25 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/15/2020 01/28/2020 02/25/2020 0101057850 B & L HDWE 29.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES4539-26 JPMV JOHN KENNEDY 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 01/16/2020 01/27/2020 02/25/2020 0101057648 FASTENAL COMPANY 01FLNA1 45.69 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4539-37 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/15/2020 01/27/2020 02/25/2020 0101057546 OFFICE DEPOT #1165 46.32 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4539-46 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/16/2020 01/28/2020 02/25/2020 0101057851 B & L HDWE 9.59 SUPPLIES TO MAINTAIN COUNTY FACILITIES4539-76 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES SALES TAX PAID 01/15/2020 01/24/2020 02/25/2020 0101057388 THE HOME DEPOT #6348 (3.50) CREDIT FOR TRANS 4539-774539-77 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR DATA 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LOCKSMITHS SERVICES AND SUPPLIES 01/17/2020 01/31/2020 02/25/2020 0101058940 SENTRY SECURITY FASTENE 173.50 SUPPLIES TO MAINTAIN COUNTY FACILITIES4540-14 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2020 01/31/2020 02/25/2020 0101058941 AMZN MKTP US*0T3D42WZ3 51.99 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4540-19 JPMV KATHLEEN SIBERT 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 01/17/2020 01/27/2020 02/25/2020 0101057561 ASHRAE 642.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4540-52 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/16/2020 01/27/2020 02/25/2020 0101057548 OFFICE DEPOT #1165 24.63 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4540-72 JPMV BRIAN MONDGOCK 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/17/2020 01/27/2020 02/25/2020 0101057670 AMZN MKTP US*8809D8P63 26.48 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4540-78 JPMV JOHN HAPPNEY 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/16/2020 01/24/2020 02/25/2020 0101057347 THE HOME DEPOT #0280 3.38 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4540-79 JPMV JOHN HAPPNEY 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2020 01/27/2020 02/25/2020 0101057542 THE HOME DEPOT #6348 3.65 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4540-81 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES LUMBER AND LAMINATES 01/17/2020 01/27/2020 02/25/2020 0101057689 DECKS & DOCKS NAPLES 60.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4540-82 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2020 01/27/2020 02/25/2020 0101057690 THE HOME DEPOT #6348 15.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4540-83 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2020 01/27/2020 02/25/2020 0101057691 THE HOME DEPOT #6348 15.48 Operating Supplies to maintain county facilities4540-96 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MAINTENANCE LANDSCAPING 01/17/2020 01/28/2020 02/25/2020 0101057801 CAPRI EQUIPMENT CENTER 162.87 SUPPLIES TO MAINTAIN COUNTY FACILITIES4540-111 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2020 01/24/2020 02/25/2020 0101057390 THE HOME DEPOT #6348 25.42 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4540-112 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 01/17/2020 01/31/2020 02/25/2020 0101059016 AMZN MKTP US*M985A1LS0 240.49 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4540-113 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/18/2020 01/24/2020 02/25/2020 0101057393 SUNSHINE ACE -EAST NAPLE 7.72 SUPPLIES TO MAINTAIN COUNTY FACILITIES4541-1 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/20/2020 01/27/2020 02/25/2020 0101057550 AMZN MKTP US*VA0315113 193.18 phone case & screen4543-2 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/22/2020 01/31/2020 02/25/2020 0101059142 MW *COLLIER COUNTY GROWTH (250.00) CREDIT FOR TRANS 4537-24543-16 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/22/2020 02/04/2020 02/25/2020 0101059344 AMZN MKTP US*286TD8OJ3 97.97 staff keyboards4543-56 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/22/2020 01/28/2020 02/25/2020 0101057785 CDW GOVT #WNF5001 30.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4544-6 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES HVAC SUPPLIES 01/23/2020 01/28/2020 02/25/2020 0101057770 CARRIER CORP - CML SVC 2,000.00 EQUIPMENT TO MAINTAIN COUNTY FACILITIES4544-22 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/22/2020 02/04/2020 02/25/2020 0101059347 OFFICE DEPOT #1165 843.69 office supplies4544-25 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/23/2020 01/28/2020 02/25/2020 0101057787 MUNICIPAL SIGN AND SUPPLY 32.45 SIGNS TO MAINTAIN COUNTY FACILITIES4544-26 JPMV BENTON BRYAN 0000122240 MAINT SERVICES LUMBER AND LAMINATES 01/22/2020 01/28/2020 02/25/2020 0101057793 THE HOME DEPOT 6348 94.64 SUPPLIES TO MAINTAIN COUNTY FACILITIES4544-29 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/22/2020 01/28/2020 02/25/2020 0101057784 THE HOME DEPOT #0280 24.56 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4545-34 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/24/2020 01/31/2020 02/25/2020 0101059017 THE HOME DEPOT #6348 44.93 Operating Supplies to maintain county facilities4545-36 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/23/2020 01/31/2020 02/25/2020 0101058962 THE HOME DEPOT 6348 370.83 Operating Supplies to maintain county facilities4545-82 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/23/2020 01/30/2020 02/25/2020 0101058603 THE HOME DEPOT 6348 84.85 Operating Supplies to maintain county facilities4545-85 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/24/2020 01/30/2020 02/25/2020 0101058877 JACK AND ANN'S FEED & SU 13.52 Operating Supplies to maintain county facilities4545-96 JPMV BENTON BRYAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/23/2020 01/30/2020 02/25/2020 0101058596 THE HOME DEPOT #6348 72.52 Operating Supplies to maintain county facilities4545-97 JPMV BENTON BRYAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/23/2020 01/30/2020 02/25/2020 0101058597 THE HOME DEPOT #6348 9.47 Operating Supplies to maintain county facilities4545-98 JPMV BENTON BRYAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/24/2020 01/30/2020 02/25/2020 0101058598 THE HOME DEPOT #6348 69.00 Operating Supplies to maintain county facilities4551-4 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 01/28/2020 01/31/2020 02/25/2020 0101058996 INTERNATIONAL FACILITY M 524.00 IFMA PROFESSIONAL MEMBERSHIP FEES4551-11 JPMV HELIODORO ROJAS 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 01/28/2020 01/31/2020 02/25/2020 0101058999 NAPLES ARMATURE WORKS 510.41 Operating Supplies to maintain county facilities4551-44 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/27/2020 01/31/2020 02/25/2020 0101058963 THE HOME DEPOT #0280 33.32 Operating Supplies to maintain county facilities4552-26 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2020 02/03/2020 00/25/0000 0101059277 JACK AND ANN'S FEED & SU 27.80 Operating Supplies to maintain county facilities4552-48 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MAINTENANCE LANDSCAPING 01/29/2020 02/03/2020 00/25/0000 0101059281 CAPRI EQUIPMENT CENTER 65.00 LANDSCAPING SUPPLIES4552-59 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/28/2020 02/03/2020 00/25/0000 0101059270 THE HOME DEPOT #0280 107.15 Operating Supplies to maintain county facilities4552-65 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/28/2020 02/03/2020 00/25/0000 0101059279 THE HOME DEPOT #6348 14.24 Operating Supplies to maintain county facilities4553-1 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 01/30/2020 02/05/2020 00/25/0000 0101059806 S FLA WATER MANAGEMENT 250.00 SFWMD permits fees for Sports Complex4553-7 JPMV MICHAEL LEVY 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 01/30/2020 02/03/2020 00/25/0000 0101059272 PMI - MEMBERSHIP 164.00 Project Mgmt Membership4553-22 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/30/2020 02/03/2020 00/25/0000 0101059319 AMAZON.COM*DO4NP6SY3 1,404.41 COMPUTER MONITORS FOR STAFF4553-23 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES CLOTHING AND UNIFORM PURCHASES01/31/2020 02/03/2020 00/25/0000 0101059320 AMZN MKTP US*HS0WZ6RZ3 116.20 OTHER OFFICE SUPPLIES4553-25 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/30/2020 02/03/2020 00/25/0000 0101059278 B & L HDWE 23.95 Operating Supplies to maintain county facilities4553-27 JPMV MARC HATCHER 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/30/2020 02/03/2020 00/25/0000 0101059329 SUNSHINE ACE -EAST NAPLE (120.01) refund from trx# 4540-614553-44 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2020 02/03/2020 00/25/0000 0101059271 THE HOME DEPOT #6348 68.64 Operating Supplies to maintain county facilities4553-55 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2020 02/03/2020 00/25/0000 0101059280 THE HOME DEPOT #6348 36.96 Operating Supplies to maintain county facilities4537-32 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS 01/14/2020 01/27/2020 02/25/2020 0101057525 GOVERNMENT FINANCE OFFIC 725.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4524-4 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 12/23/2019 01/31/2020 01/25/2020 0101059172 OFFICE DEPOT #1165 163.76 needed for park operations4545-60 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 01/23/2020 01/31/2020 02/25/2020 0101059233 OFFICE DEPOT #1165 166.45 Office supplies for Admin duties4528-23 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 12/31/2019 01/31/2020 02/25/2020 0101059029 FACEBK M5PHLQN6L2 350.00 Support service delivery4530-42 JPMV JORGE CABALLERO 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 01/02/2020 01/24/2020 02/25/2020 0101057345 OFFICE DEPOT #1165 2.94Support service delivery to the public4535-10 JPMV ANDREA MURPHY0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 01/11/2020 01/27/2020 02/25/2020 0101057669 SQ *KRAFTY KATES FA 260.00 Special event in support of core missions4535-11 JPMV ANDREA MURPHY0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 01/11/2020 01/24/2020 02/25/2020 0101057356 SQ *BALLOON BUCCANE 750.00 Special event in support of core missions4539-10 JPMV ANDREA MURPHY0000157410 MUSEUM OFFICE SUPPLIES GENERAL 01/15/2020 01/31/202002/25/2020 0101059134 OFFICE DEPOT #1165 3.02 Support service delivery4539-25 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/16/2020 01/31/2020 02/25/2020 0101059094 ARCADIA PUBLISHING INC 47.00 Support service delivery4540-34 JPMV ANDREA MURPHY0000157410 MUSEUM OFFICE SUPPLIES GENERAL 01/16/2020 01/31/202002/25/2020 0101059135 OFFICE DEPOT #1165 14.24 Support service delivery4540-60 JPMV RYAN DAVIS 0000157410 MUSEUM COMPUTER SOFTWARE 01/19/2020 01/31/2020 02/25/2020 0101059030 ADOBE CREATIVE CLOUD 52.99 Support service delivery4542-4 JPMV ANDREA MURPHY0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 01/21/2020 01/24/2020 02/25/2020 0101057358 WAL-MART #1119 6.92 Special event in support of core missions4543-14 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM DUES AND MEMBERSHIPS 01/22/2020 01/31/202002/25/2020 0101059093PAYPAL *SEMC 350.00 Develop staff knowledge/professional enrichment4543-21 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 01/22/2020 01/31/2020 02/25/2020 0101059031WWW.1AND1.COM 9.99 Support service delivery4543-22 JPMV AMANDA TOWNSEND0000157410 MUSEUM MINOR OFFICE FURNITURE 01/21/202001/30/2020 02/25/2020 0101058593 OFFICE DEPOT #1165 206.79 Improve operations/efficiency4551-12 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/29/2020 02/03/2020 02/25/2020 0101059321 AMAZON.COM*HX67L8T13 19.51 Support service deliveryP-Cards for BCC Approval 02.11.2020Page 616.J.2.bPacket Pg. 1174Attachment: P-Cards for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
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 Purpose4552-7 JPMV ANDREA MURPHY0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 01/29/2020 01/31/2020 00/25/0000 0101059224 STK*SHUTTERSTOCK 49.00 Support service delivery4537-58 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 01/14/2020 01/27/2020 02/25/2020 0101057547 WM SUPERCENTER #5055 12.00 Support service delivery4544-64 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES LUMBER AND LAMINATES 01/22/2020 01/27/2020 02/25/2020 0101057637 THE HOME DEPOT #6348 55.58 Support service delivery4552-20 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 01/28/2020 01/31/2020 00/25/0000 0101059215 OFFICE DEPOT #1165 132.62 To provide miscellaneous office supplies for staff4552-21 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 01/28/2020 01/31/2020 00/25/0000 0101059216 OFFICE DEPOT #1165 57.12 To provide miscellaneous office supplies for staff4528-26 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 12/31/2019 01/31/2020 02/25/2020 0101059132 OFFICE DEPOT #1165 190.53 Improve operations/efficiency4528-27 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 12/31/2019 01/31/2020 02/25/2020 0101059133 OFFICEMAX/OFFICEDEPT#6876 7.00 Improve operations/efficiency4530-43 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 01/03/2020 01/31/2020 02/25/2020 0101059169 OFFICE DEPOT #1165 29.56 Support service delivery to the public4536-16 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/14/2020 01/30/2020 02/25/2020 0101058850 DLIS -FL MEMORY 32.00 Support service delivery4545-93 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 01/23/2020 01/30/2020 02/25/2020 0101058853 OFFICE DEPOT #188 20.65 Improve operations/efficiency4545-94 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 01/24/2020 01/30/2020 02/25/2020 0101058855 OFFICE DEPOT #1165 27.20 Improve operations/efficiency4552-33 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OTHER MISCELLANEOUS SERVICES 01/29/2020 01/31/2020 00/25/0000 0101059221 IN *FLORIDA KEYS HISTORY 500.00 Support service delivery4535-13 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 01/10/2020 01/24/2020 02/25/2020 0101057380 MARINE TRADING POST OF NA 75.07 Maintain coastal zone operations and services4535-14 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 01/10/2020 01/24/2020 02/25/2020 0101057381 THE HOME DEPOT #6348 139.93 Maintain Coastal Zone operations and services4538-11 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 01/13/2020 01/24/2020 02/25/2020 0101057382 SCUBADVENTURES 99.95 maintain coastal zone operations and services4539-15 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 01/16/2020 01/27/2020 02/25/2020 0101057754BOLT DEPOT, INC. 656.85 maintain coastal zone operations and services4539-67 JPMV BRYAN KING 0000178980NATURAL RESOURCES BOAT R AND M 01/16/2020 01/24/2020 02/25/2020 0101057342 BROOKSIDE MARINE 755.00 Maintain coastal zone operations and services4540-43 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 01/16/2020 01/24/2020 02/25/2020 0101057383 THE HOME DEPOT #6348 9.76 Maintain Coastal Zone operations and services4540-94 JPMV BRYAN KING 0000178980NATURAL RESOURCES BOAT R AND M 01/16/2020 01/24/2020 02/25/2020 0101057343 TRACTOR SUPPLY #1199 481.89 Maintain coastal zone operations and services4540-95 JPMV BRYAN KING 0000178980NATURAL RESOURCES BOAT R AND M 01/16/2020 01/24/2020 02/25/2020 0101057344 THE HOME DEPOT #6348 51.89 Maintain Coastal Zone operations and services4545-15 JPMV BRYAN KING 0000178980NATURAL RESOURCES BOAT R AND M 01/24/2020 01/31/2020 02/25/2020 0101058970 THE HOME DEPOT 6348 427.85 Maintain coastal zone operations and services4545-16 JPMV BRYAN KING 0000178980NATURAL RESOURCES OTHER OPERATING SUPPLIES 01/24/2020 01/31/2020 02/25/2020 0101058971 SUNSHINE ACE -EAST NAPLE 46.97 Maintain coastal zone operations and services4545-68 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 01/24/2020 02/03/2020 02/25/2020 0101059256EVERGLADES- NAPLES 34.64 Maintain coastal zone operations and services4545-31 JPMV JONATHAN RUDD0000156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 01/23/2020 01/30/2020 02/25/2020 0101058879 THE HOME DEPOT #0280 28.96 supplies needed for operations4533-42 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 01/08/2020 01/24/2020 02/25/2020 0101057354 FL DEPT AGR 850 488 2020 100.00 needed for safe operations4534-63 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 01/09/2020 01/31/2020 02/25/2020 0101059186 CDW GOVT #WJS9029 328.00 needed for park operations4538-49 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP SPRINKLER SYSTEM MAINTENANCE 01/14/2020 01/24/2020 02/25/2020 0101057355 FIS OUTDOOR 394.20 needed for irrigation4540-1 JPMV IRVING BAEZ 0000156332 PARKS & OTHER PROP SPRINKLER SYSTEM MAINTENANCE 01/17/2020 01/27/2020 02/25/2020 0101057714 COAST PUMP WATER TECNOLOG 110.04 needed for safe operations4543-4 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP CLOTHING AND UNIFORM RENTAL 01/22/2020 01/27/2020 02/25/2020 0101057599 REXEL NAPLES # 1598 310.00 security4543-41 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP SPRINKLER SYSTEM MAINTENANCE 01/21/2020 01/27/2020 02/25/2020 0101057668 THE HOME DEPOT 280 581.88 supplies needed for operations of the parks4551-2 JPMV DERRICK GARBY 0000156332PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 01/28/202001/31/2020 02/25/2020 0101059219 PALUMBOS PIZZERIA 208.41 employee training4552-5 JPMV DERRICK GARBY 0000156332PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 01/29/202001/31/2020 00/25/0000 0101059220 PUBLIX #410 16.47 employee training4552-8 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP PAINTING SUPPLIES 01/29/2020 02/04/2020 00/25/0000 0101059380 SCP DISTRIBUTORS - 84 85.00 supplies needed for operations4511-21 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 12/17/2019 01/23/2020 01/25/2020 0101057228DIRECT IMPRESSIONS 379.00 needed for advertising for the parks4528-16 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/31/2019 02/04/2020 02/25/2020 0101059391 FACEBK P6ECTN2322 150.00 marketing4529-10 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 01/02/2020 01/27/2020 02/25/2020 0101057559 EXPLORITECH 390.00 marketing4530-38 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OFFICE EQUIPMENT 01/03/2020 01/27/2020 02/25/2020 0101057590 OFFICE DEPOT #1165 37.83 supplies needed for operations4532-27 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/06/2020 01/27/2020 02/25/2020 0101057591 OFFICE DEPOT #1165 292.74 office supplies for operations4533-10 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 01/08/2020 01/27/2020 02/25/2020 0101057560 EXPLORITECH 120.00 marketing4534-5 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/08/2020 01/27/2020 02/25/2020 0101057592 OFFICE DEPOT #1214 4.76 office supplies for operations4534-6 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/08/2020 01/27/2020 02/25/2020 0101057593 OFFICE DEPOT #1165 23.38 office supplies for operations4534-7 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OFFICE EQUIPMENT 01/08/2020 01/27/2020 02/25/2020 0101057595 OFFICE DEPOT #1165 319.98 office supplies for operations4535-64 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/12/2020 01/27/2020 02/25/2020 0101057596 AMZN MKTP US*2G0VE4LG3 43.51 supplies needed for operations4537-28 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/13/2020 01/27/2020 02/25/2020 0101057728 OFFICE DEPOT #1165 8.33 supplies needed for operations4537-29 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/15/2020 01/27/2020 02/25/2020 0101057729 AMZN MKTP US*N30H960A3 178.93 supplies needed for operations4539-21 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 01/16/2020 01/31/2020 02/25/2020 0101059035 EIG*CONSTANTCONTACT.COM 125.00 marketing4543-17 JPMV ILONKA WASHBURN 0000156310PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2020 01/29/2020 02/25/2020 0101058570 IIASWFL 175.00 training needed for operations of the parks4543-23 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/20/2020 01/27/2020 02/25/2020 0101057730 OFFICE DEPOT #1165 600.30 supplies needed for operations4544-23 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/22/2020 01/27/2020 02/25/2020 0101057731 OFFICE DEPOT #1165 174.07 supplies needed for operations4552-15 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/28/2020 02/03/2020 00/25/0000 0101059241 OFFICE DEPOT #2355 101.16 supplies needed for operations4552-31 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/28/2020 02/03/2020 00/25/0000 0101059242 OFFICE DEPOT #1165 87.08 supplies needed for operations4512-5 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LEGAL ADVERTISING 12/19/2019 01/23/2020 01/25/2020 0101057230 NAPLES DAILY NEWS 112.00 South Waste Water pump station & piping project ad4530-2 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LEGAL ADVERTISING 01/04/2020 01/28/2020 02/25/2020 0101057773 NAPLES DAILY NEWS 119.00 South Wastewater Storage Tank Project legal ad.4537-4 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 01/13/2020 01/23/2020 02/25/2020 0101057310 WEF MAIN 203.00 Water Environment Federation member renew C. Pajer4537-5 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/13/2020 01/23/2020 02/25/2020 0101057311 FLORIDA ENGINEERING SOCIE 170.00 FL Engineering Society Member renewal C. Pajer4539-11 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/15/2020 01/23/2020 02/25/2020 0101057312 OFFICE DEPOT #1165 27.77Office goods for staff to perform daily functions.4539-12 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/15/2020 01/23/2020 02/25/2020 0101057313 OFFICE DEPOT #1165 408.03Office goods for staff to perform daily functions.4539-13 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/15/2020 01/23/2020 02/25/2020 0101057314 OFFICE DEPOT #1165 19.99Office goods for staff to perform daily functions.4540-35 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/16/2020 01/27/2020 02/25/2020 0101057755 OFFICE DEPOT #1165 41.12Office goods for staff to perform daily functions.4540-36 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/16/2020 01/28/2020 02/25/2020 0101057775 OFFICE DEPOT #1165 407.62Office goods for staff to perform daily functions.4540-37 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 01/17/2020 01/23/2020 02/25/2020 0101057315 VELOCITEACH - MOBILE L 204.26 Project Management Institute Member exam A Abbott4544-7 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/22/2020 01/29/2020 02/25/2020 0101058551 OFFICE DEPOT #1165 27.38Office goods for staff to perform daily functions.4544-8 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/22/2020 01/29/2020 02/25/2020 0101058552 OFFICE DEPOT #1165 18.06Office goods for staff to perform daily functions.4544-9 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/22/2020 01/28/2020 02/25/2020 0101057776 OFFICE DEPOT #1165 33.68Office goods for staff to perform daily functions.4530-80 JPMV JOSEPH BIANCHI JR0000138327 PROJECT REVIEW 2004 OTHER OPERATING SUPPLIES 01/04/2020 01/28/2020 02/25/2020 0101057819 WALMART GROCERY 124.81 Fraudulent charge. Refund to be received by vendor4530-81 JPMV JOSEPH BIANCHI JR0000138327 PROJECT REVIEW 2004 OTHER OPERATING SUPPLIES 01/04/2020 01/28/2020 02/25/2020 0101057822 WALMART.COM 8009666546 60.33 Fraudulent charge. Refund to be received by vendor4533-57 JPMV JOSEPH BIANCHI JR0000138327 PROJECT REVIEW 2004 OTHER OPERATING SUPPLIES 01/08/2020 01/28/2020 02/25/2020 0101057823 WALMART.COM (107.69) FRAUD CREDIT FOR 4433-584533-58 JPMV JOSEPH BIANCHI JR0000138327 PROJECT REVIEW 2004 OTHER OPERATING SUPPLIES 01/08/2020 01/28/2020 02/25/2020 0101057824 WALMART.COM 107.69 FRAUD CREDITED ON 4533-584535-124 JPMV JOSEPH BIANCHI JR0000138327 PROJECT REVIEW 2004 OTHER OPERATING SUPPLIES 01/12/202001/28/2020 02/25/2020 0101057820 FRAUD CREDIT (124.81) FRAUD CREDIT FOR 4530-804535-125 JPMV JOSEPH BIANCHI JR0000138327 PROJECT REVIEW 2004 OTHER OPERATING SUPPLIES 01/12/202001/28/2020 02/25/2020 0101057821 FRAUD CREDIT (60.33) FRAUD CREDIT FOR 4530-814535-126 JPMV JOSEPH BIANCHI JR0000138327 PROJECT REVIEW 2004 OTHER OPERATING SUPPLIES 01/12/202001/28/2020 02/25/2020 0101057825 FRAUD CREDIT (107.69) FRAUD CREDIT FOR 4558-804538-80 JPMV JOSEPH BIANCHI JR0000138327 PROJECT REVIEW 2004 OTHER OPERATING SUPPLIES 01/16/202001/28/2020 02/25/2020 0101057826 FRAUD REBILL 107.69 FRAUD CREDITED ON 4535-1264530-36 JPMV GREILY GONZALEZ 0000121650PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 01/03/2020 01/31/2020 02/25/2020 0101059067 IIA/CPCU INSTITUTE 410.00 Registration fee to take CPCU exam4532-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/06/2020 01/30/2020 02/25/2020 0101058870 OFFICE DEPOT #1165 106.84 Supplies for office daily needs4533-1 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY MEDICAL SUPPLIES 01/08/2020 01/30/2020 02/25/2020 0101058871 AMZN MKTP US*MX3M38YX3 61.20 Phelbotomy supplies for Health Fair4533-2 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 01/08/2020 01/30/2020 02/25/2020 0101058872 AMZN MKTP US*VT9NN83B3 33.32 Required for TV used for training.4535-7 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/10/2020 01/31/2020 02/25/2020 0101059165 OFFICE DEPOT #1165 5.64 Supplies for office daily needs4536-37 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 01/14/2020 01/27/2020 02/25/2020 0101057692 SAFETYCLOUD PTY LT 96.00 Maintain subscription to assist EHS Team4543-1 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/20/2020 01/30/2020 02/25/2020 0101058873 OFFICE DEPOT #1165 87.65 Supplies for office daily needs4551-1 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/27/2020 01/31/2020 02/25/2020 0101059228 OFFICE DEPOT #1165 46.80 Supplies for office daily needs4545-87 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OTHER OPERATING SUPPLIES 01/24/2020 02/03/2020 02/25/2020 0101059307 OFFICE DEPOT #1165 23.15 Purchase of a laptop case for staff4545-88 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OTHER OPERATING SUPPLIES 01/24/2020 02/03/2020 02/25/2020 0101059308 OFFICE DEPOT #1165 75.03 Purchase of a studded chair mat for staff4528-12 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 12/30/2019 01/28/2020 02/25/2020 0101057809 OFFICE DEPOT #1165 177.38Office goods for staff to perform daily functions.4526-30 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/29/2019 01/28/2020 01/25/2020 0101057774 NAPLES DAILY NEWS 7.99 To continue to inform public of County news events4528-49 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 01/02/2020 01/28/2020 02/25/2020 0101057778 AMZN MKTP US*CP8HP7M73 AM 17.98 To protect county equipment from damage4529-23 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 01/02/2020 01/28/2020 02/25/2020 0101057779 AMZN MKTP US*N54KH93G3 13.99 To provide charging for communication equipment4535-92 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 01/09/2020 01/28/2020 02/25/2020 0101057780 OFFICE DEPOT #1165 70.73 To continue operations in the CCR Offices4535-93 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 01/09/2020 01/28/2020 02/25/2020 0101057786 OFFICE DEPOT #1165 2.44 To continue operations in the CCR Offices4535-96 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/12/2020 01/29/2020 02/25/2020 0101058505 D J*WALL-ST-JOURNAL 38.99 To maintain access to public information and news4537-44 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 01/14/2020 01/29/2020 02/25/2020 0101058507 MAILCHIMP *MISC 14.98 To continue to inform public of County news events4540-103 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 01/16/2020 01/29/2020 02/25/2020 0101058508 OFFICE DEPOT #1165 132.24 To continue operations in the BCC Offices4543-49 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 01/22/2020 01/29/2020 02/25/2020 0101058510 AMZN MKTP US*Z95QJ32I3 52.48 For protection & transporting of County equipment4543-50 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 01/22/2020 01/29/2020 02/25/2020 0101058511 AMZN MKTP US*541N416D3 199.00 For continued operations- public meeting boardroom4544-53 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 01/23/2020 01/29/2020 02/25/2020 0101058512 IN *NAPLES AWARDS,INC 13.50 To identify staff participant in public meeting4545-28 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 01/25/2020 01/29/2020 02/25/2020 0101058509 AMZN MKTP US (25.49) Refund/Return of item in TX#4543-494545-29 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 01/24/2020 02/03/2020 02/25/2020 0101059326 AMZN MKTP US*0V1LO6P13 25.49 For protection & transporting of County equipment4552-52 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 01/29/2020 02/03/2020 00/25/0000 0101059328 AMZN MKTP US*0R2LA2463 18.98 Improve operational efficiency.P-Cards for BCC Approval 02.11.2020Page 716.J.2.bPacket Pg. 1175Attachment: P-Cards for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
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 Purpose4553-41 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 01/30/2020 02/04/2020 00/25/0000 0101059376 CDW GOVT #WQF2701 132.00 To monitor all County meetings from the work area4543-42 JPMV STEVE CARNELL 0000155110 PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/21/2020 01/31/2020 02/25/2020 0101059173 AMERICAN AIR0011503638685 30.00 Develop staff knowledge/professional enrichment4545-13 JPMV STEVE CARNELL 0000155110 PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2020 01/31/2020 02/25/2020 0101059213 HYATT REGENCY CRYSTAL CI 416.76 Develop staff knowledge & professional enrichment4545-14 JPMV STEVE CARNELL 0000155110 PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2020 01/31/2020 02/25/2020 0101059214 AMERICAN AIR0011503676701 30.00 Develop staff knowledge/professional enrichment4526-14 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 12/27/2019 01/27/2020 01/25/2020 0101057563 IN *NAPLES AWARDS,INC 25.00 Improve operations/efficiency4533-17 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 01/08/2020 01/27/2020 02/25/2020 0101057564 DIRECT IMPRESSIONS 25.00 Improve operations/efficiency4536-12 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 01/13/2020 01/27/2020 02/25/2020 0101057565 CDW GOVT #155115 44.33 Improve operations/efficiency4539-39 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 01/16/2020 01/27/2020 02/25/2020 0101057566 CARAHSOFT TECHNOLOGY CORP 435.80 Improve operations/efficiency4539-40 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 01/16/2020 01/27/2020 02/25/2020 0101057567 INTAKEQ.COM 99.90 Improve operations/efficiency4545-83 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 01/23/2020 02/03/2020 02/25/2020 0101059244 OFFICE DEPOT #1165 8.48 Improve operations/efficiency4545-84 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 01/23/2020 02/03/2020 02/25/2020 0101059245 OFFICE DEPOT #1165 88.56 Improve operations/efficiency4536-29 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 01/13/2020 01/27/2020 02/25/2020 0101057695 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4538-63 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 01/14/2020 01/27/2020 02/25/2020 0101057551 WEF MAIN 373.00 Water Environment Federation member renew Yilmaz4538-64 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 01/14/2020 01/27/2020 02/25/2020 0101057552 AMERICAN INSTITUTE OF 150.00 American Institute of Hydro member renew Yilmaz4541-12 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT 01/20/2020 01/27/2020 02/25/2020 0101057553 AMZN MKTP US*NP2JH3CD3 178.73 Iphone accessories for department head cell phone.4530-47 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/05/2020 01/31/2020 02/25/2020 0101058972 AMAZON.COM*ZE1RL7SE3 94.85 MAINTAIN DAILY PROCUREMENT OPERATIONS4538-34 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/16/2020 01/30/2020 02/25/2020 0101058601 COMCAST/XFINITY 124.90 MAINTAIN DAILY PROCUREMENT OPERATIONS4538-69 JPMV SANDRA HERRERA0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/15/2020 01/27/2020 02/25/2020 0101057647CDW GOVT #WLD0767 39.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4542-29 JPMV SANDRA HERRERA0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/21/2020 01/31/2020 02/25/2020 0101059026CDW GOVT #WMP4912 215.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4542-30 JPMV SANDRA HERRERA0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/21/2020 01/29/2020 02/25/2020 0101058521 MARCO OFFICE SUPPLY, FUR 1,707.65 MAINTAIN DAILY PROCUREMENT OPERATIONS4545-102 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/26/2020 01/31/2020 02/25/2020 0101058973 AMAZON.COM*KO6RT8RX3 162.03 MAINTAIN DAILY PROCUREMENT OPERATIONS4552-36 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/29/2020 01/31/2020 00/25/0000 0101059222 AMAZON.COM*NW9LG0IH3 129.99 MAINTAIN DAILY PROCUREMENT OPERATIONS4535-45 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/10/202001/24/2020 02/25/2020 0101057332 INTERNATIONAL RIGHT OF WA 165.00 IRWA online course4537-26 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/13/202001/24/2020 02/25/2020 0101057333 INTERNATIONAL RIGHT OF WA 165.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4538-23 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/14/202001/24/2020 02/25/2020 0101057334 INTERNATIONAL RIGHT OF WA 165.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4539-41 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/15/202001/24/2020 02/25/2020 0101057335 INTERNATIONAL RIGHT OF WA 315.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4539-42 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/15/202001/24/2020 02/25/2020 0101057336 INTERNATIONAL RIGHT OF WA 315.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4539-43 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/15/202001/24/2020 02/25/2020 0101057337 INTERNATIONAL RIGHT OF WA 330.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4539-54 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/15/2020 01/31/2020 02/25/2020 0101059152 THE HOME DEPOT PRO 402.27 needed to maintain the facility's cleanliness4539-55 JPMV NIELIDA CAMPBELL0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 01/16/2020 01/27/2020 02/25/2020 0101057570AMERICAN RED CROSS 38.00 life guard training for public safety4540-76 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD DUES AND MEMBERSHIPS 01/16/2020 01/27/2020 02/25/2020 0101057571 NFPT FITNESS 85.00 Training required for instructors4540-77 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/17/2020 01/31/2020 02/25/2020 0101059153 THE HOME DEPOT PRO 82.30 Needed to maintain the Facility's cleanliness4543-19 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD MEDICAL SUPPLIES 01/22/2020 01/31/2020 02/25/2020 0101059108 PERFORMANCE HEALTH SUP 230.75 Medical supplies for fee based program4552-27 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD MEDICAL SUPPLIES 01/29/2020 02/03/2020 00/25/0000 0101059260 PERFORMANCE HEALTH SUP 170.85 For Fee Based Summer Camp and After SchoolPrograms4552-67 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD DUES AND MEMBERSHIPS 01/28/2020 01/31/2020 00/25/0000 0101059187 NATIONAL RECREATION & 4,400.00 National Recreation and Parks Accreditation4527-3 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/30/2019 01/28/2020 01/25/2020 0101057827 JOANN STORES #1922 63.46 Educational program supplies for the Museum4528-14 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 12/30/2019 01/31/2020 02/25/2020 0101059204 OFFICEMAX/OFFICEDEPT#6877 35.43 Improve operations/efficiency4534-68 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 01/08/2020 02/04/2020 02/25/2020 0101059396 HOMEDEPOT.COM 18.48 Improve operations/efficiency4534-69 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 01/08/2020 01/28/2020 02/25/2020 0101057830 HOMEDEPOT.COM 12.50 Improve operations/efficiency4535-28 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 01/11/2020 01/28/2020 02/25/2020 0101057829 THE HOME DEPOT #6348 (12.50) Refund for transaction 4534-694535-29 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/11/2020 01/27/2020 02/25/2020 0101057617 ANC*NEWSPAPERS.COM 74.90 Improve operations/efficiency4539-20 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/16/2020 01/28/2020 02/25/2020 0101057831 AMZN MKTP US*RF1HG8FW3 35.98 Support service delivery4540-48 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/20/2020 01/28/2020 02/25/2020 0101057832 AMZN MKTP US*A82MM7DK3 20.44 Improve operations/efficiency4543-10 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/23/2020 01/27/2020 02/25/2020 0101057618 DLIS -FL MEMORY 182.00 Support service delivery4544-20 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/22/2020 01/28/2020 02/25/2020 0101057833 FLORIDA STATE ARCHIVES 32.00 Support service delivery4545-75 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/25/2020 01/31/2020 02/25/2020 0101059205 AMZN MKTP US (20.44) Refund for transaction 4540-484551-9 JPMV THERESA SCHOBER0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/28/2020 01/31/2020 02/25/2020 0101059206 FAT BRAIN * FATBRAIN T 187.89 Special event in support of core missions4539-4 JPMV PEDRO MONTERO 0000182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 01/15/2020 01/27/2020 02/25/2020 0101057706 THE HOME DEPOT #0280 (6.66) Refund of tax for Trencher rental4539-5 JPMV PEDRO MONTERO 0000182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 01/15/2020 01/27/2020 02/25/2020 0101057705 THE HOME DEPOT #0280 (134.10) Refund of part of deposit for Trencher rental4539-6 JPMV PEDRO MONTERO 0000182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 01/15/2020 01/27/2020 02/25/2020 0101057704 THE HOME DEPOT 280 250.00 Trencher rental to repair irrigation on Vanderbilt4542-9 JPMV MAURA KRAUS 0000178985 SEA TURTLE MONITOR OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/20/2020 02/04/2020 02/25/2020 0101059394 PANAMA CITY BCH SHERATON 282.00 To maintain Marine Turtle Permit4540-7 JPMV DONALD LUCIANO 0000138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2020 01/30/2020 02/25/2020 0101058844 THE FLORIDA HOTEL AND CON 278.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4540-8 JPMV HILARY HALFORD 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2020 01/31/2020 02/25/2020 0101059070 THE FLORIDA HOTEL AND CON 278.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4538-58 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN COMPUTER SOFTWARE 01/15/2020 01/24/2020 02/25/2020 0101057396PAYPAL *GRAMMARLY 750.00 Software for staff computers for proper grammar4540-114 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/16/2020 01/24/2020 02/25/2020 0101057401 OFFICE DEPOT #1214 63.22Office goods for staff to perform daily functions.4540-115 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/16/2020 01/24/2020 02/25/2020 0101057403 OFFICE DEPOT #1165 147.32Office goods for staff to perform daily functions.4541-4 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/20/2020 01/31/2020 02/25/2020 0101059100 AMZN MKTP US*OP1YF28V3 20.98 Office goods for staff to perform daily functions.4541-5 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN MINOR DATA PROCESSING EQUIPMENT 01/20/2020 01/31/2020 02/25/2020 0101059102 AMAZON.COM*X76NQ9QT3 120.65 Tablets for Qualtrics surveys at remote sites.4541-6 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN MINOR DATA PROCESSING EQUIPMENT 01/20/2020 01/31/2020 02/25/2020 0101059103 AMAZON.COM*XZ0HR2283 120.65 Tablets for Qualtrics surveys at remote sites.4545-35 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN FOOD OPERATING SUPPLIES 01/24/2020 01/31/2020 02/25/2020 0101059166 PANERA BREAD #601094 76.97 Pastries for the NESA Recycle Renaming Ceremony4551-43 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/27/2020 02/03/2020 02/25/2020 0101059286 OFFICE DEPOT #1165 51.49Office goods for staff to perform daily functions.4553-42 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/29/2020 02/03/2020 00/25/0000 0101059287 OFFICE DEPOT #1165 (51.49)Office goods for staff to perform daily functions.4530-24 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 01/05/2020 01/31/2020 02/25/2020 0101059046 AMZN MKTP US*O28OY81O3 15.99 To protect work provided phone4530-25 JPMV MONICA CUMMINGS 0000156425SPECIAL POPULATION CLOTHING AND UNIFORM PURCHASES 01/05/2020 01/31/2020 02/25/2020 0101059049 AMAZON.COM*5C8IC90K3 29.41 Operational needs4531-12 JPMV MONICA CUMMINGS 0000156425SPECIAL POPULATION CLOTHING AND UNIFORM PURCHASES 01/06/2020 01/31/2020 02/25/2020 0101059048 AMAZON.COM*FU02H8EL3 408.89 Operational needs4533-11 JPMV MONICA CUMMINGS 0000156425SPECIAL POPULATION CLOTHING AND UNIFORM PURCHASES 01/08/202001/28/2020 02/25/2020 0101057781 SP DESIGNS & MFG 68.96 Uniforms for 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TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/23/2020 01/31/2020 02/25/2020 0101058919 OFFICE DEPOT #1165 559.20 maintain traffic operations and services4545-21 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/23/2020 01/31/2020 02/25/2020 0101058920 OFFICE DEPOT #1165 123.30 maintain traffic operations and services4546-12 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS DATA PROCESSING EQUIPMENT 01/27/2020 01/31/2020 02/25/2020 0101059051 AMAZON.COM*7J0GQ9L43 2,660.31 EQUIPMENT FOR PROJECT DUTIES4551-34 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 01/27/2020 01/31/2020 02/25/2020 0101058916 CONTROL TECHNOLOGIES 385.89 maintain traffic operations and services4551-35 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/27/2020 01/31/2020 02/25/2020 0101058918 OFFICEMAX/OFFICEDEPT#6876 21.93 maintain traffic operations and services4540-24 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 01/17/2020 01/31/2020 02/25/2020 0101059079 OFFICE DEPOT #1165 115.51Office supplies for GMD South Planning Staff4546-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 01/27/2020 01/31/2020 02/25/2020 0101059018 AMZN MKTP US*9J5SB6QQ3 49.07 Office supplies for GMD South Planning Staff4538-61 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 01/14/2020 01/27/2020 02/25/2020 0101057498 OFFICE DEPOT #1165 821.89 maintain admin operations and services4538-62 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 01/14/2020 01/24/2020 02/25/2020 0101057409 OFFICE DEPOT #1165 14.00 maintain admin operations and services4540-5 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 01/16/2020 01/27/2020 02/25/2020 0101057686 OFFICE DEPOT #1165 79.28 maintain admin operations and services4553-49 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 01/29/2020 02/03/2020 00/25/0000 0101059330 OFFICE DEPOT #1165 29.98 maintain admin operations and services4553-50 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 01/29/2020 02/03/2020 00/25/0000 0101059332 OFFICE DEPOT #1165 43.96 maintain admin operations and services4553-51 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN FOOD OPERATING SUPPLIES 01/30/2020 02/05/2020 00/25/0000 0101059802 PANERA BREAD #600982 312.37 REFRESHMENTS FOR LEADERSHIP COLLIER PROGRAM4553-52 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 01/30/2020 02/03/2020 00/25/0000 0101059262 AGA 140.00 maintain professional memberships & certifications4530-57 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 01/03/2020 01/31/2020 02/25/2020 0101059138 OFFICE DEPOT #1165 (11.52) CREDIT FOR RETURNED ITEM DAY TO DAY OPERATIONSP-Cards for BCC Approval 02.11.2020Page 816.J.2.bPacket Pg. 1176Attachment: P-Cards for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
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 Purpose4530-58 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 01/03/2020 01/31/2020 02/25/2020 0101059139 OFFICE DEPOT #1165 175.82 DAY TO DAY OPERATIONS4534-20 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS01/08/2020 01/30/2020 02/25/2020 0101058604 FLORIDA ENGINEERING SOCIE 170.00 PROFESSIONAL MEMBERSHIP TO ASSIST IN JOB4544-38 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 01/23/2020 01/31/2020 02/25/2020 0101059089 GRAINGER 32.40 FOR INSPECTORS TO PROVIDE JOB DUTIES ON JOBS4545-6 JPMV CHRISTINE ARNOLD0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/24/2020 02/05/2020 02/25/2020 0101059799 SKILLPATH / NATIONAL 199.00 TRAIN FOR MANAGING STAFF MEMBERS.4545-7 JPMV CHRISTINE ARNOLD0000163651 TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 01/24/2020 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vehicle.4543-6 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/21/2020 01/31/2020 02/25/2020 0101059154 OFFICE DEPOT #1165 183.60 Office supplies for Admin duties4543-7 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/20/2020 01/31/2020 02/25/2020 0101059155 OFFICE DEPOT #1165 137.32 Office supplies for Admin duties4545-66 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B SPRINKLER SYSTEM MAINTENANCE 01/23/2020 01/31/2020 02/25/2020 0101059027 THE HOME DEPOT #6348 55.28 Irrigation supplies for repairs in medians4545-67 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B SPRINKLER SYSTEM MAINTENANCE 01/23/2020 01/31/2020 02/25/2020 0101059028 THE HOME DEPOT #6348 8.94 Irrigation supplies for repairs in medians4552-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 01/28/2020 02/03/2020 00/25/0000 0101059316 THE HOME DEPOT #6348 2,832.30 (3) Generators used in field work for Road Maint4524-8 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/24/2019 01/28/2020 01/25/2020 0101057857 OFFICE DEPOT #1165 13.23 Support service delivery to the public4526-12 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/26/2019 01/28/2020 01/25/2020 0101057858 OFFICE DEPOT #1165 79.38 Support service delivery to the public4529-8 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT MINOR OFFICE EQUIPMENT 01/02/2020 01/27/2020 02/25/2020 0101057727 NEWEGG INC 1,499.90Improve operations/efficiency4532-11 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/07/2020 01/27/2020 02/25/2020 0101057665 WILDWOODS EMBROIDERY AND 48.00 Support service delivery to the public4533-7 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/08/2020 01/27/2020 02/25/2020 0101057666 IN *NAPLES AWARDS,INC 348.50 Improve operations/efficiency4536-36 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/13/2020 01/27/2020 02/25/2020 0101057694 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operations/efficiency4545-78 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 01/24/2020 01/31/2020 02/25/2020 0101059037 OFFICE DEPOT #1165 30.18 Support service delivery4538-22 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 01/15/202001/30/2020 02/25/2020 0101058843 PMI - CERTIFICATION 375.00 Project Management Institute Member exam Atkinson4552-24 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER LICENSES AND PERMITS 01/29/2020 01/31/2020 00/25/0000 0101059226 S FLA WATER MANAGEMENT 250.00 South Fl. Water district landfill scalehouse fee.4546-22 JPMV SHANNON DARROW0000156380 VETERANS COMM PK CLOTHING AND UNIFORM PURCHASES 01/27/202001/31/2020 02/25/2020 0101059025 SP DESIGNS & MFG 342.67 TO IDENTIFY STAFF4552-61 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 01/29/2020 01/31/2020 00/25/0000 0101059201 S&S WORLDWIDE, INC. 1,125.33 For Fee Based Park Programs4552-62 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 01/27/2020 02/03/2020 00/25/0000 0101059333 FUN EXPRESS 1,622.17 FREIGHT4538-35 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 01/15/2020 01/31/2020 02/25/2020 0101059111 TARGET 00020636 139.96 Air filter for public safety4535-17 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/10/2020 01/29/2020 02/25/2020 0101058537 OFFICE DEPOT #1165 782.70Office goods for staff to perform daily functions.4540-45 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/16/2020 01/27/2020 02/25/2020 0101057606 OFFICE DEPOT #1165 466.04Office goods for staff to perform daily functions.4542-6 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/20/2020 01/27/2020 02/25/2020 0101057607 OFFICE DEPOT #5910 12.80Office goods for staff to perform daily functions.4543-8 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/20/2020 01/27/2020 02/25/2020 0101057608 OFFICE DEPOT #1165 91.31Office goods for staff to perform daily functions.4545-70 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/23/2020 01/29/2020 02/25/2020 0101058525 OFFICE DEPOT #1165 (33.35)Office goods for staff to perform daily functions.4545-71 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/24/2020 01/31/2020 02/25/2020 0101059210 OFFICE DEPOT #1165 776.38Office goods for staff to perform daily functions.4546-5 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2020 01/29/2020 02/25/2020 0101058526 IN *FLORIDA RURAL WATER A 105.00 Attend FDEP Focus on Change Seminar for CEU credit4551-6 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 01/28/2020 01/30/2020 02/25/2020 0101058589 FDEP PAYMENT SYSTEM 900.00 FDEP Annual Regulatory/Surveillance Fee North WRF4551-7 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 01/28/2020 01/31/2020 02/25/2020 0101059212 FDEP PAYMENT SYSTEM 200.00 FDEP Annual Regulatory/Surveillance Fee South WRF4552-10 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/28/2020 01/31/2020 00/25/0000 0101059211 OFFICE DEPOT #1165 (743.03)Office goods for staff to perform daily functions.4530-48 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/03/2020 01/27/2020 02/25/2020 0101057524 OFFICEMAX/DEPOT 6869 98.60Office goods for staff to perform daily functions.4539-53 JPMV STEPHEN NAGY0000233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 01/16/2020 01/27/2020 02/25/2020 0101057523 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 4 Warren Murphy4540-73 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/16/2020 01/30/2020 02/25/2020 0101058859 OFFICE DEPOT #1165 306.14Office goods for staff to perform daily functions.4552-37 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/28/2020 02/03/2020 00/25/0000 0101059335 OFFICE DEPOT #1165 21.86Office goods for staff to perform daily functions.4553-30 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/29/2020 02/03/2020 00/25/0000 0101059259 OFFICE DEPOT #1165 128.01Office goods for staff to perform daily functions.4526-7 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 12/27/2019 01/27/2020 01/25/2020 0101057632 THE HOME DEPOT #0280 14.19 Clamps to install fertilizer applicator.4532-12 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/06/2020 01/27/2020 02/25/2020 0101057633 THE HOME DEPOT #0280 79.87 Supplies for maintenance shop4533-8 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/07/2020 01/27/2020 02/25/2020 0101057634 THE HOME DEPOT #0280 43.44 Valves for lake aerators for lake management4540-46 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/16/2020 01/27/2020 02/25/2020 0101057635 THE HOME DEPOT #0280 66.62 Supplies for irrigation repairs4543-9 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/21/2020 01/27/2020 02/25/2020 0101057636 THE HOME DEPOT 280 261.88 Tools required for mulching project4545-72 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP ROAD AND BIKEPATH REPAIRS 01/23/2020 01/30/202002/25/2020 0101058878 THE HOME DEPOT #0280 28.94 Blacktop patch for roadway safety.4534-60 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/09/2020 01/29/2020 02/25/2020 0101058571 CLB*FL WATER PCOA 294.00 Utility Maintenance III Short School W. Williams4534-61 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/09/2020 01/29/2020 02/25/2020 0101058572 CLB*FL WATER PCOA 294.00 Utility Maintenance III Short School A. Haxton4543-18 JPMV RANDALL LEWIS 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 01/20/2020 01/31/2020 02/25/2020 0101059034 OFFICE DEPOT #1165 401.67 Office goods for staff to perform daily functions.4544-11 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/23/2020 01/29/2020 02/25/2020 0101058573 RESOURCES CONFERENC 390.00 2020 Florida Water Resource Conference S. Hamilton4544-12 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/23/2020 01/29/2020 02/25/2020 0101058574 RESOURCES CONFERENC 390.00 2020 Florida Water Resource Conference J. Bauer4544-13 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL01/23/2020 01/29/2020 02/25/2020 0101058575 RESOURCES CONFERENC 390.00 2020 Florida Water Resource Conference B. Frields4553-5 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2020 02/03/2020 00/25/0000 0101059265HAMPTON INN & SUITES 269.06 Attend Infrastructure disaster management course4535-43 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 01/07/2020 01/27/2020 02/25/2020 0101057628 INORGANIC VENTURES, INC. 477.55 Maintain pollution control operations and services4536-22 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 01/13/2020 01/27/2020 02/25/2020 0101057501 IN *RIEBDON INTERNATIONAL 1,400.00 Evaluation & categorizing lab's MSDS for air quali4537-9 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 01/10/2020 01/31/2020 02/25/2020 0101058922 PHENOVA, INC. 414.15 Maintain Pollution Control operations and services4537-36 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 01/13/2020 01/30/202002/25/2020 0101058594 FLORIDA STORMWATER ASSOCI 219.00 CERTIFICATION BENEFIT FOR PERFORMING CURRENT JOB4539-59 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 01/15/2020 01/27/2020 02/25/2020 0101057502 OFFICE DEPOT #1165 87.92 Office supplies for GMD South Pollution Staff4539-60 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 01/15/2020 01/27/2020 02/25/2020 0101057503 OFFICE DEPOT #1165 35.30 Office supplies for GMD South Pollution Staff4539-61 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 01/15/2020 01/27/2020 02/25/2020 0101057504 OFFICE DEPOT #1165 26.20 Office supplies for GMD South Pollution Staff4539-62 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 01/15/2020 02/03/2020 02/25/2020 0101059252 OFFICE DEPOT #1165 13.10 Office supplies for GMD South Pollution Staff4543-5 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 01/16/2020 01/31/2020 02/25/2020 0101058945 PHENOVA, INC. 1,002.40 Maintain Pollution Control operations and services4544-14 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 01/22/2020 02/04/2020 02/25/2020 0101059392 PHENOVA, INC. 94.88 Maintain Pollution Control operations and services4534-1 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/08/2020 01/27/2020 02/25/2020 0101057732 OFFICEMAX/DEPOT 6131 32.60Office goods for staff to perform daily functions.4534-72 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/08/2020 01/27/2020 02/25/2020 0101057733 OFFICEMAX/DEPOT 6131 207.40Office goods for staff to perform daily functions.4535-50 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/09/2020 01/27/2020 02/25/2020 0101057734 OFFICEMAX/OFFICEDEPT#6876 38.70Office goods for staff to perform daily functions.4535-51 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/09/2020 01/27/2020 02/25/2020 0101057735 OFFICE DEPOT #1165 223.36Office goods for staff to perform daily functions.4535-52 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/09/2020 01/27/2020 02/25/2020 0101057736 OFFICE DEPOT #1165 193.56Office goods for staff to perform daily functions.4535-53 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/09/2020 01/27/2020 02/25/2020 0101057737 OFFICE DEPOT #1165 29.46Office goods for staff to perform daily functions.4535-54 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/09/2020 01/27/2020 02/25/2020 0101057738 OFFICE DEPOT #5101 38.70Office goods for staff to perform daily functions.4540-55 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN MINOR OPERATING EQUIPMENT 01/18/2020 01/31/2020 02/25/2020 0101059083 FENCESCREEN INC. 135.83 Privacy fencing material to cancel reuse piping.County P-Cards Pending Approval204,593.78$ 4527-21 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/30/2019 01/24/2020 01/25/2020 0101057349 SQ *NAPLES SOAP COM 875.00 Giveaways Debi gives out at tradeshows4532-1 JPMV NICOLE KING 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 01/07/2020 01/24/2020 02/25/2020 0101057429 NATL ASSOC OF SPORTS 810.90 Annual membership fee to help promote Collier Cty4534-16 JPMV JACK WERT 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 01/08/2020 01/27/2020 02/25/2020 0101057520 U.S. TRAVEL ASSOCIATIO(75.00) Credit in reference to TXN 4523-54534-17 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/08/2020 01/27/2020 02/25/2020 0101057519 DELTA AIR 0062413649214 316.40 Airfare to Destination showcase to promote CC4535-81 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 01/10/2020 01/27/2020 02/25/2020 0101057517 DESTINATION MARKETING ASS395.00 Registration for Destination Intl to promote CCP-Cards for BCC Approval 02.11.2020Page 916.J.2.bPacket Pg. 1177Attachment: P-Cards for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)
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 Purpose4537-66 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/14/2020 01/27/2020 02/25/2020 0101057475 INTERNATIONAL TRANSACTION 0.10 Intl fee in reference to TXN 4537-674537-67 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/14/2020 01/27/2020 02/25/2020 0101057473 UBER TRIP HELP.UBER.COM 6.88 Taxi for Spain Sales Mission event to promote CC4538-70 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/15/2020 01/27/2020 02/25/2020 0101057474 GAYLORD PALMS HOTEL FL 314.88 Hotel accommodations to help promote collier cty4538-71 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/15/2020 01/27/2020 02/25/2020 0101057476 INTERNATIONAL TRANSACTION 36.72 Intl fee in reference to TXN 4538-724538-72 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/15/2020 01/27/2020 02/25/2020 0101057477 GIMATUR BUSINESS 2,447.70 Presentation event to clients-Promote Collier Cty4538-73 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/15/2020 01/24/2020 02/25/2020 0101057434 INTERNATIONAL TRANSACTION 0.37 Intl fee in reference to TXN 4538-744538-74 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/15/2020 01/24/2020 02/25/2020 0101057433 EL CAMPANU NARCEA 24.56 Lunch for Spain Sales Mission to help promote CC4539-78 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 01/16/2020 01/27/2020 02/25/2020 0101057578 ADOBE CREATIVE CLOUD 599.88 Annual adobe subscription to help promote CC4539-91 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2020 01/24/2020 02/25/2020 0101057432 ALOFT MADRID GRAN VIA 816.01 Hotel accommodation for employee to promote CC4539-92 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2020 01/27/2020 02/25/2020 0101057478 INTERNATIONAL TRANSACTION 0.12 Intl fee in reference to TXN 4539-934539-93 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2020 01/27/2020 02/25/2020 0101057479 IZ *TAXI 257 8.27 Taxi for Spain Sales Mission event to promote CC4539-94 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2020 01/27/2020 02/25/2020 0101057480 INTERNATIONAL TRANSACTION 0.77 Intl fee in reference to TXN 4539-954539-95 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2020 01/27/2020 02/25/2020 0101057481 RESTAURANTE LA BARANDA 51.40 Dinner for Spain Sales Mission to help promote CC4539-96 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2020 01/27/2020 02/25/2020 0101057482 INTERNATIONAL TRANSACTION 0.37 Intl fee in reference to TXN 4539-974539-97 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2020 01/27/2020 02/25/2020 0101057483 TAXI 365 24.69 Taxi for Spain Sales Mission event to promote CC4539-98 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2020 01/27/2020 02/25/2020 0101057484 INTERNATIONAL TRANSACTION 0.14 Intl fee in reference to TXN 4539-994539-99 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2020 01/27/2020 02/25/2020 0101057485 FRANCISCA DURAN 9.16 Taxi for Spain Sales Mission event to promote CC4540-2 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 01/17/2020 01/28/2020 02/25/2020 0101057835 OFFICE DEPOT #1165 78.11 Daily office supplies to help employees promote CC4540-15 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/17/2020 01/27/2020 02/25/2020 0101057486 AC HOTEL CIUTAT DE PALMA 144.87 Hotel accommodation for employee to promote CC4540-16 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/17/2020 01/27/2020 02/25/2020 0101057487 INTERNATIONAL TRANSACTION 0.24 Intl fee in reference to TXN 4540-174540-17 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/17/2020 01/27/2020 02/25/2020 0101057488 BEEWI 16.16 Lunch for Spain Sales Mission to help promote CC4540-18 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2020 01/27/2020 02/25/2020 0101057489 MCDONALDS NUEVO BARAJAS 5.12 Breakfast for Spain Sales Mission to promote CC4542-13 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/22/2020 01/27/2020 02/25/2020 0101057516 UBER TRIP 62.43 Taxi for Adrian Awards to help promote CC4542-35 JPMV MAGGIE MCCARTY0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/21/2020 01/31/2020 02/25/2020 0101058993 CECIL'S COPY EXPRESS 534.10 Poster boards for 1/29 event to promote education4543-32 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/22/2020 01/27/2020 02/25/2020 0101057514 ENTERPRISE RENT-A-CAR 38.52 Rental for Tourism Day event-promote Collier Cty4543-33 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/22/2020 01/27/2020 02/25/2020 0101057515 UBER TRIP 32.66 Taxi for Adrian Awards to help promote CC4543-34 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/22/2020 01/27/2020 02/25/2020 0101057518 HTTP://WWW.GOGOAIR.COM 6.00 Inflight wifi - Promote Collier County4544-34 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2020 01/30/2020 02/25/2020 0101058845 96944 - SW FLORIDA INT'L 22.00 Parking for employee to help promote Collier Cty4544-35 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2020 01/30/2020 02/25/2020 0101058846 HTTP://WWW.GOGOAIR.COM 4.95 Inflight wifi - Promote Collier County4544-36 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2020 01/30/2020 02/25/2020 0101058847 MARRIOTT NY MARQUIS 289.23 Hotel accommodations to help promote collier cty4544-57 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/23/2020 01/31/2020 02/25/20200101059167PAYPAL *PRSAGULFCOA 30.00 PRSA registration to help promote Collier County4544-58 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO REGISTRATION FEES 01/23/2020 01/31/2020 02/25/2020 0101058964 CECIL'S COPY EXPRESS 595.00 Spanish tips for leisure to help promote CC4544-65 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2020 01/28/2020 02/25/2020 0101057811 PAYPAL *LADEVI 1,771.25 West Coast Coalition flyer to help promote CC4545-37 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO REGISTRATION FEES 01/24/2020 01/28/2020 02/25/2020 0101057836 GEAR PROMOTIONS INC 188.00 Luggae tags without imprints to help promote CC4545-38 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO REGISTRATION FEES 01/24/2020 01/28/2020 02/25/2020 0101057837 GEAR PROMOTIONS INC 712.50 Luggae tags with imprints to help promote CC4545-41 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2020 01/31/2020 02/25/2020 0101059208 UBER TRIP (8.49) Credit in reference to TXN 4545-424545-42 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2020 01/31/2020 02/25/2020 0101059207 UBER TRIP 8.49 TXN charged in error - reference credit 4545-414546-29 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2020 01/31/2020 02/25/2020 0101059217 DON CESAR RESORT F&B 27.07 Dinner for IPEC event to help promote Collier Cty4551-25 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 01/28/2020 02/04/2020 02/25/2020 0101059377 ADOBE *800-833-6687 14.99 Adobe Monthly Fee - Promote Collier County4551-50 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2020 01/31/2020 02/25/2020 0101059209 AGS EXPO SERVICES 254.60 Shipment services to help promote Collier Cty4552-40 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2020 02/03/2020 00/25/0000 0101059274 MCDONALDS F7530 7.26 Lunch for FL Huddle event to help promote CC4552-71 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2020 01/31/2020 00/25/0000 0101059218 SEA HAGS BAR & GRILL 36.90 Dinner for IPEC event to help promote Collier Cty4553-57 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO REGISTRATION FEES 01/30/2020 02/04/2020 00/25/0000 0101059348 AGS EXPO SERVICES 58.76 Shipment services to help promote Collier Cty4553-61 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2020 02/04/2020 00/25/0000 0101059349 DON CESAR RESORT F&B 26.54 Breakfast for IPEC show to help promote CC4553-62 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2020 02/03/2020 00/25/0000 0101059323 DON CESAR RESORT HOTEL 730.04 Hotel accommodations to help promote collier cty4532-58 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/06/2020 01/30/2020 02/25/2020 0101058862 HILTON HOTELS 212.62 Hotel accommodations to help promote collier cty4544-70 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2020 01/30/2020 02/25/2020 0101058863 LYFT *RIDE THU 12PM 28.17 Taxi for NY Times Travel show to help promote CC4544-71 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2020 01/31/2020 02/25/2020 0101059085 LYFT *RIDE THU 4AM 18.50 Taxi for NY Times Travel show to help promote CC4544-72 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2020 01/30/2020 02/25/2020 0101058864 LYFT *RIDE THU 9AM 54.23 Taxi for NY Times Travel Show to help promote CC4544-73 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/22/2020 01/30/2020 02/25/2020 0101058865 UNITED 0161562133990 30.00 Luggae fee for NY Times Travel Show to promote CC4545-44 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2020 01/31/2020 02/25/2020 0101059189 LYFT *RIDE SAT 9AM 17.02 Taxi for NY Times Travel show to help promote CC4545-45 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2020 01/31/2020 02/25/2020 0101059190 LYFT *RIDE SAT 5PM 19.98 Taxi for NY Times Travel show to help promote CC4545-46 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2020 01/31/2020 02/25/2020 0101059191 LYFT *RIDE SUN 5PM 21.69 Taxi for NY Times Travel show to help promote CC4545-47 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2020 01/31/2020 02/25/2020 0101058949 2CAFES - JAVIT13878202 24.50 Lunch for NY Times Travel Show to help promote CC4545-48 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2020 01/31/2020 02/25/2020 0101058947 NAPLES BOTANICAL GARDE 422.05 Holiday roundtable with clients to promote CC4545-49 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2020 01/31/2020 02/25/2020 0101058950 MARRIOTT 337N4 NY EAST 42.12 Dinner for NY Times Travel Show to hel promote CC4545-50 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2020 01/31/2020 02/25/2020 0101058951 MARRIOTT 337N4 NY EAST 47.07 Dinner for NY Times Travel Show to hel promote CC4545-51 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2020 01/31/2020 02/25/2020 0101058952 MARRIOTT 337N4 NY EAST 28.49 Dinner for NY Times Travel Show to hel promote CC4546-30 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2020 02/03/2020 02/25/2020 0101059253 LYFT *RIDE MON 11AM 20.74 Taxi for NY Times Travel show to help promote CC4546-31 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2020 01/31/2020 02/25/2020 0101058955 TST* SMITH & WOLLENSKY - 74.02 Dinner for NY Times Travel Show to help promote CC4546-32 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2020 01/31/2020 02/25/2020 0101058953 2CAFES - JAVIT13878202 17.75 Lunch for NY Times Travel Show to help promote CC4546-33 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2020 01/31/2020 02/25/2020 0101058954 LYFT *RIDE MON 6AM 77.81 Taxi for NY Times Travel Show to help promote CC4551-54 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2020 01/31/2020 02/25/2020 0101059192 UNITED 0161563020677 30.00 Luggae fee for NY Times Travel Show to promote CC4551-55 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2020 01/31/2020 02/25/2020 0101059193 MARRIOTT NY EASTSIDE 725.48 Hotel accommodations to help promote collier ctyTourism P-Cards Under Resolution 2006-40 14,263.86$ Total P-cards Pending Approval 218,857.64$ P-Cards for BCC Approval 02.11.2020Page 1016.J.2.bPacket Pg. 1178Attachment: P-Cards for BCC Approval 02.11.2020 (11577 : Valid Public Purpose February 5, 2020)