Agenda 02/25/2020 Item #16J4 (Invoices Payable and Purchasing Card Transactions)02/25/2020
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of February 19, 2020.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice
report to include a field to enter each purchase’s public purpose as identified by County staff at
procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public
purpose for their expenditures. There is also a text field for invoices currently included in this
report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all
invoices in the system contained the public purpose. The public purpose as supplied by County
Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending February 19, 2020.
Prepared by: Leslie Miller, Operations Manager
ATTACHMENT(S)
1. Invoices for BCC Approval 02.25.2020 (PDF)
2. P-Cards for BCC Approval 02.25.2020 (PDF)
16.J.4
Packet Pg. 2572
02/25/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 11745
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of February 19, 2020.
Meeting Date: 02/25/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
02/19/2020 12:01 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
02/19/2020 12:01 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 02/19/2020 12:05 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 02/19/2020 12:08 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/19/2020 12:58 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 02/19/2020 1:15 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 02/19/2020 2:22 PM
Board of County Commissioners MaryJo Brock Meeting Pending 02/25/2020 9:00 AM
16.J.4
Packet Pg. 2573
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 02/19/2020Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00644566 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 1/6/2020 1110 165.92 4500199172 2/3/2020 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT16 FULL SERVICE 1/14/2020 A00649257 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 1/20/2020 1111 145.18 4500199172 2/17/2020 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT14 FULL SERVICE 2/4/2020 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total311.10$ 00646164 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/21/2020 20-78825 R 720.00 4500198512 2/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM/LIGHT DUTY AND LABOR 1/22/2020 A00646281 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/22/2020 19-77492 300.00 4500198512 2/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/22/2020 A00646286 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/22/2020 20-78788 300.00 4500198512 2/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/22/2020 A00647652 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/27/2020 19-74070 237.00 4500198512 2/24/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 1/29/2020 A00647767 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/27/2020 20-79343 1,390.00 4500198512 2/24/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW AND MILES 1/29/2020 A00647920 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/27/2020 20-79370 425.00 4500198512 2/24/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/30/2020 A00647953 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/27/2020 20-79503 240.00 4500198512 2/24/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 1/30/2020 A00648087 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/28/2020 20-79465 842.50 4500198512 2/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 1/30/2020 A00649070 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/3/2020 20-79745 165.00 4500198512 3/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 2/4/2020 A00649071 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/3/2020 20-79706 300.00 4500198512 3/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 2/4/2020 A00649072 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/3/2020 20-79587 165.00 4500198512 3/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 2/4/2020 A00649073 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/3/2020 20-79582 85.00 4500198512 3/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/4/2020 A00649074 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/3/2020 20-79581 85.00 4500198512 3/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/4/2020 A00649075 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/3/2020 20-79537 85.00 4500198512 3/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/4/2020 A00649076 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/3/2020 20-79461 165.00 4500198512 3/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 2/4/2020 A00649077 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/3/2020 20-79436 85.00 4500198512 3/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/4/2020 A00649078 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/3/2020 20-79407 85.00 4500198512 3/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/4/2020 A00649080 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/3/2020 20-79369 85.00 4500198512 3/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/4/2020 A00649081 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/3/2020 20-79357 85.00 4500198512 3/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/4/2020 A00649082 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/3/2020 20-79349 45.00 4500198512 3/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START SERVICE 2/4/2020 A00650907 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/10/2020 20-79995 85.00 4500198512 3/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/10/2020 A00650908 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/10/2020 20-79855 85.00 4500198512 3/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/10/2020 A00650909 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/10/2020 20-79778 85.00 4500198512 3/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/10/2020 A00650910 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/10/2020 20-79762 85.00 4500198512 3/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/10/2020 A00650916 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/10/2020 20-79993 85.00 4500198512 3/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/10/2020 A1800TOWSAFE Count 251800TOWSAFE Total6,314.50$ 00649842 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC TP1 1/31/2020 CCGG-003 6,950.00 4500200209 2/28/2020 PROVIDE GROUND MAINTENANCE TO GOLDEN GATE MSTU - INTERIMJAN 2020 GG MSTU 2/6/2020 A00651427 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC TP1 2/8/2020 CCGGINC-001 375.00 4500200209 3/7/2020 PROVIDE GROUND MAINTENANCE TO GOLDEN GATE MSTU - INTERIMGOLDEN GATE MSTU 2/12/2020 AA&M PROPERTY MAINTENANCE LLC Count 2A&M PROPERTY MAINTENANCE LLC Total 7,325.00$ 00646472 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 1/17/2020 35497 510.00 4500201322 2/14/2020 ALLOW PUBLIC TO VIEW RULES AND ORDINANCES AROUND PARKSSIGNS 1/23/2020 A00646473 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 12/9/2019 35353 315.00 4500199549 1/6/2020 TO ENSURE THAT PATRONS KNOW WHERE FACILITIES ARE LOCATEDLIGHTING WARNING SIGNS 1/23/2020 AACCENT SIGNS INC Count 2ACCENT SIGNS INC Total825.00$ 00648075 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 1/28/2020 2073461 473.10 4500199729 2/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 1/30/2020 A00649817 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 2/4/2020 2074874 18.90 4500199729 3/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 2/6/2020 AACCREDITED LOCK & DOOR HARDWARE Count 2Invoices for BCC Approval 02.25.2020Page 116.J.4.aPacket Pg. 2574Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodACCREDITED LOCK & DOOR HARDWARE Total 492.00$ 00651378 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO EMS 10/21/2019 S371805 780.00 4500199176 11/18/2019 EMS EVAC REQUIRED TO ALLOW ACCESS TO EMERGENCY VEHICLES.MEDIC 31 2/12/2020 AACTION AUTOMATIC DOOR CO Count 1ACTION AUTOMATIC DOOR CO Total 780.00$ 00650398 FT to FT-Pending BCC Agenda# 0000127879 ADVANCED DATA SOLUTIONS INC CDO 2/6/2020 7128 6,274.10 4500195306 3/7/2020 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 2/7/2020 CADVANCED DATA SOLUTIONS INC Count 1ADVANCED DATA SOLUTIONS INC Total 6,274.10$ 00650857 FT to FT-Pending BCC Agenda# 0000127851 ADVANCED LIFT STATION SERVICES SWC 2/10/2020 3372 300.00 4500197599 3/11/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURECC LANDFILL LIFT STATION 2/10/2020 CADVANCED LIFT STATION SERVICES Count 1ADVANCED LIFT STATION SERVICES Total 300.00$ 00647980 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 1/23/2020 2000315941 3,108.50 4500200310 2/20/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/14-1/17/20 LANDFILL DIW SCADA DESIGN1/30/2020 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total 3,108.50$ 00647078 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 1/24/2020 170078BCS-013 1,822.50 4500197620 2/21/2020ENGINEERING SERVICES FOR BAY COLONY SWALE RESTORATION12/1-1/17/20 BAY COLONY SWALE RESTORATION1/27/2020 A00647770 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 1/28/2020 1701041-016R FIN 842.00 4500193030 2/25/2020 DESIGN PUBLIC SPACE 12/1-12/18/19 EAST NAPLES PARK PH II INFRASTRUCTURE1/29/2020 A00650514 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 2/5/2020 190119-002 13,074.30 4500200328 3/4/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE01/01-01/31/20 NEW TAMIAMI WELL 40 2/7/2020 A00650515 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 2/4/2020 190112-003 3,770.25 4500200328 3/3/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE01/01-01/31/20 TAMIAMI RAW WM PIG LAUNCHER2/7/2020 A00650516 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 2/4/2020 180103-011 1,928.00 4500191852 3/3/2020 STUDY FOR POSSIBLE FUTURE SAFE WATER QUALITY PROJECT01/01-01/31/20 GOODLETTE RD DITCH RECONSTR2/7/2020 A00650517 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 2/4/2020 1800213-008 3,775.80 4500195014 3/3/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE01/01-01/31/20 LOWER TAMIAMI AQUIFER WELL REHAB2/7/2020 A00650518 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 2/4/2020 1701043-006 1,131.25 4500196936 3/3/2020 DESIGN NEW FACILITY FOR PUBLIC USE01/01-01/31/20 EAST NAPLES PICKLEBALL COURT CONSTRUCTION2/7/2020 A00650519 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 2/4/2020 100023BC-020 4,258.00 4500194636 3/3/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE01/01-01/31/20 MPS 308 FM BIDDING 2/7/2020 A00650581 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 2/7/2020 170129-008 870.00 4500193752 3/6/2020 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-901/01-02/05/20 PEL BAY SIGN INVENTORY2/7/2020 A00650841 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 2/7/2020 190016-007R 5,181.83 4500195189 3/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/01-10/31/19 NEW TAMIAMI WELL #39 2/10/2020 AAGNOLI BARBER & BRUNDAGE INC Count 10AGNOLI BARBER & BRUNDAGE INC Total 36,653.93$ 00645813 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 1/20/2020 190851-9 FINAL 9,288.00 4500193466 2/17/2020 TRAFFIC SAFETY IMPROVEMENTS 12/1-1/9/20 TRAFFIC STUDY 1/21/2020 A00647760 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 1/28/2020 190898-5 2,738.60 4500195750 2/25/2020 DREDGING OVERSITE TO ASSIST WITH OVERFLOW OF STORMWATER11/16-1/24/20 COCOHATCHEE/PALM RIVER DREDGING1/29/2020 A00647930 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TEC 1/28/2020 190877-5 24,399.60 4500195240 2/25/2020 DESIGNING FOR PUBLIC SAFETY 12/14-1/17/20 WHITE BLVD WIDENING/SHOULDERS1/30/2020 A00649279 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TEC 2/3/2020 5/33491 FINAL 1,347.50 4500196755 3/2/2020PROFESSIONAL CEI SERVICES REQUIRED ON PROJECT11/30-12/27/19 GG SIDEWALK VARIOUS 2/4/2020 A00649280 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TEC 2/3/2020 5/33507.2 FINAL 130.00 4500196754 3/2/2020PROFESSIONAL CEI INSPECTION ON FEDERAL FUNDED PROJECTS11/30-12/27/19 49TH TERRACE SW SIDEWALK IMPROV2/4/2020 A00649281 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TEC 2/3/2020 5/33503 FINAL 1,802.50 4500196752 3/2/2020PROFESSIONAL INSPECTION OF CONSTRUCTION11/30-12/27/19 VANDERBILT BEACH RD BIKE LANE2/4/2020 AAIM ENGINEERING & SURVEYING INC Count 6AIM ENGINEERING & SURVEYING INC Total 39,706.20$ 00651625 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 2/12/2020 260967133 37.75 4500197842 3/11/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 2/13/2020 A00651626 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 2/11/2020 260966758 1.25 4500197842 3/10/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 2/13/2020 A00651627 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 2/11/2020 260966757 952.05 4500197842 3/10/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERREPAIR / MAINT 2/13/2020 A00651628 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 2/12/2020 260967134 13,353.46 4500197842 3/11/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 2/13/2020 AAIRBUS HELICOPTERS INC Count 4AIRBUS HELICOPTERS INC Total 14,344.51$ 00648975 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/29/2020 9097646531 70.00 4500198181 2/28/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 2/4/2020 C00650168 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/30/2020 9097703148 28.00 4500198181 2/29/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 2/6/2020 C00650676 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/31/2020 9968111304 57.97 4500198181 3/1/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 2/10/2020 C00650677 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/31/2020 9968111305 51.15 4500198181 3/1/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 2/10/2020 C00650678 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/31/2020 9968111306 139.81 4500198181 3/1/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 2/10/2020 C00650679 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/31/2020 9968111307 13.64 4500198181 3/1/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 2/10/2020 C00650680 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/31/2020 9968112888 64.79 4500198181 3/1/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 2/10/2020 C00650942 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/4/2020 9097876819 42.00 4500198181 3/5/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 2/11/2020 CInvoices for BCC Approval 02.25.2020Page 216.J.4.aPacket Pg. 2575Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00650943 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/5/2020 9097923570 42.00 4500198181 3/6/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 2/11/2020 C00651434 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/31/2019 9967374595 51.15 4500198181 1/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 2/12/2020 CAIRGAS INC Count 10AIRGAS INC Total560.51$ 00647705 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/23/2020 9097560267 281.52 4500200559 2/22/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON 1/29/2020 C00647706 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/23/2020 9097560268 224.25 4500200547 2/22/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 1/29/2020 C00648390 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/29/2020 9097662641 206.54 4500200553 2/28/2020 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONLIQUID CARBON 1/31/2020 C00648391 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/29/2020 9097662642 107.64 4500200559 2/28/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON 1/31/2020 C00648962 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/31/2020 9968519469 267.00 4500200547 3/1/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 2/4/2020 C00648963 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/31/2020 9968519468 178.00 4500200559 3/1/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON 2/4/2020 C00648964 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/31/2020 9968517507 178.00 4500200559 3/1/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON 2/4/2020 C00650325 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 2/6/2020 9097987830 103.50 4500200559 3/7/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON 2/7/2020 C00650434 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 2/5/2020 9097937004 249.78 4500200547 3/6/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 2/7/2020 CAIRGAS NATIONAL CARBONATION Count 9AIRGAS NATIONAL CARBONATION Total 1,796.23$ 00650258 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 2/3/2020 282768 2.56 4500197882 3/4/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINT 2/7/2020 C00650259 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 2/4/2020 282912 20.53 4500197882 3/5/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINT 2/7/2020 C00652335 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 2/13/2020 283629 28.43 4500197882 3/14/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINT 2/14/2020 C00652336 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 2/10/2020 283361 7.82 4500197882 3/11/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINT 2/14/2020 CALLENS AUTO PARTS INC Count 4ALLENS AUTO PARTS INC Total59.34$ 00650037 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 1/31/2020 1554-00104-0002 1,054.00 4500200501 3/1/2020 PROVIDE RADIO ADVERTISEMENT FOR THE CC RECYCLING PROGRAMDO NOT BAG ADVERTISING 2/6/2020 C00650038 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 1/31/2020 1554-00106-0000 416.00 4500200937 3/1/2020 PROVIDE RADIO ADVERTISEMENT FOR THE CC RECYCLING PROGRAMADVERTISING 2/6/2020 C00650512 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP MUS 1/26/2020 2576-00020-0000 530.00 4500200161 2/25/2020ADVERTISING TO MAKE PUBLIC AWARE OF MUSEUMSADVERTISING 2/7/2020 C00650513 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP MUS 1/26/2020 2576-00019-0000 1,166.00 4500200161 2/25/2020ADVERTISING TO MAKE PUBLIC AWARE OF MUSEUMSADVERTISING 2/7/2020 CALPINE BROADCASTING CORP Count 4ALPINE BROADCASTING CORP Total 3,166.00$ 00649251 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 2/1/2020 A2101971UB 107.02 4500198034 3/2/2020 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSJAN 2020 SERVICES 2/4/2020 C00649263 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 2/1/2020 A2106885UB 40.21 4500198235 3/2/2020 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSANSWERING SERVICE 2/4/2020 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 147.23$ 00650861 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP LIB 1/31/2020 3102162047 87.00 4500199244 3/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESANNUAL TANK RENTAL 2/10/2020 C00651527 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 1/31/2020 804546061 244.94 4500200665 1/31/2020 EMS STATIONS PROPANE FOR STOVES AND GENERATORS.EMS STATION 10 2/12/2020 CAMERIGAS PROPANE LP Count 2AMERIGAS PROPANE LP Total331.94$ 00646499 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC CRA 1/22/2020 141459 562.00 4500201334 2/19/2020 DIRECTIONAL SIGNAGE FOR BGTCRA TO PROMOTE SAFETYSIGNS 1/23/2020 A00648140 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TP1 1/29/2020141513 985.64 4500201424 2/26/2020 TO PROVIDE PUBLIC INFORMATION & SAFETYNON BID 1/30/2020 AANNAT INC Count 2ANNAT INC Total1,547.64$ 00652597 FT to FT-Pending BCC Agenda# 0000109253 ANTHONY DIMEGLIO PUO 2/12/2020 NAPLES TO FTMYER 32.00 2/17/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 2/20-2/21/2020 2/18/2020 CANTHONY DIMEGLIO Count 1ANTHONY DIMEGLIO Total32.00$ 00648235 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 1/28/2020 478491 4,720.52 4500196500 2/25/2020 BEACH RENOURISHMENT FOR PRESERVATION AND TOURISM11/1-12/31/19 N PARK SHORE BEACH RENOURISHMENT1/30/2020 A00649089 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 2/3/2020 478439 REVISED 4,677.10 4500179398 3/2/2020 COSTS ASSOCIATED WITH DREDGING CREEK FOR BOATER SAFETY12/02/19-01/02/20 COLLIER CREEK MODELING STUDY2/4/2020 A00650014 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 2/4/2020 478429-1 1,426.78 4500196499 3/3/2020 MAINTAIN SAFETY AND CLEANLINESS OF PUBLIC BEACHES11/1-11/30/19 PARK SHORE BEACH RENOURISHMENT2/6/2020 A00651704 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 2/4/2020 478429-2 REVISED 903.62 4500196499 3/3/2020 MAINTAIN SAFETY AND CLEANLINESS OF PUBLIC BEACHES12/02-12/29/19 PARK SHORE BEACH RENOURISHMENT2/13/2020 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 4APTIM ENVIRONMENTAL & INFRASTRUCURE Total 11,728.02$ Invoices for BCC Approval 02.25.2020Page 316.J.4.aPacket Pg. 2576Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00646258 FT to FT-Pending BCC Agenda# 0000111141 ARDAMAN & ASSOCIATES INC CZM 1/24/2020 FM7789 1,683.25 4500201310 2/21/2020 MAINTAIN PERMIT REQUIREMENTS 1/10-1/17/20 2019 BEACH RENOURISHMENT1/22/2020 CARDAMAN & ASSOCIATES INC Count 1ARDAMAN & ASSOCIATES INC Total 1,683.25$ 00650475 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 2/5/2020 012286706 348.45 4500198869 3/4/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSMONTHLY COFFEE SERVICE 2/7/2020 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 348.45$ 00643140 FT to FT-Pending BCC Agenda# 0000120373 ATHLETIC RESOURCES INC PAD 1/8/2020 2508 565.00 4500201824 2/7/2020 TO ENSURE BASKETBALL SYSTEMS OPERATE SAFELY DURING USESUPPLIES 1/9/2020 CATHLETIC RESOURCES INC Count 1ATHLETIC RESOURCES INC Total 565.00$ 00645565 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC PUL 1/17/2020 1920101 8,458.80 4500196859 2/14/2020 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURE12/2-12/29/19 NE WATER/WASTEWATER PLANT MODIFICATIONS1/21/2020 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 8,458.80$ 00649093 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 2/3/2020 117064 2,756.95 4500183054 3/2/2020 ECONOMIC DEVELOPMENT 10/01-12/31/19 SEAPLANE RAMP FOCUSED EA2/4/2020 CAVCON INC Count 1AVCON INC Total2,756.95$ 00650553 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS MUS 2/7/2020 14493 9,740.00 4500195092 3/6/2020 SECURITY OF AREA OUTSIDE MUSEUM BUILDINGCCTV CAMERAS 2/7/2020 AAZTEK COMMUNICATIONS Count 1AZTEK COMMUNICATIONS Total 9,740.00$ 00649393 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/28/2020 5015984178 1,572.80 4500201178 2/25/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/4/2020 A00649814 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/25/2019 5015729021 916.19 4500197379 10/23/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/6/2020 A00650254 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/29/2019 5015866235 2,872.32 4500198587 12/27/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/7/2020 A00651139 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/3/2020 5015996879 1,983.64 4500201178 3/2/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 2/11/2020 A00651140 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/31/2020 5015993304 3,405.35 4500201178 2/28/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 2/11/2020 A00651141 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/29/2020 5015988549 1,874.99 4500201178 2/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 2/11/2020 A00651142 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/29/2020 5015987139 1,584.43 4500201178 2/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 2/11/2020 ABAKER & TAYLOR ENTERTAINMENT Count 7BAKER & TAYLOR ENTERTAINMENT Total 14,209.72$ 00648954 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 2/2/2020 P-253761 177.50 4500201377 3/1/2020 ITEMS TO MAINTAIN COUNTY OWNED VEHICLESTOWING 2/4/2020 ABALD EAGLE TOWING & RECOVERY INC Count 1BALD EAGLE TOWING & RECOVERY INC Total 177.50$ 00651750 FT to FT-Pending BCC Agenda# 0000104995 BARRY WILLIAMS PAD 2/13/2020 02132020 68.00 2/18/2020 PER DIEM 2/5-2/06/2020 2/13/2020 CBARRY WILLIAMS Count 1BARRY WILLIAMS Total68.00$ 00650855 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR FM 2/10/2020 HOME DEPOT 18.17 2/15/2020 REIMB-HD EXPENSES REIMB-HD EXPENSES 2/10/2020 C00650891 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR DAS2/5/2020 ORLANDO FACA CON 167.50 2/10/2020 CONTINUING EDUCATION FOR SACS HATTENPER DIEM 2/20-2/24/2020 2/10/2020 C00650917 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR DAS2/5/2020 FACA CONFERENCE 179.00 2/10/2020 CONTINUING EDUCATION FOR SACS GREENPER DIEM 2/20-2/24/2020 2/10/2020 C00650919 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR DAS2/5/2020 FACA CONFERENCE 179.00 2/10/2020 CONTINUING EDUCATION FOR SACS CARSONPER DIEM 2/20-2/24/2020 2/10/2020 C00651234 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR BRP 2/10/2020 FLA BLDG CODE AD 5.00 2/15/2020 REIMB-REGISTRATION FEE2/11/2020 C00651430 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 2/10/2020 OPER CLASS C LIC 200.00 2/15/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-DRINKING WATER LICENSE 2/12/2020 C00651896 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 2/12/2020 02132020 200.00 2/17/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-LICENSE 2/13/2020 C00652178 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR BRP 2/10/2020 02142020 74.00 2/15/2020 PROVIDE STAFF PER DIEM WHILE ON TRAVELPER DIEM 2/4-2/6/2020 2/14/2020 C00652596 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR TG1 1/27/2020 SPRINKLER DAMAGE 1,739.58 1/27/2020 REPLACED PIPE AND PLANTS THAT WERE DAMAGEDSPRINKLER REPAIR 2/18/2020 C00652676 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 2/4/2020 02182020 50.00 2/9/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CLASS 3 WTR DIST LICENSE 2/18/2020 CBCC ONETIME VENDOR Count 10BCC ONETIME VENDOR Total2,812.25$ 00652162 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA PAD 1/31/2020 IN-B-1200119634 1,098.00 4500199829 3/1/2020 ADVERTISING/MARKETING FOR PARKS ADVERTISING 2/14/2020 C00652163 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA PAD 1/31/2020 CC-B-1200119654 211.00 4500199829 3/1/2020 ADVERTISING/MARKETING FOR PARKS SUN AND FUN WINTER 2/14/2020 CBEASLEY BROADCASTING OF SW FLORIDA Count 2BEASLEY BROADCASTING OF SW FLORIDA Total 1,309.00$ 00651773 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 1/31/2020 MC-120019502 506.00 4500200977 2/28/2020 PROVIDE EDUCATION ADV. TO THE PUBLIC FOR RECYCLING CENTERSADVERTISEMENTS 2/13/2020 A00651774 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 1/31/2020 MC-120019464 1,940.00 4500200351 2/28/2020 ADVERTISING TO THE PUBLIC THE SOLID WASTE & RECYCLING PROGRAMADVERTISEMENTS 2/13/2020 AInvoices for BCC Approval 02.25.2020Page 416.J.4.aPacket Pg. 2577Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00651775 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 1/31/2020 MC-120019463 685.00 4500200333 2/28/2020 PROVIDE EDUCATION ADVERTISEMENTS TO THE PUBLIC FOR SOLID WASADVERTISEMENTS 2/13/2020 ABEASLEY MEDIA GROUP LLC Count 3BEASLEY MEDIA GROUP LLC Total 3,131.00$ 00652066 FT to FT-Pending BCC Agenda# 0000127967 BERRY DUNN MCNEIL & PARKER LLC ITN 2/13/2020 387938 240.00 4500196393 3/14/2020 CONSULTING SERVICES - ENTERPRISE RESOURCE PLANNINGCONSULTING SERVICE 2/14/2020 CBERRY DUNN MCNEIL & PARKER LLC Count 1BERRY DUNN MCNEIL & PARKER LLC Total 240.00$ 00649174 FT to FT-Pending BCC Agenda# 0000126762 BEST VERSION MEDIA LLC SW 2/1/2020 195646-202003 1,467.00 4500198032 2/29/2020 PROVIDE EDUCATION ON PROPER RECYCLING & WASTE REDUCTIONMARCH 2020 SERVICES 2/4/2020 A00651902 FT to FT-Pending BCC Agenda# 0000126762 BEST VERSION MEDIA LLC SW 2/1/2020 195646-202004 1,467.00 4500198032 2/29/2020 PROVIDE EDUCATION ON PROPER RECYCLING & WASTE REDUCTIONAPRIL 2020 SERVICES 2/13/2020 ABEST VERSION MEDIA LLC Count 2BEST VERSION MEDIA LLC Total 2,934.00$ 00652664 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 2/13/2020 INV-US29156 34,829.44 4500201346 3/12/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/18/2020 A00652665 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB10/29/2019 INV-US25954 5,597.09 4500200736 11/26/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/18/2020 ABIBLIOTHECA LLC Count 2BIBLIOTHECA LLC Total40,426.53$ 00651445 FT to FT-Pending BCC Agenda# 0000127733 BILLY WALKER MUS 1/11/2020 CATTLE DRIVE 1,400.00 4500201715 1/11/2020 ENTERTAINMENT DURING RANCH EVENTALLIGATOR SHOW 2/12/2020 CBILLY WALKER Count 1BILLY WALKER Total1,400.00$ 00647771 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/28/2020 355752/1 161.85 4500200594 2/27/2020 TO MAINTAIN PARKS AND PLAYGROUNDSSUPPLIES 1/29/2020 C00647788 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/28/2020 355791/1 15.96 4500200594 2/27/2020 TO MAINTAIN PARKS AND PLAYGROUNDSSUPPLIES 1/29/2020 C00648195 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/29/2020 355913/1 64.49 4500200594 2/28/2020 TO MAINTAIN PARKS AND PLAYGROUNDSSUPPLIES 1/30/2020 C00648200 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/29/2020 355908/1 2.99 4500200156 2/28/2020 TO MAINTAIN FACILITY P&R SUPPLIES 1/30/2020 C00648331 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/29/2020 355944/1 36.58 4500200156 2/28/2020 TO MAINTAIN FACILITY SUPPLIES 1/31/2020 C00648431 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/30/2020 356019/1 13.18 4500200156 2/29/2020 TO MAINTAIN FACILITY SUPPLIES 2/3/2020 C00649105 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/4/2020 356290/1 25.18 4500200156 3/5/2020 TO MAINTAIN FACILITY P&R SUPPLIES 2/4/2020 C00650021 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/5/2020 356394/1 60.74 4500200156 3/6/2020 TO MAINTAIN FACILITY P&R SUPPLIES 2/6/2020 C00650260 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/5/2020 356427/1 189.52 4500200156 3/6/2020 TO MAINTAIN FACILITY P&R MAINTENANCE SUPPLIES 2/7/2020 C00650496 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/5/2020 356434/1 2.99 4500200156 3/6/2020 TO MAINTAIN FACILITY MAINT SUPPLIES 2/7/2020 C00650656 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/7/2020 356612/1 2.96 4500200156 3/8/2020 TO MAINTAIN FACILITY SUPPLIES 2/7/2020 C00651239 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/11/2020 356839/1 9.96 4500200156 3/12/2020 TO MAINTAIN FACILITY SUPPLIES 2/11/2020 C00651282 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/11/2020 356863/1 (2.59) 4500200156 3/12/2020 TO MAINTAIN FACILITY CREDIT MEMO 2/12/2020 C00652172 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/14/2020 357064/1 67.77 4500200594 3/15/2020 TO MAINTAIN PARKS AND PLAYGROUNDSSUPPLIES 2/14/2020 CBLOCKER & LEWIS ENTERPRISES INC Count 14BLOCKER & LEWIS ENTERPRISES INC Total 651.58$ 00650316 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 2/6/2020 83499737 234.98 4500199802 3/5/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS.EMS EXPENDABLES 2/7/2020 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total 234.98$ 00652337 FT to FT-Pending BCC Agenda# 0000127142 BRANDON BAKER RM 1/29/2020 02142020 160.00 2/3/2020 MAINTAIN INDUSTRY "BEST PRACTICES" KNOWLEDGEPER DIEM 6/13-6/20/2020 2/14/2020 CBRANDON BAKER Count 1BRANDON BAKER Total160.00$ 00651438 FT to FT-Pending BCC Agenda# 0000113592 BRANDY OTERO TA1 2/12/2020 MPOAC MTG 89.00 2/17/2020 TRAVEL FOR MPOAC MEETING WORK RELATEDPER DIEM 1/29-1/30/2020 2/12/2020 CBRANDY OTERO Count 1BRANDY OTERO Total89.00$ 00650903 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB 2/7/2020 MI TO SR 58.42 2/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 12/10-12/17/2019 2/10/2020 A00650922 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB 2/7/2020MI TO HQ 36.61 2/12/2020 MAINTENANCE LIBRARY OPERATIONS & SERVICESMILEAGE 1/8-1/16/2020 2/10/2020 ABRENDA Z RASCH Count 2BRENDA Z RASCH Total95.03$ 00651493 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA Z5 1/27/2020 50697 228.00 4500201607 2/24/2020 REPAIR AND MAINTAIN COUNTY FACILITIESBRICKS 2/12/2020 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total228.00$ 00650557 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATEDTP1 1/31/2020 3087160 670.38 4500199327 2/28/2020 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITJAN 2020 BRINKS 2/7/2020 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total670.38$ 00645881 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 12/31/2019 7236-1219 59.50 4500197994 12/31/2019 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE 1/22/2020 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total59.50$ 00650714 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 1/31/2020 17407 734.16 4500198118 3/1/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHEQUIPMENT MAINTENANCE 2/10/2020 CInvoices for BCC Approval 02.25.2020Page 516.J.4.aPacket Pg. 2578Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00650715 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT1/31/2020 17294 367.08 4500199131 3/1/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESEQUIPMENT MAINTENANCE 2/10/2020 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total 1,101.24$ 00650490 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 2/7/2020 INV_078_CC100197 38,250.00 4500200244 3/6/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES DEPARTMENT11/20/19-01/29/20 IRMA REPAIRS 2/7/2020 ACAPITAL CONTRACTORS LLC Count 1CAPITAL CONTRACTORS LLC Total 38,250.00$ 00650852 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TEC 10/3/2019 521356 1,111.50 4500187258 10/31/2019 PROFESSIONAL SERVICES REQUIRED SHOULD CHANGES BE REQUESTED.6/5-7/17/19 POST DESIGN PINE RIDGE/LOGAN BLVD2/10/2020 ACARDNO INC Count 1CARDNO INC Total1,111.50$ 00647741 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 1/17/2020 31920 625.00 4500199911 2/14/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLAND 1/29/2020 A00647779 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 1/27/2020 31651 480.00 4500198000 2/24/2020 MAINTAIN COUNTY PROPERTY 160-170 AIRPARK BLVD 1/29/2020 A00649154 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 12/17/2019 31533R 950.00 4500198000 1/14/2020 MAINTAIN COUNTY PROPERTY160 AIRPARK BLVD 2/4/2020 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 3CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 2,055.00$ 00648528 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/30/2020 0184125 664.00 4500201052 2/27/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/17-31/19 HYDRAULIC MODELING 2/3/2020 A00651252 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 2/7/2020 0184268 10,051.14 4500197726 3/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/01-12/31/19 TAMIAMI WELL 28 PLC UPGRADE2/11/2020 ACAROLLO ENGINEERS INC Count 2CAROLLO ENGINEERS INC Total 10,715.14$ 00649145 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 1/31/2020 7023631 2,709.50 4500200287 2/28/2020 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 2/4/2020 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 2,709.50$ 00652549 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 2/17/2020 21508 185.00 4500200901 3/18/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETYFEB 15TH SOUTH MARCO PARK 2/18/2020 C00652550 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 2/17/2020 21507 380.00 4500200901 3/18/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETYFEB 15TH MARGOOD PARK 2/18/2020 C00652551 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 2/17/2020 21506 310.00 4500200901 3/18/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETYFEB 15TH GOODLAND BOAT RAMP 2/18/2020 C00652552 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 2/17/2020 21505 220.00 4500200901 3/18/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETYFEB 15TH CAXAMBAS PASS 2/18/2020 CCASTILLO LAWN SERVICE, INC Count 4CASTILLO LAWN SERVICE, INC Total 1,095.00$ 00648147 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 1/28/2020 90092032 1,706.00 4500192356 2/25/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/14-1/25/20 RENEWAL OF WATER USE PERMIT1/30/2020 ACDM SMITH INC Count 1CDM SMITH INC Total1,706.00$ 00648352 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 1/29/2020 WQB3687 680.00 4500201233 2/26/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMVIEWSONIC 1/31/2020 A00648353 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 1/29/2020 WQB5398 340.00 4500201233 2/26/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMVIEWSONIC 1/31/2020 A00648968 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 2/1/2020 WRB7477 11,836.59 4500201137 2/29/2020 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSCISCO DIRECT 2/4/2020 A00648969 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 1/31/2020 WQX8033 (680.00) 4500201233 3/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCREDIT MEMO 2/4/2020 A00649192 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC OTF 2/3/2020 WRK2773 1,002.67 4500201115 3/2/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 2/4/2020 A00649197 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 2/3/2020 WRG4247 83.00 4500201708 3/4/2020 TO PROVIDE COUNTY EMPLOYEES WITH TECH. EQUIPMENTDELL SLEEVE 2/4/2020 A00650248 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 2/6/2020 WSG9861 32.00 4500201785 3/5/2020 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTOTTERBOX 2/7/2020 A00650859 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z1 2/7/2020 WSV8514 629.00 4500197381 3/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAPC SMART UPS 2/10/2020 A00650860 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z1 2/7/2020 WSV8513 629.00 4500197380 3/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAPC SMART UPS 2/10/2020 A00651052 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 2/10/2020 WTH3637 41.50 4500201826 3/9/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL PREMIER 2/11/2020 A00651539 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 2/12/2020 WTS2699 8,373.14 4500201232 3/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 2/12/2020 A00651541 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 2/12/2020 WTS2694 2,680.07 4500201144 3/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 2/12/2020 ACDW LLC Count 12CDW LLC Total25,646.97$ 00651347 FT to FT-Pending BCC Agenda# 0000127777 CECIL SPANGLER PUO 2/5/2020 02122020 140.00 2/10/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-PHYSICAL FOR CDL 2/12/2020 CCECIL SPANGLER Count 1CECIL SPANGLER Total140.00$ Invoices for BCC Approval 02.25.2020Page 616.J.4.aPacket Pg. 2579Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00647555 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 1/27/2020 708061-01 49,793.60 4500186993 2/24/2020 TRAFFIC STUDY, PLANNING, DESIGN COUNTY WIDE5/11/18-5/11/19 DEVELOPER RESPONSIBILITIES FY18/191/28/2020 A00648093 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 1/29/2020 D3232700-01 68,833.00 4500195598 2/26/2020 TRAFFIC STUDY, PLANNING AND/OR DESIGN COUNTY WIDE5/23-9/27/19 TRANS PLANNING FY19/20 1/30/2020 A00648213 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 1/29/2020 D3234300-01 53,551.00 4500195595 2/26/2020 TRAFFIC STUDY, PLANNING, DESIGN COUNTY WIDE5/9-9/27/19 DEVELOPER RESPONSIBILITIES FY19/201/30/2020 A00649189 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 2/3/2020 D3234300-02 17,728.00 4500195595 3/2/2020 TRAFFIC STUDY, PLANNING, DESIGN COUNTY WIDE9/28-12/27/19 DEVELOPER RESPONSIBILITIES FY19/202/4/2020 A00649385 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 2/3/2020 D3214300-02 47,290.00 4500195188 3/2/2020 TRAFFIC IMPACT STUDY FOR IMPROVEMENTS COUNTY WIDE9/28-12/27/19 TRAFFIC IMPACT STUDY 2/4/2020 A00649491 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 2/3/2020 D3232700-02 17,862.00 4500195598 3/2/2020 TRAFFIC STUDY, PLANNING AND/OR DESIGN COUNTY WIDE9/28-12/27/19 TRANSP PLANNING/ENG STUDIES FY19/202/5/2020 A00651257 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 1/31/2020 D3214300-03_R1 8,476.00 4500195188 2/28/2020 TRAFFIC IMPACT STUDY FOR IMPROVEMENTS COUNTY WIDE12/28/19-01/31/20 TRAFFIC IMPACT STUDY2/11/2020 A00652433 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 1/31/2020 D333350001 15,894.50 4500201280 2/28/2020 PROFESSIONAL SERVICES FOR COUNTY PROJECT01/06-01/31/20 PATHWAY/SIDEWALK/BILE LANE EVALS2/17/2020 ACH2M HILL ENGINEERS INC Count 8CH2M HILL ENGINEERS INC Total 279,428.10$ 00648950 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 2/1/2020 615805 129.37 4500199122 2/29/2020 DRAIN TREATMENTS ON COUNTY FACILITIESJAN 2020 GG COM PARK 2/4/2020 A00648951 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 2/1/2020 615804 191.87 4500199122 2/29/2020 DRAIN TREATMENTS ON COUNTY FACILITIESJAN 2020 SUGAR/STARCH ERADICATION SYSTEM2/4/2020 A00648952 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 2/1/2020 615803 905.59 4500199122 2/29/2020 DRAIN TREATMENTS ON COUNTY FACILITIESJAN 2020 CC JAILS 2/4/2020 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 00648322 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO SWC 1/31/2020 1478 FINAL 41,395.77 4500199964 3/6/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESNERDC-GEN LPG FUEL TANKS 1/31/2020 CCHRIS TEL CO Count 1CHRIS TEL CO Total41,395.77$ 00617027 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION PBD 9/5/2019 4029451492 291.82 4500196984 10/3/2019 FIELD EMPLOYEES UNIFORMS UNIFORMS 9/12/2019 A00619453 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION PBD 9/19/2019 4030620651R 302.69 4500196984 10/19/2019 FIELD EMPLOYEES UNIFORMS UNIFORMS 9/20/2019 A00619454 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION PBD 9/12/2019 4030014747R 514.04 4500196984 10/12/2019 FIELD EMPLOYEES UNIFORMS UNIFORMS 9/20/2019 A00621015 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION PBD 9/26/2019 4031089304 269.69 4500198463 10/26/2019 FIELD EMPLOYEES UNIFORMS UNIFORMS 9/27/2019 A00622572 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 10/3/2019 4031642952 269.69 4500198463 11/2/2019 FIELD EMPLOYEES UNIFORMS UNIFORMS 10/3/2019 C00624174 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION PBD 10/10/2019 4032172279 269.69 4500198463 11/7/2019 FIELD EMPLOYEES UNIFORMS UNIFORMS 10/14/2019 A00630434 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 11/7/2019 4034411394 270.31 4500198463 12/7/2019 FIELD EMPLOYEES UNIFORMS UNIFORMS 11/8/2019 C00643890 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/9/2020 4039546983 131.29 4500197960 2/8/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/10/2020 C00643891 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/8/2020 4039430242 593.14 4500197960 2/7/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/10/2020 C00644109 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/8/2020 4039430415 258.99 4500200058 2/7/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 1/13/2020 C00645602 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/16/2020 4040204973 421.05 4500198384 2/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/21/2020 C00645947 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/15/2020 4040077483 126.00 4500197960 2/14/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/22/2020 C00645948 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/15/2020 4040077386 82.35 4500197960 2/14/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/22/2020 C00645999 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/15/2020 4040077780 589.72 4500197960 2/14/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/22/2020 C00646306 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/15/2020 4040077646 212.72 4500198305 2/14/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 1/22/2020 C00646328 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/16/2020 4040203651 131.29 4500197960 2/15/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/22/2020 C00646876 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/23/2020 4040807798 421.05 4500198384 2/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/24/2020 C00646911 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/22/2020 4040684505 578.11 4500197960 2/21/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/24/2020 C00646912 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/22/2020 4040684184 82.35 4500197960 2/21/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/24/2020 C00646913 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/22/2020 4040684254 126.00 4500197960 2/21/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/24/2020 C00647475 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/22/2020 4040684901 333.45 4500200058 2/21/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 1/28/2020 C00648361 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/29/2020 4041244843 39.92 4500198434 2/28/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 1/31/2020 C00648473 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 1/30/2020 40414308215 87.63 4500198157 2/29/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 2/3/2020 C00648512 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 1/30/2020 4041439028 303.51 4500198463 2/29/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 2/3/2020 C00649059 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/30/2020 4041439194 96.24 4500198338 2/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2020 C00649061 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/28/2020 4041149894 386.69 4500198338 2/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2020 C00649063 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/22/2020 4040690846 22.03 4500198373 2/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 2/4/2020 C00649064 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/15/2020 4040083979 35.10 4500198373 2/14/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 2/4/2020 C00649415 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WT 12/17/2019 1900983350 6,865.91 4500200930 1/16/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2020 C00649416 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/25/2019 1900935061 786.74 4500200250 12/25/2019 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2020 C00649417 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/19/2019 1900920138 201.29 4500200250 12/19/2019 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2020 C00649418 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/15/2019 1900913073 160.98 4500200250 12/15/2019 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2020 CInvoices for BCC Approval 02.25.2020Page 716.J.4.aPacket Pg. 2580Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00649419 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/11/2019 4037173526 258.84 4500200058 1/10/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 2/4/2020 C00649420 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/24/2019 4038304579 165.01 4500200058 1/23/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 2/4/2020 C00649421 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/18/2019 4037761594 165.01 4500200058 1/17/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 2/4/2020 C00649422 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/15/2020 4040078039 296.22 4500200058 2/14/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 2/4/2020 C00649423 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/31/2019 4038775104 165.01 4500200058 1/30/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 2/4/2020 C00649424 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/26/2019 4038433901 96.24 4500198348 1/25/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 2/4/2020 C00649425 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/18/2019 4037767278 43.02 4500198373 1/17/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 2/4/2020 C00649426 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/13/2019 4034909822 43.02 4500198373 12/13/2019 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 2/4/2020 C00649427 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/7/2020 1901017431 243.55 4500198338 2/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2020 C00649428 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 10/29/2019 4033590786 238.75 4500198278 11/28/2019 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2020 C00649430 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/3/2019 4031643356 99.84 4500198348 11/2/2019 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 2/4/2020 C00649805 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/5/2020 4041853997 53.90 4500197996 3/6/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/6/2020 C00649806 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/5/2020 4041853890 204.97 4500197996 3/6/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/6/2020 C00649808 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/5/2020 4041853837 27.17 4500197996 3/6/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/6/2020 C00650227 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/6/2020 4042064170 13.20 4500198983 3/7/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/7/2020 C00650234 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/6/2020 4042061196 14.41 4500197996 3/7/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/7/2020 C00650242 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/4/2020 4041780053 7.45 4500198193 3/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/7/2020 C00650244 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/5/2020 4041853822 39.92 4500198434 3/6/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 2/7/2020 C00650247 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 2/6/2020 4042061443 303.30 4500198463 3/7/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 2/7/2020 C00650277 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 1/30/2020 4041444903 386.07 4500200187 2/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/7/2020 C00650507 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/5/2020 4041860261 26.40 4500198214 3/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/7/2020 C00650858 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/6/2020 4042061361 96.68 4500198348 3/7/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 2/10/2020 C00651202 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 2/6/2020 4042064380 386.47 4500200187 3/7/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/11/2020 C00651256 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/11/2020 4042393958 26.40 4500198194 3/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/11/2020 C00651485 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 2/5/2020 4041854091 204.80 4500198305 3/6/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 2/12/2020 C00651538 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/12/2020 4042457962 39.92 4500198434 3/13/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 2/12/2020 C00651692 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/5/2020 4041860312 22.03 4500198373 3/6/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 2/13/2020 C00651693 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/12/2020 4042458073 53.90 4500197996 3/13/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/13/2020 C00651694 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/12/2020 4042458014 19.91 4500197996 3/13/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/13/2020 C00651695 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/12/2020 4042457851 204.97 4500197996 3/13/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/13/2020 C00651885 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/13/2020 4042630639 13.20 4500198983 3/14/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/13/2020 C00651901 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 2/13/2020 4042631821 386.47 4500200187 3/14/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/13/2020 C00651906 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 2/13/2020 4042623634 299.34 4500198463 3/14/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 2/13/2020 C00651915 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/12/2020 4042464539 26.40 4500198214 3/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/14/2020 CCINTAS CORPORATION Count 66CINTAS CORPORATION Total19,933.27$ 00650214 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM 2/4/2020 318604 REV 654.00 4500198165 2/4/2020 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSFEBRUARY 2020 DOCK RENTAL 2/7/2020 A00651224 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES FLE 2/5/2020 3175 186.28 4500199246 2/5/2020 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGE-DIESEL 2/11/2020 ACITY OF NAPLES Count 2CITY OF NAPLES Total840.28$ 00642324 FT to FT-Pending BCC Agenda# 0000128026 CIVITAS LLC HS 1/3/202012/04/2019 REV 5,000.00 4500196847 1/31/2020 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSGRANT REGULATIONS 1/6/2020 ACIVITAS LLC Count 1CIVITAS LLC Total5,000.00$ Invoices for BCC Approval 02.25.2020Page 816.J.4.aPacket Pg. 2581Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00648510 FT to FT-Pending BCC Agenda# 0000120388 CJ PUBLISHERS INC PAD 2/1/2020 2002Q-SWF83362 900.00 4500199873 2/29/2020 PRINTING/MARKETING FOR PARKS FEB-APRIL 2020 2/3/2020 A00648511 FT to FT-Pending BCC Agenda# 0000120388 CJ PUBLISHERS INC MUS 2/1/2020 2002Q-SWF83361 900.00 4500200160 2/29/2020ADVERTISING TO MAKE PUBLIC AWARE OF MUSEUMSFEB-APRIL 2020 2/3/2020 ACJ PUBLISHERS INC Count 2CJ PUBLISHERS INC Total1,800.00$ 00652349 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 2/5/2020 10725 650.00 4500200074 3/6/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMARCH 5TH-APRIL 4TH, 2020 SERVICES 2/17/2020 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total650.00$ 00650459 FT to FT-Pending BCC Agenda# 0000109765 CODY & ASSOCIATES INC HR 2/6/2020 FY20 BENCHMARK 33,000.00 4500199520 3/7/2020 PROVIDE SALARY BENCHMARK SURVEY FOR THE ORGANIZATIONSALARY BENCHMARKS 2/7/2020 CCODY & ASSOCIATES INC Count 1CODY & ASSOCIATES INC Total 33,000.00$ 00645599 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 1/17/2020 37213 597.00 4500198592 1/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFAC MAINT 1/21/2020 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 597.00$ 00645158 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC Z4 1/16/2020 1 LIB HURRICANE 28,778.00 4500197763 2/13/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY10/22-12/6/19 HURRICANE REPAIRS 1/16/2020 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total 28,778.00$ 00648445 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 1/30/2020 CAWI15836 1,579.54 4500201460 2/27/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSOPTIFLEX 2/3/2020 A00648462 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC AA1 1/30/2020 CAWI15788R 1,605.56 4500200857 2/27/2020 REPLACE END-OF-LIFE COMPUTER ASSETDELL LATITUDE 7200 2/3/2020 A00649610 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 2/4/2020 CAWI15826 149.55 4500201614 3/3/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSADAPTERS 2/5/2020 A00651255 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC MUS 2/11/2020 CAWI11779 2,127.76 4500200817 3/10/2020 SUPPORT SERVICE DELIVERY DELL 5820 TOWER 2/11/2020 ACOMPUTERS AT WORK! INC Count 4COMPUTERS AT WORK! INC Total 5,462.41$ 00651638 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP WM 2/12/2020 L837246 407.70 4500199917 3/13/2020 PROVIDE METER SERVICE DEPT WITH TESTING AND CERTIFICATIONMETER SERVICE 2/13/2020 CCORE & MAIN LP Count 1CORE & MAIN LP Total407.70$ 00649246 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 2/2/2020 110711715-1 342.63 4500200851 3/3/2020 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEFEBRUARY 2020 SERVICES 2/4/2020 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 342.63$ 00652351 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 2/13/2020 61758 65.00 4500200016 3/14/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT2559 SAN MARCO ROAD 2/17/2020 CCOVER ALL INC Count 1COVER ALL INC Total65.00$ 00650539 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 2/3/2020 6038187 14.80 4500199376 3/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 2/7/2020 A00650862 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 2/5/2020 6038250 10.05 4500199376 3/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 2/10/2020 A00651265 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 2/7/2020 6038283 335.20 4500199376 3/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 2/11/2020 A00651314 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 2/11/2020 5194225 361.92 4500199376 3/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 2/12/2020 A00651315 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 2/11/2020 5194069 265.09 4500199376 3/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 2/12/2020 A00651887 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 2/13/2020 13039389 105.34 4500199376 3/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 2/13/2020 A00651893 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 2/13/2020 6038374 373.42 4500199376 3/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 2/13/2020 ACREATIVE BUS SALES INC Count 7CREATIVE BUS SALES INC Total 1,465.82$ 00648150 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 12/18/2019 4912569 160.00 4500197998 1/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 1/30/2020 ACREEL TRACTOR COMPANY Count 1CREEL TRACTOR COMPANY Total 160.00$ 00647910 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 1/27/2020 552870 482.96 4500198798 2/24/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 1/30/2020 ACUES INC Count 1CUES INC Total482.96$ 00648463 FT to FT-Pending BCC Agenda# 0000123689 CUSTOM EARTH PROMOS LLC SW 12/4/2019 801989 2,200.00 4500200801 1/3/2020 PROMOTIONAL GIVE AWAY FOR SCHOOL RECYCLING PROGRAMPROMOTIONAL 2/3/2020 CCUSTOM EARTH PROMOS LLC Count 1CUSTOM EARTH PROMOS LLC Total 2,200.00$ 00650195 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 2/5/2020 129710 266.00 4500200853 3/6/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISEMENT 2/7/2020 C00650203 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 2/5/2020 129714 197.59 4500200853 3/6/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 2/7/2020 C00650204 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 2/5/2020 129711 97.89 4500200853 3/6/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 2/7/2020 CInvoices for BCC Approval 02.25.2020Page 916.J.4.aPacket Pg. 2582Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00650205 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 2/5/2020 129708 159.15 4500200853 3/6/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 2/7/2020 CCUSTOMER FIRST INC OF NAPLES Count 4CUSTOMER FIRST INC OF NAPLES Total 720.63$ 00651700 FT to FT-Pending BCC Agenda# 0000108757 DANA L ALGER PUO 2/3/2020 02122020 16.00 2/8/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 2/26/2020 2/13/2020 ADANA L ALGER Count 1DANA L ALGER Total16.00$ 00648132 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 1/29/2020 089169604 136.80 4500198351 2/26/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERFIRST AID SUPPLIES 1/30/2020 A00648189 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 1/29/2020 089169605 361.80 4500198554 2/26/2020 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT PLANT STAFFFIRST AID SUPPLIES 1/30/2020 A00651024 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 2/10/2020 089169639 121.05 4500198020 3/9/2020 MEDICAL SUPPLIES NEEDED ON HAND FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 2/11/2020 A00651025 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 2/10/2020 089169635 197.90 4500198802 3/9/2020 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES 2/11/2020 ADAN-CHER INC Count 4DAN-CHER INC Total817.55$ 00650481 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/3/2020 80050 4,920.00 4500198949 3/2/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPIGTAIL,N-TYPE,TCU/BPR 2/7/2020 ADATA FLOW SYSTEMS INC Count 1DATA FLOW SYSTEMS INC Total 4,920.00$ 00650900 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 2/4/2020 GG TO SWFLN 51.87 2/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 2/4/2020 2/10/2020 ADAVID CHALICK Count 1DAVID CHALICK Total51.87$ 00651535 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 2/12/2020 20654 1,524.75 4500200227 3/11/2020 BUILD, MAINTAIN, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURETHROUGH 01/31/20 BUSINESS PARK 2/12/2020 A00651536 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 2/12/2020 20653 2,196.25 4500196380 3/11/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURETHROUGH 01/31/20 305 PARCEL PERMITTING2/12/2020 A00651545 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 2/12/2020 20657 4,740.96 4500197431 3/11/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURETHROUGH 01/31/20 LANDFILL SCALEHOUSE SDPA2/12/2020 A00651548 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 2/12/2020 20652 3,080.10 4500197396 3/11/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURETHROUGH 01/31/20 305 LANDFILL PUD 2/12/2020 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total 11,542.06$ 00649152 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 2/4/2020 02042020 180.122/9/2020 TRAVEL REIMBURSEMENT FOR COLLIER COUNTY EMPLOYEEMILEAGE 1/30/2020 2/4/2020 ADEBRA VAVRINA DEBENEDETTO Count 1DEBRA VAVRINA DEBENEDETTO Total 180.12$ 00649634 FT to FT-Pending BCC Agenda# 0000127001 DELNOR-WIGGINS PASS STATE PARK TP1 2/5/2020 DECEMBER 2019430.00 2/5/2020 PROVIDE PUBLIC TRANSPORTATION INTO STATE PARKSDECEMBER 2019 CAT SHUTTLE 2/5/2020 S00651066 FT to FT-Pending BCC Agenda# 0000127001 DELNOR-WIGGINS PASS STATE PARK TP1 1/31/2020 JANUARY 2020 322.00 1/31/2020 PROVIDE PUBLIC TRANSPORTATION INTO STATE PARKSJANUARY 2020 CAT SHUTTLE 2/11/2020 SDELNOR-WIGGINS PASS STATE PARK Count 2DELNOR-WIGGINS PASS STATE PARK Total 752.00$ 00650897 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 1/30/2020 6762370 159.80 4500200002 2/27/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.SPINE LABELS - NEW BOOKS 2/10/2020 ADEMCO Count 1DEMCO Total159.80$ 00651305 FT to FT-Pending BCC Agenda# 0000128311 DESK SPINCO INC SW 12/31/2019 3076691/324801 4,152.91 4500200457 1/30/2020 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONDIGITAL ADS 10/20-1/14/20 2/12/2020 C00651306 FT to FT-Pending BCC Agenda# 0000128311 DESK SPINCO INC SW 11/30/2019 3002562/324801 3,942.28 4500200457 12/30/2019 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONDIGITAL AD 10/20-12/2/19 2/12/2020 CDESK SPINCO INC Count 2DESK SPINCO INC Total8,095.19$ 00651437 FT to FT-Pending BCC Agenda# 0000126388 DIANE DIPASCALE PUO 2/6/2020 FL WATER RES CON 80.00 2/11/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 4/26-4/28/2020 2/12/2020 CDIANE DIPASCALE Count 1DIANE DIPASCALE Total80.00$ 00645975 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLCFLE 1/16/2020 188465 1,498.58 4500198236 2/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTREPAIR WITH TRAVEL 1/22/2020 A00650173 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 2/4/2020 193466 2,329.13 3/5/2020 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEETREPAIR / MAINT 2/6/2020 A00650538 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 2/5/2020 193603 69.75 4500198236 3/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTFUEL TANK FILTER CAP 2/7/2020 ADOBBS EQUIPMENT LLC Count 3DOBBS EQUIPMENT LLC Total3,897.46$ 00650725 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WTS 1/17/2020 12061 1,508.45 4500200376 2/16/2020 PROVIDE METAL FABRICATIONS FOR POWER SYSTEMSFABRICATED ALUMINUM 2/10/2020 C00650726 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WTS 1/17/2020 12060 762.76 4500200376 2/16/2020 PROVIDE METAL FABRICATIONS FOR POWER SYSTEMSFABRICATED ALUMINUM 2/10/2020 CDOMESTIC CUSTOM METALS COMPANY Count 2DOMESTIC CUSTOM METALS COMPANY Total 2,271.21$ 00648932 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 1/31/2020 2782 195.00 4500199257 3/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESJAN 2020 AQUARIUM SERVICE 2/4/2020 CInvoices for BCC Approval 02.25.2020Page 1016.J.4.aPacket Pg. 2583Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodDOMINIC FERRONE Count 1DOMINIC FERRONE Total195.00$ 00650304 FT to FT-Pending BCC Agenda# 0000127501 DONALD LUCIANO HS 2/6/2020 02072020 122.00 2/11/2020 DEVELOP KNOWLEDGE PER DIEM 1/14-1/16/2020 2/7/2020 CDONALD LUCIANO Count 1DONALD LUCIANO Total122.00$ 00632620 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2019 OCT19 0041 63.75 4500197939 11/30/2019 PROVIDE DRINKING WATER FOR SOLID WASTE ADMIN10/19 SERVICES STATEMENT 11/19/2019 A00641598 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED 12/31/2019 DEC19 1893 150.00 4500199143 1/30/2020 PROVIDE WATER FOR COUNTY STAFF AND ACCELERATOR PARTICIPANTS12/19 SERVICES STATEMENT 1/2/2020 A00641599 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0778 6.90 4500198837 1/30/2020 DRINKING WATER FOR STAFF 12/19 SERVICES STATEMENT 1/2/2020 A00641603 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0312 1.00 4500200499 1/30/2020 TO KEEP EMPLOYEES HYDRATED 12/19 SERVICES STATEMENT 1/2/2020 A00641605 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 12/31/2019 DEC19 0302 18.70 4500199346 1/30/2020 BOTTLED WATER FOR PROGRAMS AND GUESTS12/19 SERVICES STATEMENT 1/2/2020 A00641607 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0286 22.65 4500199461 1/30/2020 KEEP CREW HYDRATED 12/19 SERVICES STATEMENT 1/2/2020 A00641609 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0275 1.00 4500200569 1/30/2020 DRINKING WATER FOR STAFF 12/19 SERVICES STATEMENT 1/2/2020 A00641610 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0274 6.90 4500200569 1/30/2020 DRINKING WATER FOR STAFF 12/19 SERVICES STATEMENT 1/2/2020 A00641612 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0245 19.70 4500199460 1/30/2020 KEEP CREWS HYDRATED 12/19 SERVICES STATEMENT 1/2/2020 A00641614 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0244 45.25 4500199461 1/30/2020 KEEP CREW HYDRATED 12/19 SERVICES STATEMENT 1/2/2020 A00641616 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0243 3.95 4700003891 1/30/2020 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW12/19 SERVICES STATEMENT 1/2/2020 A00641618 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0228 15.75 4500200499 1/30/2020 TO KEEP EMPLOYEES HYDRATED 12/19 SERVICES STATEMENT 1/2/2020 A00641620 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 12/31/2019 DEC19 0216 27.55 4500199168 1/30/2020 DRINKING WATER SUPPLIES 12/19 SERVICES STATEMENT 1/2/2020 A00641640 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2019 DEC19 0095 18.70 4500198837 1/30/2020 DRINKING WATER FOR STAFF 12/19 SERVICES STATEMENT 1/2/2020 A00643563 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 5/31/2019 MAY19 0105 703.40 4500198173 6/28/2019 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH5/19 SERVICES STATEMENT 1/9/2020 A00646907 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 11/30/2019 NOV19 0117 133.10 4500197923 12/28/2019 WATER FOR JURY ROOMS AND STAFF 11/19 SERVICES STATEMENT 1/24/2020 A00646908 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 12/31/2019 DEC19 0117 112.45 4500197923 1/28/2020 WATER FOR JURY ROOMS AND STAFF 12/19 SERVICES STATEMENT 1/24/2020 A00648648 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0427 9.85 4500198837 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648651 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0286 22.65 4500199461 3/1/2020 KEEP CREW HYDRATED 01/20 SERVICES STATEMENT 2/3/2020 A00648652 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0275 1.00 4500200569 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648653 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0274 1.00 4500200569 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648654 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0245 13.80 4500199460 3/1/2020 KEEP CREWS HYDRATED 01/20 SERVICES STATEMENT 2/3/2020 A00648655 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0244 18.70 4500199461 3/1/2020 KEEP CREW HYDRATED 01/20 SERVICES STATEMENT 2/3/2020 A00648656 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0243 3.95 4500199461 3/1/2020 KEEP CREW HYDRATED 01/20 SERVICES STATEMENT 2/3/2020 A00648657 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 1/31/2020 JAN2020 0241 9.85 4500198824 3/1/2020 PROVIDE WATER TO VS CLIENTS AND STAFF01/20 SERVICES STATEMENT 2/3/2020 A00648658 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0228 1.00 4500200499 3/1/2020 TO KEEP EMPLOYEES HYDRATED 01/20 SERVICES STATEMENT 2/3/2020 A00648659 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0226 66.90 4500200499 3/1/2020 TO KEEP EMPLOYEES HYDRATED 01/20 SERVICES STATEMENT 2/3/2020 A00648660 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 1/31/2020 JAN2020 0216 12.80 4500199168 3/1/2020 DRINKING WATER SUPPLIES 01/20 SERVICES STATEMENT 2/3/2020 A00648661 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 1/31/2020 JAN2020 0214 6.90 4500199168 3/1/2020 DRINKING WATER SUPPLIES01/20 SERVICES STATEMENT 2/3/2020 A00648662 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 1/31/2020 JAN2020 0213 27.55 4500199168 3/1/2020 DRINKING WATER SUPPLIES 01/20 SERVICES STATEMENT 2/3/2020 A00648665 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 1/31/2020 JAN2020 0180 18.90 4500198371 3/1/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT01/20 SERVICES STATEMENT 2/3/2020 A00648666 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 1/31/2020 JAN2020 0157 52.15 4500198523 3/1/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL01/20 SERVICES STATEMENT 2/3/2020 A00648667 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 1/31/2020 JAN2020 0152 30.50 4500198523 3/1/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL01/20 SERVICES STATEMENT 2/3/2020 A00648668 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 1/31/2020 JAN2020 0151 9.85 4500198523 3/1/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL01/20 SERVICES STATEMENT 2/3/2020 A00648669 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 1/31/2020 JAN2020 0150 15.75 4500198523 3/1/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL01/20 SERVICES STATEMENT 2/3/2020 A00648670 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 1/31/2020 JAN2020 0145 24.60 4500198523 3/1/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL01/20 SERVICES STATEMENT 2/3/2020 A00648671 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 1/31/2020 JAN2020 0144 24.60 4500198523 3/1/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL01/20 SERVICES STATEMENT 2/3/2020 A00648672 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 1/31/2020 JAN2020 0142 56.10 4500199338 3/1/2020 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES01/20 SERVICES STATEMENT 2/3/2020 A00648673 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 1/31/2020 JAN2020 0140 60.00 4500197877 3/1/2020 PROVIDE BOTTLED WATER 01/20 SERVICES STATEMENT 2/3/2020 A00648675 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 1/31/2020 JAN2020 0104 24.70 4500199100 3/1/2020 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS01/20 SERVICES STATEMENT 2/3/2020 A00648676 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0102 12.80 4500199612 3/1/2020 KEEP CREW HYDRATED 01/20 SERVICES STATEMENT 2/3/2020 A00648678 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0099 21.65 4500198837 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648679 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0095 3.95 4500198837 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648680 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0093 9.85 4500198837 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648681 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0092 6.90 4500198837 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648682 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0091 21.65 4500199612 3/1/2020 KEEP CREW HYDRATED 01/20 SERVICES STATEMENT 2/3/2020 A00648683 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0086 15.75 4500198837 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648684 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0084 15.75 4500199351 3/1/2020 WATER TO KEEP EMPLOYEES HYDRATED01/20 SERVICES STATEMENT 2/3/2020 AInvoices for BCC Approval 02.25.2020Page 1116.J.4.aPacket Pg. 2584Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00648685 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0079 15.75 4500199351 3/1/2020 WATER TO KEEP EMPLOYEES HYDRATED01/20 SERVICES STATEMENT 2/3/2020 A00648686 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0078 10.85 4500198837 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648687 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT1/31/2020 JAN2020 0074 282.00 4500199481 3/1/2020 PROVIDE DRINKING WATER FOR LOCATES STAFF01/20 SERVICES STATEMENT 2/3/2020 A00648688 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 1/31/2020 JAN2020 0072 12.80 4500199165 3/1/2020 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS01/20 SERVICES STATEMENT 2/3/2020 A00648689 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 1/31/2020 JAN2020 0071 52.15 4500198770 3/1/2020 DAY TO DAY OPERATIONS 01/20 SERVICES STATEMENT 2/3/2020 A00648690 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 1/31/2020 JAN2020 0069 13.90 4500198963 3/1/2020 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS01/20 SERVICES STATEMENT 2/3/2020 A00648692 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 1/31/2020 JAN2020 0065 39.85 4500198169 3/1/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT01/20 SERVICES STATEMENT 2/3/2020 A00648693 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 1/31/2020 JAN2020 0054 6.90 4500198312 3/1/2020 OPERATE & MAINTAIN HAZARDOUS COLLECTION CENTER01/20 SERVICES STATEMENT 2/3/2020 A00648694 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 1/31/2020 JAN2020 0053 15.75 4500198075 3/1/2020 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE01/20 SERVICES STATEMENT 2/3/2020 A00648695 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 1/31/2020 JAN2020 0049 1.00 4500198074 3/1/2020 OPERATE & MAINTAIN NORTH COLLIER RECYCLING CENTER01/20 SERVICES STATEMENT 2/3/2020 A00648696 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 1/31/2020 JAN2020 0045 61.00 4500198071 3/1/2020 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER01/20 SERVICES STATEMENT 2/3/2020 A00648697 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 1/31/2020 JAN2020 0043 22.65 4500191358 3/1/2020 PROVIDE DRINKING WATER01/20 SERVICES STATEMENT 2/3/2020 A00648698 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 1/31/2020 JAN2020 0042 31.00 4500198072 3/1/2020 OPERATE & MAINTAIN NAPLES RECYCLING CENTER01/20 SERVICES STATEMENT 2/3/2020 A00648699 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 1/31/2020 JAN2020 0041 42.80 4500197939 3/1/2020 PROVIDE DRINKING WATER FOR SOLID WASTE ADMIN01/20 SERVICES STATEMENT 2/3/2020 A00648700 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SWC 1/31/2020 JAN2020 0040 90.00 4500198132 3/1/2020 PROVIDE STAFF WITH DRINKING BOTTLED WATER01/20 SERVICES STATEMENT 2/3/2020 A00648702 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 1/31/2020 JAN2020 0038 6.90 4500191351 3/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES01/20 SERVICES STATEMENT 2/3/2020 A00648703 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 1/31/2020 JAN2020 0037 130.68 4500198499 3/1/2020 PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS01/20 SERVICES STATEMENT 2/3/2020 A00648705 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 1/31/2020 JAN2020 0030 36.40 4500199249 3/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES01/20 SERVICES STATEMENT 2/3/2020 A00648706 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 1/31/2020 JAN2020 0029 57.05 4500199186 3/1/2020 PURCHASE DRINKING WATER FOR EMPLOYEES01/20 SERVICES STATEMENT 2/3/2020 A00648707 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 1/31/2020 JAN2020 0026 36.40 4700003900 3/1/2020 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE01/20 SERVICES STATEMENT 2/3/2020 A00648709 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 1/31/2020 JAN2020 0024 2,018.95 4500199168 3/1/2020 DRINKING WATER SUPPLIES 01/20 SERVICES STATEMENT 2/3/2020 A00648710 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 1/31/2020 JAN2020 0008 8.85 4500191356 3/1/2020 SAFE DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648711 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 1/31/2020 JAN2020 0004 150.50 4500197853 3/1/2020 HEALTH SAFETY 01/20 SERVICES STATEMENT 2/3/2020 A00648713 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 1/31/2020 JAN2020 9993 12.90 4500197997 3/1/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS01/20 SERVICES STATEMENT 2/3/2020 A00648714 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 1/31/2020 JAN2020 9992 17.85 4500197997 3/1/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS01/20 SERVICES STATEMENT 2/3/2020 A00648715 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 1/31/2020 JAN2020 9991 3.95 4500197997 3/1/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS01/20 SERVICES STATEMENT 2/3/2020 A00648716 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 1/31/2020 JAN2020 9990 31.60 4500197997 3/1/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS01/20 SERVICES STATEMENT 2/3/2020 A00648718 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 1/31/2020 JAN2020 9973 9.90 4500198377 3/1/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT01/20 SERVICES STATEMENT 2/3/2020 A00648719 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 1/31/2020 JAN2020 9972 5.90 4500198344 3/1/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER01/20 SERVICES STATEMENT 2/3/2020 A00648720 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 1/31/2020 JAN2020 9957 3.95 4500189987 3/1/2020 WATER FOR STAFF AT IMMOKALEE RM OFFICE.01/20 SERVICES STATEMENT 2/3/2020 A00648721 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 1/31/2020 JAN2020 9951 90.00 4500198160 3/1/2020 HYDRATION FOR SAFETY OF FIELD STAFF01/20 SERVICES STATEMENT 2/3/2020 A00648722 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 1/31/2020 JAN2020 9950 49.25 4500198057 3/1/2020 HYDRATION FOR SAFETY OF FIELD STAFF01/20 SERVICES STATEMENT 2/3/2020 A00648723 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 1/31/2020 JAN2020 9201 54.70 4500197872 3/1/2020 HEALTH SAFETY 01/20 SERVICES STATEMENT 2/3/2020 A00648812 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0778 12.80 4500198837 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648813 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2020 JAN2020 0776 12.80 4500198837 3/1/2020 DRINKING WATER FOR STAFF 01/20 SERVICES STATEMENT 2/3/2020 A00648900 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 1/31/2020 JAN2020 9988 162.50 4500198281 2/28/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF1/20 SERVICES STATEMENT 2/4/2020 A00648901 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 1/31/2020 JAN2020 9989 1.00 4500198375 2/28/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF1/20 SERVICES STATEMENT 2/4/2020 A00649272 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 1/31/2020 JAN2020 9975 72.00 4500191743 3/1/2020 HEALTH AND SAFETY HYDRATION IN FIELD01/20 SERVICES STATEMENT 2/4/2020 A00649439 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 1/31/2020 JAN2020 0057 51.15 4500199058 2/28/2020 WATER SERVICE PROVIDED PURSUANT TO FS29.00801/20 SERVICES STATEMENT 2/4/2020 A00649440 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 1/31/2020 JAN2020 0055 68.85 4500199058 2/28/2020 WATER SERVICE PROVIDED PURSUANT TO FS29.00801/20 SERVICES STATEMENT 2/4/2020 A00649441 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 1/31/2020 JAN2020 9995 9.85 4500199155 3/1/2020 PROVIDE DRINKING WATER FOR CAT STAFF01/20 SERVICES STATEMENT 2/4/2020 A00650046 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED 1/31/2020 JAN2020 1893 150.00 4500199143 3/1/2020 PROVIDE WATER FOR COUNTY STAFF AND ACCELERATOR PARTICIPANTS01/20 SERVICES STATEMENT 2/6/2020 A00650047 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 1/31/2020 JAN2020 8302 29.90 4500197854 3/1/2020 HEALTH SAFETY 01/20 SERVICES STATEMENT 2/6/2020 A00650624 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 1/31/2020 JAN2020 0296 134.40 4500198941 3/1/2020 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.01/20 SERVICES STATEMENT 2/7/2020 AInvoices for BCC Approval 02.25.2020Page 1216.J.4.aPacket Pg. 2585Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00650625 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 12/31/2019 DEC19 0296 158.50 4500198941 1/30/2020 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.12/19 SERVICES STATEMENT 2/7/2020 A00650884 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 1/31/2020 JAN2020 0027 30.50 4500198256 3/1/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE01/20 SERVICES STATEMENT 2/10/2020 A00652528 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 4/30/2019 APR19 6932 70.00 4500198926 5/28/2019 FILTERED WATER FOR STAFF. 04/19 SERVICES STATEMENT 2/17/2020 A00652635 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 1/31/2020 JAN20 0117 91.80 4500197923 2/28/2020 WATER FOR JURY ROOMS AND STAFF 01/20 SERVICES STATEMENT 2/18/2020 ADT WATER CORP Count 96DT WATER CORP Total6,452.33$ 00646431 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 1/22/2020 21-GS134429 2,674.00 4500201387 2/21/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 1/23/2020 C00648879 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 1/31/2020 21-GS134562 634.32 4500201387 3/1/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 2/3/2020 C00650667 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 2/6/2020 21-134681 925.00 4500200993 3/7/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPOWDER COAT RIMS 2/7/2020 CEARL W. COLVARD, INC Count 3EARL W. COLVARD, INC Total4,233.32$ 00649049 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC AA1 1/31/2020 5884 42,100.00 4500199983 2/28/2020 PERMIT REQUIREMENT/ AIRPORT OPERATIONAL SAFETYMKY VEGETATION REMOVAL 2/4/2020 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 42,100.00$ 00650468 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA1 2/5/2020 P3260045 4,244.98 4500201353 3/4/2020 REQUIRED ANNUAL MAINTENANCE INSPECTIONMARCO PARTS & LABOR 2/7/2020 A00650470 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA3 2/5/2020 P3260033 928.38 4500201355 3/4/2020 REQUIRED ANNUAL MAINTENANCE INSPECTIONEVERGLADES PARTS & LABOR 2/7/2020 AEASTERN AVIATION FUELS INC Count 2EASTERN AVIATION FUELS INC Total 5,173.36$ 00646047 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC CRA 1/28/2020 1 BAYSHORE DR 85,836.00 4500197792 2/25/2020 BAYSHORE CRA REPAIR/REPLACE DECORATIVE LIGHT FIXTURES IRMA.9/20-1/31/20 BAYSHORE LIGHTS IRMA 1/22/2020 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total85,836.00$ 00646637 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/23/2020 P99580 13.68 4500201455 2/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSTARTING AID 1/23/2020 A00648103 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/29/2020 P54594 85.04 4500201455 2/26/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTCHUTE 1/30/2020 A00648104 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/29/2020 P54593 14.16 4500201455 2/26/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTGAS CAP 1/30/2020 A00648105 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/29/2020 P54591 44.25 4500201455 2/26/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTBLADE 1/30/2020 A00648106 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/29/2020 P54590 90.54 4500201455 2/26/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/30/2020 A00648107 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/29/2020 P54589 43.18 4500201455 2/26/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/30/2020 A00648108 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/29/2020 P54588 17.73 4500201455 2/26/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTCHAIN 1/30/2020 A00648109 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/29/2020 P54586 45.54 4500201455 2/26/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTV-BELT 1/30/2020 A00648110 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/29/2020 P54585 34.19 4500201455 2/26/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/30/2020 A00648382 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/30/2020 P54647 77.31 4500201455 2/27/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/31/2020 A00648383 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/30/2020 P54646 391.06 4500201455 2/27/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTHALF AXLE 1/31/2020 A00648406 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 1/30/2020 P54657 492.16 4500199347 2/27/2020 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS 1/31/2020 A00649576 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/4/2020 P54753 99.16 4500201455 3/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/5/2020 A00649577 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/4/2020 P54751 27.90 4500201455 3/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/5/2020 A00650015 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/5/2020 P54805 7.67 4500201455 3/4/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPRIMER 2/6/2020 A00650016 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/5/2020 P54804 66.89 4500201455 3/4/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSTARTER 2/6/2020 A00650369 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/6/2020 P54850 107.85 4500201455 3/5/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/7/2020 A00650370 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/6/2020 P54849 728.52 4500201455 3/5/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/7/2020 A00650846 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/10/2020 P54884 112.17 4500201455 3/9/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTBRAKE LINE 2/10/2020 A00650848 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/10/2020 P54882 37.08 4500201455 3/9/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTFUEL FILTER 2/10/2020 A00651245 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/11/2020 P54952 233.40 4500201455 3/10/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/11/2020 A00651246 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/11/2020 P54951 1,246.23 4500201455 3/10/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/11/2020 A00651247 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/11/2020 P54950 245.08 4500201455 3/10/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/11/2020 A00651248 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/11/2020 P54948 3.50 4500201455 3/10/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTDUSTSEAL 2/11/2020 AInvoices for BCC Approval 02.25.2020Page 1316.J.4.aPacket Pg. 2586Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00651249 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/11/2020 P54947 1,396.39 4500201455 3/10/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTBASIC CONTROL 2/11/2020 A00651847 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/13/2020 P55079 229.15 4500201455 3/12/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSTARTERS 2/13/2020 A00651848 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/13/2020 P55078 23.82 4500201455 3/12/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/13/2020 A00651849 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/13/2020 P55077 1.62 4500201455 3/12/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTBOLTS 2/13/2020 A00651850 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/13/2020 P55076 35.19 4500201455 3/12/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTMOWER BLADE 2/13/2020 A00651851 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/13/2020 P55075 178.92 4500201455 3/12/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/13/2020 AEFE INC Count 30EFE INC Total6,129.38$ 00651685 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/1/2020 147913 184.50 4500200115 3/2/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICE 1/31/20 2/13/2020 C00651686 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/20/2020 147375 127.50 4500200115 2/19/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICE 1/18/20 2/13/2020 CEMERGENCY PET HOSPITAL OF COLLIER Count 2EMERGENCY PET HOSPITAL OF COLLIER Total 312.00$ 00647981 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 2/5/2020 2494-2495 REVISE 12,512.00 4500195814 3/4/2020 STUDY FOR ONGOING WATER MGMT EFFORTS11/16-12/31/19 BIG CYPRESS 1/30/2020 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total12,512.00$ 00649050 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 2/3/2020 1000588925 1,199.04 4500198158 3/2/2020 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICBLOCK PLUG/RECEPTACLE 2/4/2020 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total 1,199.04$ 00648199 FT to FT-Pending BCC Agenda# 0000122435 ENVIRONMENTAL MANAGEMENT CONVERVATI AA3 1/27/2020 196403 80.00 4500201526 2/24/2020 STATE REQUIREMENT USED OIL DRUM PICKUP 1/30/2020 AENVIRONMENTAL MANAGEMENT CONVERVATI Count 1ENVIRONMENTAL MANAGEMENT CONVERVATI Total 80.00$ 00651200 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 2/6/2020 D09792 6,516.79 4500198090 3/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/11/2020 CENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total 6,516.79$ 00649584 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 1/29/2020 104668 124.75 4500198661 2/26/2020 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAYESD 101 MICROBES 2/5/2020 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ 00648524 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 1/30/2020 904324681 20,506.00 4500198428 2/27/2020 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTWW PLANTS REPAIR PARTS 2/3/2020 A00650871 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 2/7/2020 904340220 500.01 4500195316 3/6/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERFILTER 2/10/2020 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total 21,006.01$ 00648437 FT to FT-Pending BCC Agenda# 0000101006 EXECUTIVE ELECTRONICS OF SW FL LIB 8/28/2019 150447 4,550.00 4500196844 9/27/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICESAUDIO/VIDEO SYS SOUTH LIBRARY 2/3/2020 C00650896 FT to FT-Pending BCC Agenda# 0000101006 EXECUTIVE ELECTRONICS OF SW FL LIB 2/12/2019 145747R 9,181.24 4500194080 3/14/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICESAUDIO/VIDEO SYS MARCO LIBRARY 2/10/2020 CEXECUTIVE ELECTRONICS OF SW FL Count 2EXECUTIVE ELECTRONICS OF SW FL Total 13,731.24$ 00642270 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/2/2020 FLNA129474 136.50 4500198046 1/30/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 1/6/2020 A00648508 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/29/2020 FLNA129680 996.05 4500198046 2/26/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/3/2020 A00648580 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/30/2020 FLNA129711 125.33 4500198046 3/15/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/3/2020 A00648588 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/30/2020 FLNA129710 36.65 4500198046 2/27/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/3/2020 A00648593 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/30/2020 FLNA129708 65.00 4500198046 3/15/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/3/2020 A00648965 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/31/2020 FLNA129726 52.70 4500198046 2/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/4/2020 A00649731 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/14/2020 FLNA12974 (136.50) 4500198046 2/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/6/2020 A00650763 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 2/7/2020 FLNA129774 208.50 4500198046 3/6/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/10/2020 A00650800 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 2/7/2020 FLNA129775 222.00 4500198046 3/6/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/10/2020 AFASTENAL Count 9FASTENAL Total1,706.23$ 00642595 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 10/1/2019 6-753-49286 1001 26.78 4500199687 10/31/2019 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 1/7/2020 C00647636 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 1/21/2020 6-903-59381 37.03 4500199097 2/20/2020 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING SERVICES 1/29/2020 C00649106 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 1/28/2020 6-910-49889 25.93 4500198183 2/27/2020 SHIPPING DOCUMENTS TO GRANTORSHIPPING SERVICES 2/4/2020 C00649329 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 1/28/2020 6-910-39961 285.07 4500198980 2/27/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 2/4/2020 CInvoices for BCC Approval 02.25.2020Page 1416.J.4.aPacket Pg. 2587Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00649331 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 1/28/2020 6-910-84257 5.04 4500199153 2/27/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 2/4/2020 C00649408 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 1/28/2020 6-909-84382 73.98 4500198425 2/27/2020 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSSHIPPING SERVICES 2/4/2020 C00650236 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 1/28/2020 6-00911-13752 114.11 4500188290 2/27/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 2/7/2020 C00650537 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 2/28/2020 6-910-05611 4.87 4500198207 3/29/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 2/7/2020 C00650708 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 2/4/2020 6-917-56165 86.83 4500198980 3/5/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 2/10/2020 C00650709 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 2/4/2020 6-917-56166 28.62 4500198980 3/5/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 2/10/2020 C00650710 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 2/4/2020 6-917-92850 6.90 4500199687 3/5/2020 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 2/10/2020 C00650711 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 2/4/2020 6-917-92582 19.51 4500199619 3/5/2020 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES 2/10/2020 C00650712 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 2/4/2020 6-917-36128 14.97 4500199153 3/5/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 2/10/2020 C00650713 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 2/4/2020 6-917-35806 10.65 4500198940 3/5/2020 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 2/10/2020 C00650863 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 2/4/2020 6-917-00687 4.38 4500198369 3/5/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 2/10/2020 C00651353 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 2/4/2020 6-917-34654 16.69 4500199097 3/5/2020 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING SERVICES 2/12/2020 C00651408 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 2/11/2020 6-924-90055 16.19 4500198231 3/12/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 2/12/2020 C00652402 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 2/11/2020 6-923-60834 346.34 4500198980 3/12/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 2/17/2020 C00652403 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 2/11/2020 6-923-60833 42.58 4500198980 3/12/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 2/17/2020 C00652404 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 2/11/2020 6-924-24602 10.65 4500198940 3/12/2020 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 2/17/2020 C00652575 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 2/4/2020 6-917-00881 11.61 4500201956 3/5/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 2/18/2020 CFEDEX Count 21FEDEX Total1,188.73$ 00649445 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 1/7/2020 FL00349263 656.80 4500198336 2/4/2020 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEBREATH ALCOHOL TEST 2/4/2020 A00649446 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 1/7/2020 FL00349272 1,495.45 4500198415 2/6/2020 PROVIDE DRUG TESTING FOR PUBLIC UTILITIES DIVISIONBREATH ALCOHOL TEST 2/4/2020 A00649447 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 1/7/2020 FL00349271 32.25 4500198013 2/6/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDOT URINE DRUG SCREEN 2/4/2020 A00649448 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 1/7/2020 FL00349270 32.25 4500199526 2/6/2020 OPERATE & MAINTAIN RECYCLING CENTERS AND COLLIER COUNTY LANDFILLSNON DOT URINE DRUG SCREEN 2/4/2020 A00649449 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 1/7/2020 FL00349898 200.00 4500199068 2/6/2020 PROMOTE A DRUG FREE WORKPLACE AND PUBLIC SAFETYSET-UP FEE 2/4/2020 A00649450 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 1/7/2020 FL00350010 1,184.60 4500201717 2/6/2020 SAFETY BREATH ALCOHOL TEST 2/4/2020 A00649451 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 1/7/2020 FL00350058 32.25 4500199068 2/6/2020 PROMOTE A DRUG FREE WORKPLACE AND PUBLIC SAFETYNON DOT URINE DRUG SCREEN 2/4/2020 A00649452 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 1/7/2020 FL00350077 32.25 4500199068 2/6/2020 PROMOTE A DRUG FREE WORKPLACE AND PUBLIC SAFETYNON DOT URINE DRUG SCREEN 2/4/2020 A00649453 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 1/7/2020 FL00350060 313.30 4500199250 2/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESBREATH ALCOHOL TEST 2/4/2020 A00649455 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 1/7/2020 FL00350099 96.75 4500199068 2/6/2020 PROMOTE A DRUG FREE WORKPLACE AND PUBLIC SAFETYNON DOT URINE DRUG SCREEN 2/4/2020 A00649457 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 1/7/2020 FL00350039 32.25 4500198111 2/6/2020 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESDOT URINE DRUG SCREEN 2/4/2020 A00649458 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 1/7/2020 FL00350055 62.20 4500199068 2/6/2020 PROMOTE A DRUG FREE WORKPLACE AND PUBLIC SAFETYBREATH ALCOHOL TEST 2/4/2020 A00649460 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 1/7/2020 FL00349269 156.65 4500197988 2/6/2020 DOT REQUIRED FOR FLEET OPERATIONSBREATH ALCOHOL TEST 2/4/2020 A00649462 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDO 1/7/2020 FL00350029 32.25 4500198203 2/6/2020 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESNON DOT URINE DRUG SCREEN 2/4/2020 A00649464 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 1/7/2020 FL00349736 32.25 4500199079 2/6/2020 EMPLOYEE DRUG SCREENING NON DOT URINE DRUG SCREEN 2/4/2020 A00649466 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC AA1 1/7/2020 FL00350064 96.75 4500198820 2/4/2020 RANDOM DRUG SCREENING NON DOT URINE DRUG SCREEN 2/4/2020 A00649468 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 1/7/2020 FL00349739 1,455.60 4500198424 2/4/2020 EMS RANDOM DRUG TESTING FOR EMPLOYEES.BREATH ALCOHOL TEST 2/4/2020 A00649471 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 1/7/2020 FL00349765 32.25 4500199068 2/6/2020 PROMOTE A DRUG FREE WORKPLACE AND PUBLIC SAFETYBREATH ALCOHOL TEST 2/4/2020 A00649473 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 1/7/2020 FL00349740 126.70 4500198199 2/6/2020 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 2/4/2020 AFIRST HOSPITAL LABORATORIES, INC Count 19FIRST HOSPITAL LABORATORIES, INC Total 6,102.80$ 00643947 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 1/10/2020 7053100 820.86 4500198617 2/9/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 1/13/2020 AInvoices for BCC Approval 02.25.2020Page 1516.J.4.aPacket Pg. 2588Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00648924 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 1/29/2020 8534236 773.68 4500198466 2/28/2020 PROVIDE LAB SUPPLIES FOR TESTING OF WATER_SCRWTPLAB SUPPLIES 2/4/2020 A00648925 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 1/29/2020 8534235 59.51 4500198445 2/26/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/4/2020 A00648926 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 1/29/2020 8534234 585.18 4500199241 2/26/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/4/2020 A00649437 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 2/3/2020 8794791 (4.11) 4500198617 3/4/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 2/4/2020 A00649438 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 2/3/2020 8794790 61.57 4500199241 3/2/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/4/2020 A00650039 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/4/2020 8886938 26.35 4500198446 3/3/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/6/2020 A00650428 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 2/6/2020 9152205 398.35 4500198466 3/5/2020 PROVIDE LAB SUPPLIES FOR TESTING OF WATER_SCRWTPLAB SUPPLIES 2/7/2020 A00650435 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/5/2020 9005994 1,662.10 4500198446 3/4/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/7/2020 A00650762 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/7/2020 9327713 336.00 4500198446 3/6/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/10/2020 A00651754 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 2/12/2020 0291039 846.00 4500199241 3/11/2020 HEALTH AND SAFETY FOR WATER QUALITYUNDERGROUND UTILITY PARTS 2/13/2020 A00652421 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 2/14/2020 0803668 1,284.40 4500199241 3/13/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/17/2020 A00652585 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 2/17/2020 1024269 127.26 4500199241 3/16/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/18/2020 A00652586 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 2/17/2020 1024267 370.60 4500199241 3/16/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/18/2020 AFISHER SCIENTIFIC Count 14FISHER SCIENTIFIC Total7,347.75$ 00650491 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY, LLC WTN 2/5/2020 1923999018201 55.20 4500201779 3/6/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 2/7/2020 CFLORIDA ALL BATTERY, LLC Count 1FLORIDA ALL BATTERY, LLC Total 55.20$ 00651936 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 2/13/2020 21230N 15.37 4500197861 3/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/14/2020 C00651937 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 2/13/2020 21221N 511.58 4500197861 3/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/14/2020 C00652328 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 2/14/2020 21247N 49.69 4500197861 3/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/14/2020 C00652329 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 2/14/2020 21240N 87.38 4500197861 3/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/14/2020 CFLORIDA COAST EQUIPMENT INC Count 4FLORIDA COAST EQUIPMENT INC Total 664.02$ 00649635 FT to FT-Pending BCC Agenda# 0000102693 FLORIDA SERVICE PAINTING INC PUL 12/23/2019 1/53379 SPC.APPL 2,873.00 4500196600 12/23/2019 BUILD, MAINTAIN, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURETO 12/31/19 LIME BLDG INTERIOR 2/6/2020 CFLORIDA SERVICE PAINTING INC Count 1FLORIDA SERVICE PAINTING INC Total 2,873.00$ 00648595 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS 1/31/2020 154340 2,625.00 4500200158 3/1/2020 ADVERTISING TO ARISE PUBLIC AWARENESS OF MUSEUMSADVERTISING 2/3/2020 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total2,625.00$ 00647979 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 1/26/2020 100631-3 2,160.00 4500199827 2/25/2020 PRINTING/MARKETING FOR PARKS ADVERTISING 1/30/2020 C00651768 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 1/26/2020 103898-1 36.00 4500200936 2/25/2020 PROVIDE EDUCATION OUTREACH FOR CC'S RECYCLING DROP OF CENTERADVERTISING 2/13/2020 C00651769 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 1/26/2020 103897-1 200.00 4500200936 2/25/2020 PROVIDE EDUCATION OUTREACH FOR CC'S RECYCLING DROP OF CENTERADVERTISING 2/13/2020 C00651770 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 1/26/2020 103686-2 360.00 4500200678 2/25/2020 PROVIDE EDUCATION OUTREACH FOR ADV. DO NOT BAG RECYCLINGADVERTISING 2/13/2020 C00651771 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 1/26/2020 103675-2 800.00 4500200678 2/25/2020 PROVIDE EDUCATION OUTREACH FOR ADV. DO NOT BAG RECYCLINGADVERTISING 2/13/2020 C00651772 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 1/26/2020 103575-1 1,460.00 4500200519 2/25/2020 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 2/13/2020 CFORT MYERS BROADCASTING INC Count 6FORT MYERS BROADCASTING INC Total 5,016.00$ 00647644 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 1/27/2020 701057947-01 245.69 4500198679 2/24/2020 SEASONAL DECORATION FOR PUBLIC AREASPARK SUPPLIES 1/29/2020 AFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total245.69$ 00648410 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/14/2019 3534 300.00 4500198801 2/13/2019 PROVIDE INDIGENT SERVICES CREMATIONS SERVICE 1/31/2020 C00648561 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/14/2020 20-0001 300.00 4500198801 2/13/2020 PROVIDE INDIGENT SERVICES ADULT CREMATION 2/3/2020 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 2GALLAHER AMERICAN FAMILY FUNERAL HO Total 600.00$ 00651214 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 2/10/2020 014976601 81.00 4500199770 3/11/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 2/11/2020 CGALLS LLC Count 1GALLS LLC Total81.00$ 00650937 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 2/2/2020 0015078546 99.00 4500198870 3/3/2020 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSMARCO ISLAND 2/11/2020 CInvoices for BCC Approval 02.25.2020Page 1616.J.4.aPacket Pg. 2589Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00651601 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 2/2/2020 0015078684 104.51 4500198870 3/3/2020 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSMARCO ISLAND 2/12/2020 CGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total 203.51$ 00644801 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 12/31/2019 FLFM1604-I-0046 304.00 4500200687 1/30/2020 CREMATION SERVICES UNIDENTIFIED COMMUNAL CREMATIONS1/15/2020 C00651681 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 1/31/2020 FLFM1604-I-0047 384.00 4500200687 3/1/2020 CREMATION SERVICES CREMATION SERVICES 2/13/2020 CGATEWAY SERVICES (USA), LLC Count 2GATEWAY SERVICES (USA), LLC Total 688.00$ 00650921 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 1/31/2020 SUPERVISORY CLAS 77.63 2/5/2020 MAINTENANCE LIBRARY OPERATIONS & SERVICESMILEAGE 1/23-1/30/2020 2/10/2020 AGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total 77.63$ 00650882 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA1 2/7/2020 4308 2,854.90 4500198816 3/8/2020 REQUIRED IN-SERVICING & METER CALIBRATION ON FUEL TRUCKSUPPLIES 2/10/2020 CGIBSON AVIATION SERVICES INC Count 1GIBSON AVIATION SERVICES INC Total 2,854.90$ 00650652 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WT 2/7/2020 384170340.21 4500200824 3/8/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTRUBBER PRODUCTS 2/7/2020 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 340.21$ 00650941 FT to FT-Pending BCC Agenda# 0000104468 GOVCONNECTION INC ITN 1/30/2020 57469684 34,694.22 4500201515 2/29/2020 CONTINUE RECEIVING SUPPORT & MAINT ON HARDWARESUPPLIES 2/11/2020 AGOVCONNECTION INC Count 1GOVCONNECTION INC Total34,694.22$ 00646452 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/22/2020 9419030219 18.09 4500199242 2/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/23/2020 A00646462 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 1/22/2020 9419489811 388.55 4500197865 2/19/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 1/23/2020 A00646820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/23/2020 9421315962 145.20 4500198069 2/20/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/24/2020 A00646823 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/23/2020 9421077190 135.52 4500199242 2/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/24/2020 A00646824 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/23/2020 9420421837 453.51 4500199415 2/20/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 1/24/2020 A00647103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/24/2020 9420848849 81.00 4500199959 2/23/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO ENFORCE P.U.D CODESSUPPLIES 1/27/2020 A00647688 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/27/2020 9423275966 13.29 4500198660 2/24/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 1/29/2020 A00647861 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 1/28/2020 9425719300 60.75 4500197865 2/25/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 1/29/2020 A00647867 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/28/2020 9425699064 498.25 4500199415 2/25/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 1/29/2020 A00647869 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/28/2020 9425699049 406.18 4500198894 2/25/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 1/29/2020 A00648008 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/29/2020 9426539145 300.82 4500198380 2/26/2020 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 1/30/2020 A00648481 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/30/2020 9429059349 29.74 4500198694 2/27/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 2/3/2020 A00648489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/30/2020 9428615372 33.09 4500199298 2/27/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 2/3/2020 A00648491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/30/2020 9428615356 127.98 4500198360 2/27/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/3/2020 A00648493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/30/2020 9428615331 127.98 4500198359 2/27/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/3/2020 A00648497 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/30/2020 9428561915 148.35 4500198894 2/29/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 2/3/2020 A00648498 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 1/30/2020 9428561907 27.13 4500197865 2/27/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 2/3/2020 A00648499 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/30/2020 9428561899 849.00 4500198597 2/29/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/3/2020 A00648501 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 1/30/2020 9428129192 12.34 4500197865 2/27/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 2/3/2020 A00648505 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/30/2020 9427996351 541.60 4500198671 2/27/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 2/3/2020 A00648817 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/31/2020 9430202698 331.30 4500198394 2/28/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/3/2020 A00648821 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/31/2020 9429863310 147.56 4500198262 2/28/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/3/2020 A00648825 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/31/2020 9429863336 426.70 4500198671 2/28/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 2/3/2020 AInvoices for BCC Approval 02.25.2020Page 1716.J.4.aPacket Pg. 2590Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00648827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/31/2020 9429427272 151.44 4500199242 2/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/3/2020 A00648883 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/31/2020 9430164963 50.44 4500198394 3/1/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/3/2020 A00649175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/3/2020 9432053867 4,341.22 4500198694 3/2/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 2/4/2020 A00649178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/3/2020 9431618652 183.13 4500198358 3/4/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/4/2020 A00649179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/3/2020 9431618645 222.97 4500198262 3/2/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/4/2020 A00649180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/3/2020 9431618637 592.76 4500198262 3/4/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/4/2020 A00649181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/3/2020 9431482794 186.91 4500199242 3/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/4/2020 A00649185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/3/2020 9430697541 178.24 4500199242 3/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/4/2020 A00649187 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/3/2020 9430697525 174.07 4500198306 3/2/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 2/4/2020 A00649774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/4/2020 9433346591 56.58 4500198394 3/5/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/6/2020 A00649779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/4/2020 9433324184 53.50 4500198359 3/5/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/6/2020 A00649782 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/4/2020 9433144277 734.35 4500198262 3/5/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/6/2020 A00649785 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/4/2020 9432935964 114.86 4500198230 3/5/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 2/6/2020 A00649787 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 2/4/2020 9432841360 10.47 4500197865 3/3/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 2/6/2020 A00649788 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/4/2020 9432841352 313.68 4500198597 3/5/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/6/2020 A00649794 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/4/2020 9432557461 3,298.50 4500198410 3/5/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/6/2020 A00649797 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/4/2020 9432485739 21.10 4500198597 3/5/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/6/2020 A00649801 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/4/2020 9432352368 284.09 4500198360 3/3/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/6/2020 A00649809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/4/2020 9432352343 307.67 4500199242 3/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/6/2020 A00649810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/4/2020 9432352335 285.54 4500198360 3/3/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/6/2020 A00649944 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2020 9434845112 214.67 4500199156 3/4/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 2/6/2020 A00649945 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 2/5/2020 9434845104 1,274.68 4500201702 3/4/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 2/6/2020 A00649946 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/5/2020 9434733417 37.21 4500198253 3/4/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 2/6/2020 A00649948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2020 9434360906 2,542.92 4500199415 3/4/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 2/6/2020 A00649949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/5/2020 9434360898 210.60 4500198069 3/4/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/6/2020 A00649950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2020 9434283009 678.97 4500199156 3/4/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 2/6/2020 A00649951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/5/2020 9434282993 273.80 4500198394 3/6/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/6/2020 A00649952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2020 9434282985 2,343.84 4500199415 3/4/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 2/6/2020 A00649953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2020 9434213170 848.40 4500199430 3/4/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 2/6/2020 A00649954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/5/2020 9434053204 410.00 4500198394 3/4/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/6/2020 A00649955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/5/2020 9434053196 50.44 4500198394 3/4/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/6/2020 A00649956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/5/2020 9433750818 1,264.80 4500201764 3/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/6/2020 A00649957 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/5/2020 9433645943 60.80 4500198394 3/6/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/6/2020 AInvoices for BCC Approval 02.25.2020Page 1816.J.4.aPacket Pg. 2591Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00649958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2020 9433645935 206.56 4500199415 3/4/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 2/6/2020 A00649959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2020 9433497329 331.36 4500199415 3/4/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 2/6/2020 A00649960 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2020 9433497311 60.20 4500199415 3/4/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 2/6/2020 A00650284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/6/2020 9436149018 1,919.18 4500198366 3/7/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/7/2020 A00650286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/6/2020 9436069927 21.96 4500199242 3/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/7/2020 A00650287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/6/2020 9436007893 18.36 4500198069 3/5/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/7/2020 A00650294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/6/2020 9435974630 90.19 4500199242 3/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/7/2020 A00650298 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/6/2020 9435974622 549.64 4500198670 3/5/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 2/7/2020 A00650303 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/6/2020 9435805362 519.99 4500199415 3/5/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 2/7/2020 A00650306 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/6/2020 9435805354 692.73 4500198262 3/7/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/7/2020 A00650307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/6/2020 9435805347 604.43 4500198262 3/7/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/7/2020 A00650308 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/6/2020 9435805339 81.81 4500199242 3/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/7/2020 A00650310 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/6/2020 9435268348 47.50 4500199156 3/5/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 2/7/2020 A00650311 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/6/2020 9435077327 165.00 4500199242 3/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/7/2020 A00650313 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/6/2020 9434997269 844.10 4500198394 3/7/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/7/2020 A00650314 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/6/2020 9434997251 54.40 4500199156 3/5/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 2/7/2020 A00650315 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/6/2020 9434997244 139.58 4500198262 3/5/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/7/2020 A00650326 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/6/2020 9435077335 42.20 4500198671 3/5/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 2/7/2020 A00650380 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/6/2020 9435559381 465.20 4500198410 3/5/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/7/2020 A00650382 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/6/2020 9435113254 374.40 4500198069 3/5/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/7/2020 A00650384 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/6/2020 9435559373 48.06 4500198380 3/5/2020 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 2/7/2020 A00650388 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/6/2020 9435077343 39.60 4500198597 3/5/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/7/2020 A00650390 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/6/2020 9435559399 418.34 4500198597 3/5/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/7/2020 A00650392 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/6/2020 9435559423 105.50 4500198671 3/5/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 2/7/2020 A00650394 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/6/2020 9435559415 108.69 4500198520 3/5/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/7/2020 A00650396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/6/2020 9435612636 72.36 4500198410 3/5/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/7/2020 A00650399 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/6/2020 9435612628 62.32 4500198894 3/5/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 2/7/2020 A00650400 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/6/2020 9435805321 4,155.59 4500198670 3/5/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 2/7/2020 A00650401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/6/2020 9435559407 26.85 4500198069 3/5/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/7/2020 A00650734 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/7/2020 9437388334 170.19 4500198355 3/6/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/10/2020 A00650740 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 2/7/2020 9437132922 128.34 4500198161 3/6/2020 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSSUPPLIES 2/10/2020 A00650747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/7/2020 9436940143 269.34 4500198410 3/8/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/10/2020 A00650748 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/7/2020 9436940135 466.25 4500198394 3/6/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/10/2020 AInvoices for BCC Approval 02.25.2020Page 1916.J.4.aPacket Pg. 2592Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00650749 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/7/2020 9436875786 94.46 4500198262 3/6/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/10/2020 A00650753 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/7/2020 9436655238 77.44 4500198410 3/6/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/10/2020 A00650754 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/7/2020 9436655220 1,964.34 4500199457 3/6/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 2/10/2020 A00650755 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/7/2020 9436655212 177.66 4500199242 3/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/10/2020 A00650756 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/7/2020 9436476999 17.25 4500198520 3/8/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/10/2020 A00650758 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/7/2020 9436286711 (541.60) 4500198671 3/8/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 2/10/2020 A00650759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/7/2020 9436286703 7.55 4500198380 3/8/2020 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 2/10/2020 A00650760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/7/2020 9436286695 4,935.34 4500201764 3/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/10/2020 A00650761 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/7/2020 9436286687 61.80 4500198394 3/6/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/10/2020 A00651033 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/10/2020 9438783996 99.25 4500198262 3/11/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/11/2020 A00651034 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/10/2020 9438783988 131.86 4500198262 3/11/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/11/2020 A00651035 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/10/2020 9438503865 133.15 4500199242 3/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/11/2020 A00651037 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 2/10/2020 9438503832 59.00 4500197865 3/9/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 2/11/2020 A00651038 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 2/10/2020 9438400377 97.58 4500197865 3/9/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 2/11/2020 A00651041 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 2/10/2020 9438400344 324.36 4500199253 3/11/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 2/11/2020 A00651045 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/10/2020 9437874341 8,715.00 4500198108 3/9/2020 ITEMS NEED FOR FLEET OPERATIONS TO MAINTAIN COUNTY EQUIPMENTSUPPLIES 2/11/2020 A00651046 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/10/2020 9437841886 186.94 4500199242 3/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/11/2020 A00651048 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/10/2020 9437841860 115.32 4500199242 3/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/11/2020 A00651283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/11/2020 9440641869 109.36 4500199298 3/10/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 2/12/2020 A00651287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/11/2020 9440366624 685.08 4500198394 3/12/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/12/2020 A00651290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/11/2020 9440366590 919.52 4500198597 3/12/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/12/2020 A00651295 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/11/2020 9439717522 179.82 4500198355 3/12/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/12/2020 A00651299 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/11/2020 9439329153 4.72 4500198355 3/12/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/12/2020 A00651645 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 2/12/2020 9441946473 49.66 4500198161 3/11/2020 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSSUPPLIES 2/13/2020 A00651649 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/12/2020 9441741817 1,039.98 4500198394 3/13/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/13/2020 A00651650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/12/2020 9441741809 1,039.98 4500198394 3/13/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/13/2020 A00651652 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/12/2020 9441727758 474.71 4500199242 3/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/13/2020 A00651653 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/12/2020 9441590982 278.98 4500199242 3/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/13/2020 A00651655 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/12/2020 9441590966 1,039.98 4500198394 3/11/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/13/2020 A00651659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/12/2020 9441438497 41.98 4500198394 3/13/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/13/2020 A00651663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/12/2020 9441244762 323.13 4500198394 3/13/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/13/2020 A00651666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/12/2020 9441101525 179.30 4500198410 3/13/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/13/2020 A00651671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/12/2020 9440884139 628.82 4500198394 3/13/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/13/2020 A00651672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/12/2020 9440852102 58.82 4500199959 3/11/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO ENFORCE P.U.D CODESSUPPLIES 2/13/2020 AInvoices for BCC Approval 02.25.2020Page 2016.J.4.aPacket Pg. 2593Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00651676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 2/12/2020 9440753474 6.98 4500197865 3/11/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 2/13/2020 A00651678 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/12/2020 9440569227 67.69 4500197864 3/11/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 2/13/2020 A00652024 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/13/2020 9443339776 225.23 4500198253 3/12/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 2/14/2020 A00652055 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/13/2020 9442713542 503.82 4500199352 3/12/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 2/14/2020 A00652059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/13/2020 9442608825 265.83 4500199352 3/14/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 2/14/2020 A00652062 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/13/2020 9442411303 458.69 4500199352 3/12/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 2/14/2020 A00652365 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/14/2020 9443999793 307.67 4500199242 3/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/17/2020 A00652370 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/14/2020 9443870325 22.00 4500199242 3/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/17/2020 A00652371 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/14/2020 9443717765 20.50 4500199242 3/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/17/2020 A00652568 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/17/2020 9446514102 3,945.90 4500201788 3/16/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/18/2020 AGRAINGER INDUSTRIAL SUPPLY Count 133GRAINGER INDUSTRIAL SUPPLY Total 69,911.65$ 00649160 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS LLC ASA 2/3/2020 122684 2,050.83 4500198830 3/4/2020 SOFTWARE REPLACEMENT FOR BCC AGENDAAGENDA & MINUTES 2/4/2020 AGRANICUS LLC Count 1GRANICUS LLC Total2,050.83$ 00647677 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 1/27/2020 9314282325 250.00 4500201605 2/24/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 1/29/2020 A00648176 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/28/2020 9314306482 8,134.10 4500198210 2/25/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/30/2020 A00648394 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/29/2020 9314337541 38.40 4500197866 2/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/31/2020 A00648395 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/29/2020 9314337539 1,538.63 4500197866 2/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/31/2020 A00648397 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/29/2020 14337537 745.90 4500198083 2/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 1/31/2020 A00648398 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 1/29/2020 9314329146 644.23 4500198796 2/26/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 1/31/2020 A00648399 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/29/2020 9314327958 225.71 4500198083 2/26/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 1/31/2020 A00648540 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/30/2020 9314358294 331.47 4500197866 2/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/3/2020 A00648543 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 1/30/2020 9314354801 22,910.40 4500201605 2/27/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 2/3/2020 A00648894 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/31/2020 9314392929 617.22 4500197866 2/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/3/2020 A00648896 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/31/2020 9314376913 3,056.40 4500198083 2/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 2/3/2020 A00649200 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/3/2020 9314415005 443.70 4500198882 3/2/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 2/4/2020 A00649201 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/3/2020 9314412239 545.48 4500197866 3/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/4/2020 A00649202 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/3/2020 9314401208 2,611.52 4500198083 3/2/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 2/4/2020 A00649612 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/30/2020 9314358297R 4.71 4500197866 2/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/5/2020 A00649613 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/30/2020 9314358296R 248.46 4500197866 2/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/5/2020 A00649614 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/30/2020 9314358295R 49.70 4500197866 2/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/5/2020 A00649893 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/4/2020 9314435131 10.12 4500198882 3/5/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 2/6/2020 A00649894 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/4/2020 9314422306 128.35 4500198882 3/3/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 2/6/2020 A00649897 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/4/2020 9314431968 72.45 4500197866 3/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/6/2020 A00649968 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 2/5/2020 9314454471 140.27 4500198755 3/4/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 2/6/2020 A00649969 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/5/2020 9314454470 36.45 4500198882 3/4/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 2/6/2020 A00649970 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/5/2020 9314454469 17.01 4500198882 3/6/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 2/6/2020 A00649971 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/5/2020 9314456148 234.09 4500198083 3/6/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 2/6/2020 A00649972 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/5/2020 9314456147 56.32 4500197866 3/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/6/2020 AInvoices for BCC Approval 02.25.2020Page 2116.J.4.aPacket Pg. 2594Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00649973 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/5/2020 9314456146 130.06 4500197866 3/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/6/2020 A00649974 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 2/5/2020 9314444983 3,476.67 4500201605 3/4/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATERELECTRICAL SUPPLIES 2/6/2020 A00650332 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/6/2020 9314481111 5.42 4500198882 3/5/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 2/7/2020 A00650333 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/6/2020 9314460248 (21.25) 4500198882 3/5/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSCREDIT MEMO 2/7/2020 A00650335 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/6/2020 9314460247 (17.01) 4500198882 3/5/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSCREDIT MEMO 2/7/2020 A00650338 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/6/2020 9314460246 (10.12) 4500198882 3/5/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSCREDIT MEMO 2/7/2020 A00650343 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/6/2020 9314476529 12.69 4500197866 3/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/7/2020 A00650770 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 2/7/2020 9314499685 76.54 4500198582 3/8/2020 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 2/10/2020 A00650772 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/7/2020 9314497747 177.81 4500198882 3/8/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 2/10/2020 A00650775 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/7/2020 9314493394 11.51 4500197866 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/10/2020 A00650880 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/27/2020 9314294877R 218.83 4500197866 2/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/10/2020 A00651055 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/10/2020 9314526224 273.64 4500198882 3/11/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 2/11/2020 A00651056 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/10/2020 9314504916 (4.05) 4500198882 3/11/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSCREDIT MEMO 2/11/2020 A00651391 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 2/11/2020 9314540157 94.92 4500198755 3/12/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 2/12/2020 A00651392 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/11/2020 9314540156 68.85 4500198882 3/10/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 2/12/2020 A00651394 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 2/11/2020 9314540155 146.60 4500198796 3/12/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 2/12/2020 A00651397 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/11/2020 9314542354 1,318.00 4500198083 3/10/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 2/12/2020 A00651398 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/11/2020 9314542353 92.40 4500198083 3/10/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 2/12/2020 A00651705 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 2/12/2020 9314568853 257.52 4500198796 3/13/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 2/13/2020 A00652083 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 2/13/2020 9314592449 150.07 4500198582 3/12/2020 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 2/14/2020 A00652382 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/14/2020 9314610053 219.61 4500198882 3/13/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 2/17/2020 A00652384 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/14/2020 9314595298 (202.60) 4500197866 3/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 2/17/2020 AGRAYBAR ELECTRIC COMPANY INC Count 47GRAYBAR ELECTRIC COMPANY INC Total 49,567.20$ 00652327 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 2/11/2020 BL34347 356.88 4500198089 3/12/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTROLLER 2/14/2020 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total356.88$ 00651787 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 1/8/2020 11786298 203.81 4500198337 2/7/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 2/13/2020 A00651788 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 1/8/2020 11786296 404.76 4500198337 2/5/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 2/13/2020 AHACH COMPANY Count 2HACH COMPANY Total608.57$ 00650565 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 1/31/2020 INV01311542A REV 2,013.98 4500199971 3/1/2020 CHEMICALS FOR TREATING LAKES PLANTS 2/7/2020 CHARRELLS CUSTOM FERTILIZER Count 1HARRELLS CUSTOM FERTILIZER Total 2,013.98$ 00649595 FT to FT-Pending BCC Agenda# 0000127797 HEATHER MEYER TO2 2/3/2020 NAPLES TO FT.MYE 16.00 2/8/2020 GRANT COMPLIANCE REQUIREMENTPER DIEM 1/22/2020 2/5/2020 CHEATHER MEYER Count 1HEATHER MEYER Total16.00$ 00651809 FT to FT-Pending BCC Agenda# 0000119987 HELMSBRISCOE PERFORMANCE GROUP INC TD 1/18/2020 HBP7198 7,000.00 4500201482 2/17/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMANNUAL PARTNER 2/13/2020 PHELMSBRISCOE PERFORMANCE GROUP INC Count 1HELMSBRISCOE PERFORMANCE GROUP INC Total 7,000.00$ 00647113 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 1/24/2020 234904763 272.65 4500199084 2/23/2020 PRESCRIPTION ANIMAL FOOD FOR DAS ANIMALSSUPPLIES FOR ANIMALS 1/27/2020 CHILLS PET NUTRITION SALES INC Count 1HILLS PET NUTRITION SALES INC Total 272.65$ 00647710 FT to FT-Pending BCC Agenda# 0000128205 HUGHEY & PHILLIPS, LLC AA3 1/27/2020 68394 4,575.64 4500201420 2/26/2020 ENSURE COMPLIANCE WITH FEDERAL REGULATIONSPARTS 1/29/2020 CHUGHEY & PHILLIPS, LLC Count 1HUGHEY & PHILLIPS, LLC Total4,575.64$ 00648413 FT to FT-Pending BCC Agenda# 0000106879 HULETT ENVIRONMENTAL SERVICES INC TO2 12/1/2019 55829484 184.00 4500198056 12/29/2019 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHOME PROGRAM 1/31/2020 AHULETT ENVIRONMENTAL SERVICES INC Count 1HULETT ENVIRONMENTAL SERVICES INC Total 184.00$ Invoices for BCC Approval 02.25.2020Page 2216.J.4.aPacket Pg. 2595Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00647546 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 1/27/2020 23065CP/02 2,093.76 4500194634 2/24/2020 REQUIRED TIDAL DATA MONITORING CLAM PASSCLAM-2019-TIDAL-AUG-OCT19 1/28/2020 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 2,093.76$ 00651009 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 1/31/2020 2615493725 4,999.00 4500200095 3/1/2020 PROVIDE EDUCATION OUTREACH TO THE PUBLICMEDIA 2/11/2020 C00651011 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 1/31/2020 2615492951 750.00 4500199856 3/1/2020 ADVERTISING/MARKETING FOR PRKS MEDIA 2/11/2020 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 5,749.00$ 00652016 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 2/13/2020 3060157375 4,169.90 4500198192 3/12/2020 PUBLIC & HEALTH SAFETY OF WATER QUALITYLAB SERVICES 2/14/2020 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total 4,169.90$ 00650408 FT to FT-Pending BCC Agenda# 0000123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 2/6/2020 2020-18797 135.00 4500198603 3/7/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTINSTRUMENT REPLACEMENTS 2/7/2020 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total 135.00$ 00639722 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR IT 12/11/2019 1100703592 6.92 4500197463 1/8/2020 SOFTWARE LICENSES TO PERFORM PUBLIC FUNCTIONSSOFTWARE 12/20/2019 AINSIGHT PUBLIC SECTOR Count 1INSIGHT PUBLIC SECTOR Total6.92$ 00651634 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 12/9/2019 79780 340.00 4500199501 1/6/2020 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERSCALIBRATION 2/13/2020 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total 340.00$ 00649594 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 1/30/2020 23624-30012020 75.00 4500198579 2/29/2020 AFTER HOURS ANSWERING SERVICE MONTHLY FEE 2/5/2020 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 75.00$ 00650551 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 1/31/2020 202051765 374.57 4700003080 2/28/2020 OFF SITE STORAGE OF BACKUP TAPES TRASH 2/7/2020 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 374.57$ 00648115 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 12/17/2019 51976 4.29 4500197867 1/16/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 1/30/2020 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total4.29$ 00651478 FT to FT-Pending BCC Agenda# 0000128361 JENNIFER MEREDITH DAS 12/26/2019 2020-002 770.00 4500200963 1/25/2020 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 2/12/2020 CJENNIFER MEREDITH Count 1JENNIFER MEREDITH Total770.00$ 00648136 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 1/1/2020 S570-66 300.00 4500190255 1/29/2020 SHREDDING TO PROTECT THE PUBLIC SHREDDING 1/30/2020 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total 300.00$ 00640533 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 12/26/2019 707652 140.51 4500198742 1/23/2020 SUPPORT OPERATION OF CHS X COPIES 12/27/2019 A00645371 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA1/20/2020 710417 73.48 4500198827 2/17/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX COPIES 12/15/19-01/14/2 1/21/2020 A00645376 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA1/20/2020 710416 106.39 4500198827 2/17/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFF1/15/2020-2/14/2020 LEASE 1/21/2020 A00646957 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 1/24/2020 711104 132.94 4500199000 2/21/2020 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE AGREEMENT 1/27/2020 A00646961 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/24/2020 711083 209.82 4500198742 2/21/2020 SUPPORT OPERATION OF CHSX COPIES 1/27/2020 A00646966 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/24/2020 711081 79.11 4500198742 2/21/2020 SUPPORT OPERATION OF CHS X COPIES 1/27/2020 A00646971 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/24/2020 711086 129.94 4500198742 2/21/2020 SUPPORT OPERATION OF CHSLEASE AGREEMENT 1/27/2020 A00646973 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/24/2020 711087 184.38 4500198742 2/21/2020 SUPPORT OPERATION OF CHSX COPIES 1/27/2020 A00646977 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/24/2020 711088 120.99 4500198742 2/21/2020 SUPPORT OPERATION OF CHSLEASE AGREEMENT 1/27/2020 A00646981 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/24/2020 711080 120.99 4500198742 2/21/2020 SUPPORT OPERATION OF CHSLEASE AGREEMENT 1/27/2020 A00646984 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/24/2020 711084 120.99 4500198742 2/21/2020 SUPPORT OPERATION OF CHSLEASE AGREEMENT 1/27/2020 A00646987 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 1/24/2020 711105 106.51 4500199001 2/21/2020 COPY CHARGES FOR OFFICE X COPIES 1/27/2020 A00646990 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/24/2020 711082 120.99 4500198742 2/21/2020 SUPPORT OPERATION OF CHSLEASE AGREEMENT 1/27/2020 A00646991 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/24/2020 711089 0.05 4500191788 2/21/2020 SUPPORT OPERATIONS OF CHS X COPIES 1/27/2020 A00646997 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/24/2020 711090 120.99 4500198742 2/21/2020 SUPPORT OPERATION OF CHSLEASE AGREEMENT 1/27/2020 A00647002 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/24/2020 711085 167.56 4500198742 2/21/2020 SUPPORT OPERATION OF CHSX COPIES 1/27/2020 A00647007 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 1/24/2020 711091 82.37 4500191788 2/21/2020 SUPPORT OPERATIONS OF CHSX COPIES 1/27/2020 A00647724 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS1/29/2020 711744 71.02 4500199720 2/26/2020 COPIER AND PRINTING SERVICE LEASE AGREEMENT 1/29/2020 A00647734 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS1/29/2020 711745 30.57 4500199720 2/26/2020 COPIER AND PRINTING SERVICE X COPIES 1/29/2020 A00648545 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 1/31/2020 712540 35.12 4500199666 2/28/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 2/3/2020 A00648546 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/31/2020 712329 278.14 4500199387 2/28/2020 COPIER LEASE AND COPY OVERAGE AT NCRPLEASE AGREEMENT 2/3/2020 A00648549 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/31/2020 712331 125.77 4500199384 2/28/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE AGREEMENT 2/3/2020 A00648550 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 1/31/2020 712330 144.87 4500199888 2/28/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENTLEASE AGREEMENT 2/3/2020 A00649975 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 2/5/2020 712993 14.73 4500198114 3/4/2020 COPIER FOR DAILY OPERATIONSX COPIES 2/6/2020 A00649976 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 2/5/2020 712996 407.94 4500198113 3/4/2020 COPIER FOR DAILY OPERATIONS LEASE AGREEMENT 2/6/2020 A00649977 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 2/5/2020 712963 343.12 4500198525 3/4/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSX COPIES 2/6/2020 AInvoices for BCC Approval 02.25.2020Page 2316.J.4.aPacket Pg. 2596Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00649978 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/5/2020 712932 113.47 4700003856 3/4/2020 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPX COPIES 2/6/2020 A00649979 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 2/5/2020 713012 129.94 4500199719 3/4/2020 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESLEASE AGREEMENT 2/6/2020 A00649980 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 2/5/2020 712960 160.43 4500198525 3/4/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSLEASE AGREEMENT 2/6/2020 A00649981 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/5/2020 712941 100.98 4500198987 3/4/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 2/6/2020 A00649982 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/5/2020 712933 48.11 4500198978 3/4/2020 OFFICE EQUIPMENT NEEDED TO ASSIST PUBLICX COPIES 2/6/2020 A00649983 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 2/5/2020 713005 204.99 4500198084 3/4/2020 FOR USE IN DAILY OPERATIONS X COPIES 2/6/2020 A00649985 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 2/5/2020 712951 65.84 4500199445 3/4/2020 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 2/6/2020 A00649986 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 2/5/2020 713009 48.82 4500199159 3/4/2020 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 2/6/2020 A00649987 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/5/2020 712940 113.47 4700003862 3/4/2020 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT MHCPLEASE AGREEMENT 2/6/2020 A00649988 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 2/5/2020 713013 158.43 4500199719 3/4/2020 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESX COPIES 2/6/2020 A00649989 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 2/5/2020 712962 160.43 4500198525 3/4/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSLEASE AGREEMENT 2/6/2020 A00649990 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 2/5/2020 712997 218.76 4500198113 3/4/2020 COPIER FOR DAILY OPERATIONS X COPIES 2/6/2020 A00649991 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 2/5/2020 712995 9.43 4500198112 3/4/2020 COPIERS FOR DAILY OPERATIONSX COPIES 2/6/2020 A00649992 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 2/5/2020 712992 175.70 4500198114 3/4/2020 COPIER FOR DAILY OPERATIONS LEASE AGREEMENT 2/6/2020 A00649993 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 2/5/2020 712961 245.96 4500198525 3/4/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSX COPIES 2/6/2020 A00649994 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 2/5/2020 712994 110.38 4500198112 3/4/2020 COPIERS FOR DAILY OPERATIONS LEASE AGREEMENT 2/6/2020 A00649995 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 2/5/2020 713008 160.43 4500199159 3/4/2020 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE AGREEMENT 2/6/2020 A00649996 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 2/5/2020 712950 113.47 4500199445 3/4/2020 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE AGREEMENT 2/6/2020 A00649997 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 2/5/2020 713004 159.48 4500198084 3/4/2020 FOR USE IN DAILY OPERATIONS LEASE AGREEMENT 2/6/2020 A00651336 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 2/12/2020 713523 46.82 4500198335 3/11/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 2/12/2020 A00651338 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 2/12/2020 713518 43.39 4500198372 3/11/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 2/12/2020 A00651340 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/12/2020 713504 284.50 4500199471 3/11/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 2/12/2020 A00651346 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/12/2020 713503 29.58 4500199471 3/11/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 2/12/2020 A00651348 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 2/12/2020 713502 1,049.55 4500199265 3/11/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 2/12/2020 A00651351 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB2/12/2020 713491 5.98 4500199226 3/11/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 2/12/2020 A00651355 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 2/12/2020 713482 30.23 4500198283 3/11/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 2/12/2020 A00651708 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 2/12/2020 713737 5.98 4500200645 3/11/2020 COPIERS USED TO SUPPORT DAS OPERATIONSX COPIES 2/13/2020 A00651709 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 2/12/2020 713682 69.55 4500199366 3/11/2020 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 2/13/2020 A00651711 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 2/12/2020 713787 143.52 4500198784 3/11/2020 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 2/13/2020 A00651712 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 2/12/2020 713731 316.45 4500199094 3/11/2020 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 2/13/2020 A00651713 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 2/12/2020 713764 132.94 4500199572 3/11/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE AGREEMENT 2/13/2020 A00651714 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 2/12/2020 713730 182.34 4500199094 3/11/2020 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE AGREEMENT 2/13/2020 A00651715 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 2/12/2020 713765 196.85 4500199572 3/11/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 2/13/2020 A00651716 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/12/2020 713670 122.40 4500198831 3/11/2020 TO PROVIDE THE PARK WITH A COPY MACHINE SERVICELEASE AGREEMENT 2/13/2020 A00651717 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS2/12/2020 713736 67.53 4500200645 3/11/2020 COPIERS USED TO SUPPORT DAS OPERATIONSLEASE AGREEMENT 2/13/2020 A00651720 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS2/12/2020 713739 53.73 4500200645 3/11/2020 COPIERS USED TO SUPPORT DAS OPERATIONSX COPIES 2/13/2020 A00651721 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS2/12/2020 713738 160.43 4500200645 3/11/2020 COPIERS USED TO SUPPORT DAS OPERATIONSLEASE AGREEMENT 2/13/2020 A00651723 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/12/2020 713672 7.51 4500198831 3/11/2020 TO PROVIDE THE PARK WITH A COPY MACHINE SERVICEX COPIES 2/13/2020 AInvoices for BCC Approval 02.25.2020Page 2416.J.4.aPacket Pg. 2597Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00651724 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/12/2020 713708 25.08 4500199745 3/11/2020 MONTHLY COPIER LEASE AND COPY OVERAGEX COPIES 2/13/2020 A00651726 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 2/12/2020 713681 133.71 4500199366 3/11/2020 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE AGREEMENT 2/13/2020 A00651730 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD2/12/2020 713817 154.16 4500198981 3/11/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 2/13/2020 A00651733 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 2/12/2020 713824 182.34 4500199541 3/11/2020 FOR USE IN DAILY OPERATIONS LEASE AGREEMENT 2/13/2020 A00651734 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 2/12/2020 713822 207.21 4500198550 3/11/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYLEASE AGREEMENT 2/13/2020 A00651735 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 2/12/2020 713804 91.09 4500199765 3/11/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE AGREEMENT 2/13/2020 A00651736 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 2/12/2020 713825 71.83 4500199541 3/11/2020 FOR USE IN DAILY OPERATIONS X COPIES 2/13/2020 A00651738 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD2/12/2020 713816 132.94 4500198981 3/11/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE AGREEMENT 2/13/2020 A00651739 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 2/12/2020 713823 342.63 4500198550 3/11/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYX COPIES 2/13/2020 A00651740 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 2/12/2020 713802 229.83 4500198702 3/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE AGREEMENT 2/13/2020 A00651741 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 2/12/2020 713805 34.27 4500199765 3/11/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 2/13/2020 AJM TODD COMPANY Count 75JM TODD COMPANY Total10,522.18$ 00652221 FT to FT-Pending BCC Agenda# 0000126631 JOHN D MULLINS CM 2/10/2020 02142020 177.94 2/15/2020 ADVANCE STATE/FEDERAL LEGISLATIVE/ADMINISTRATIVE PRIORITIESPER DIEM 2/4-2/6/2020 2/14/2020 CJOHN D MULLINS Count 1JOHN D MULLINS Total177.94$ 00642037 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 1/2/2020 52585 2,813.59 4500199898 2/1/2020 TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATIONSUN N FUN PUMP 1/6/2020 C00649617 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/3/2020 52810 5,497.20 4500201711 3/4/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNESA PUMP 2/5/2020 C00649688 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 1/31/2020 52798 344.56 4500201625 3/1/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNWRF ELECTRIC MOTOR 2/6/2020 C00650522 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/4/2020 52828 3,578.28 4500201462 3/5/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF FLYGT PUMP 2/7/2020 C00651702 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 2/10/2020 52864 6,236.27 4500200368 3/11/2020 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT FYBROC PUMP 2/13/2020 C00652280 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 2/10/2020 52868 2,120.60 4500200368 3/11/2020 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT GRINDER PUMP 2/14/2020 CJOHN MADER ENTERPRISES INC Count 6JOHN MADER ENTERPRISES INC Total 20,590.50$ 00645833 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 1/17/2020 5/20149700-229 1,462.00 4500197621 2/14/2020 TO MEANT PERMITTING REQUIREMENT 12/16-1/12/20 GORDON RIVER STORMWATER MAINT1/21/2020 P00648450 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 1/30/2020 1/20149700-233 8,594.50 4500200682 2/27/2020 MAINTAIN COMPLIANCE WITH FED REGULATIONS12/2-1/5/20 GM & LDC AMENDMENTS PLANNING SERV2/3/2020 P00650554 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 2/7/2020 3/20149700-232 8,170.80 4500200557 3/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/30-2/2 WM REPLACEMENT US 41 E 2/7/2020 P00650566 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 2/7/2020 5/20149700-228 1,890.20 4500197622 3/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/30-2/2 GOODLAND/BELLA BAY WM REPLACEMENT2/7/2020 PJOHNSON ENGINEERING INC Count 4JOHNSON ENGINEERING INC Total 20,117.50$ 00648076 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/28/2020 1044887 64.16 4500197870 2/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/30/2020 A00648402 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/29/2020 1044930 56.00 4500197870 2/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/31/2020 A00648571 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/30/2020 1044972 5.36 4500197870 2/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2020 A00648573 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/30/2020 1044951 41.85 4500197870 2/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2020 A00648574 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/30/2020 1044837 47.11 4500197870 2/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2020 A00649170 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/3/2020 1045019 504.78 4500197870 3/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2020 A00649171 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/3/2020 1045012 93.06 4500197870 3/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2020 A00649802 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/5/2020 1045106 57.67 4500197870 3/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2020 A00649803 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/5/2020 1044889 379.68 4500197870 3/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2020 A00649825 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/4/2020 1044849 487.18 4500197870 3/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2020 A00650385 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/6/2020 1045124 6.30 4500197870 3/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/7/2020 A00650386 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/6/2020 1045115 198.63 4500197870 3/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/7/2020 A00650387 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/6/2020 1045020 180.34 4500197870 3/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/7/2020 A00650389 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/6/2020 1044925 3,504.97 4500197870 3/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/7/2020 AInvoices for BCC Approval 02.25.2020Page 2516.J.4.aPacket Pg. 2598Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00650865 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/7/2020 1045165 121.05 4500197870 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2020 A00650866 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/7/2020 1045146 150.67 4500197870 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2020 A00650867 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/7/2020 1045142 18.78 4500197870 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2020 A00651124 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/10/2020 1045190 16.20 4500197870 3/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/11/2020 AJOHNSTONE SUPPLY Count 18JOHNSTONE SUPPLY Total5,933.79$ 00651699 FT to FT-Pending BCC Agenda# 0000128354 JONATHAN BARTOS PUO 2/3/2020 83505794 16.00 2/8/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 2/26/2020 2/13/2020 CJONATHAN BARTOS Count 1JONATHAN BARTOS Total16.00$ 00652548 FT to FT-Pending BCC Agenda# 0000128054 JOSEPH C. VENETO TD 2/1/2020 INV0201-20R 12,000.00 4500199781 3/2/2020 DESTINATION ASSESSMENT TRAINING PROGRAM TO PROMOTE COLLIERTRAINING PROGRAM 2/18/2020 CJOSEPH C. VENETO Count 1JOSEPH C. VENETO Total12,000.00$ 00649153 FT to FT-Pending BCC Agenda# 0000128116 JTB DIRECT MARKETING, INC PBD 6/19/2019 68169 633.56 4500199692 7/19/2019 WATER MANAGEMENT CHEMICALS TO TREAT LAKES AND PONDSFARM POND TREATMENT 2/4/2020 CJTB DIRECT MARKETING, INC Count 1JTB DIRECT MARKETING, INC Total 633.56$ 00650920 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 2/6/2020 HQ TO SWFLN 16.00 PLEASE 2/11/2020 MAINTENANCE LIBRARY OPERATIONS & SERVICESPER DIEM 1/24/2020 2/10/2020 AKAREN KOCSES Count 1KAREN KOCSES Total16.00$ 00648129 FT to FT-Pending BCC Agenda# 0000114826 KEAN EYE VIDEO SERVICES PBD 1/29/2020 1369 1,000.00 4500199312 2/28/2020 VIDEO TAPING OF MONTHLY PBSD BOARD MEETINGS12/11 & 1/8 BOARD MTG TAPING 1/30/2020 CKEAN EYE VIDEO SERVICES Count 1KEAN EYE VIDEO SERVICES Total 1,000.00$ 00648062 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 1/28/2020 P103_0146001 134.95 4500197887 2/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSPARK PLUG, COIL ASSY 1/30/2020 A00651604 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY WM 2/12/2020 SVI370745 200.00 4500201057 3/11/2020 PROVIDE SCHEDULED MAINTENANCE TO WATER DEPARTMENT EQUIPMAINT. ON FORKLIFT 2/12/2020 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total 334.95$ 00650017 FT to FT-Pending BCC Agenda# 0000127203 KENNETH HARDCASTLE LIB 1/22/2020 NR TO COUNTY HR 41.70 1/27/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 10/15-12/12/2020 2/6/2020 AKENNETH HARDCASTLE Count 1KENNETH HARDCASTLE Total41.70$ 00649308 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 1/17/2020 3123 361.56 4500198142 2/14/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPRO SAFETY BEAMS 1/9/2020 2/4/2020 AKEY LOCKSMITH SERVICES LLC Count 1KEY LOCKSMITH SERVICES LLC Total 361.56$ 00648943 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 1/31/2020 42045456 7,052.67 4500198969 2/28/2020OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTLOWER & UPPER BELT 2/4/2020 A00650952 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 2/5/2020 42045507 1,899.91 4500198561 3/4/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBELT SENSOR, AIR, W/PADDLE 2/11/2020 AKOMLINE SANDERSON ENGINEERING CORP Count 2KOMLINE SANDERSON ENGINEERING CORP Total 8,952.58$ 00650279 FT to FT-Pending BCC Agenda# 0000122707 KRISTI SONNTAG HS 2/7/202002062020 159.00 2/12/2020 DEVELOP KNOWLEDGE PER DIEM 1/21-1/23/2020 2/7/2020 CKRISTI SONNTAG Count 1KRISTI SONNTAG Total159.00$ 00650918 FT to FT-Pending BCC Agenda# 0000122093 KYRA LYNCH DAS 2/5/2020 FACA CONFERENCE 179.00 2/10/2020 CONTINUING EDUCATION FOR OPS. MGR. LYNCHPER DIEM 2/20-2/24/2020 2/10/2020 AKYRA LYNCH Count 1KYRA LYNCH Total179.00$ 00650556 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 2/5/2020 2928 1,185.00 4500198549 3/4/2020 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVJAN 2020 BEE REMOVAL 2/7/2020 ALA APIARIES INC Count 1LA APIARIES INC Total1,185.00$ 00651690 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS WTL 2/12/2020 LW-2314 7,284.00 4500201797 3/13/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLABWORKS SUPPORT WATER LABS 2/13/2020 CLABWORKS Count 1LABWORKS Total7,284.00$ 00649092 FT to FT-Pending BCC Agenda# 0000111271 LAERDAL EMS 12/17/2019 2019/2000085143 5,130.00 4500200983 1/16/2020 ONLINE ACCESS TO AHA, BLS PART ONE CERTIFICATION OF CPR EMS.HEARTCODE BLS ONLINE 2/4/2020 CLAERDAL Count 1LAERDAL Total5,130.00$ 00648362 FT to FT-Pending BCC Agenda# 0000128275 LANDSCAPE DIMENSIONS, INC FM 1/29/2020 2001020 15,400.00 4500200066 2/28/2020 PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIESJAN 2020 LANDSCAPE MAINT 1/31/2020 CLANDSCAPE DIMENSIONS, INC Count 1LANDSCAPE DIMENSIONS, INC Total 15,400.00$ 00649173 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/3/2020 9307355613 172.40 4500199377 3/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET SUPPLIES 2/4/2020 CInvoices for BCC Approval 02.25.2020Page 2616.J.4.aPacket Pg. 2599Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00649940 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/5/2020 9307363136 379.56 4500199377 3/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET SUPPLIES 2/6/2020 C00650720 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/7/2020 9307370277 1,617.72 4500199377 3/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET SUPPLIES 2/10/2020 C00650721 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/7/2020 9307370276 235.10 4500199377 3/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET SUPPLIES 2/10/2020 C00650722 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/7/2020 9307370275 393.26 4500199377 3/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET SUPPLIES 2/10/2020 C00650723 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/7/2020 9307370274 896.80 4500199377 3/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC FLEET SUPPLIES 2/10/2020 CLAWSON PRODUCTS INC Count 6LAWSON PRODUCTS INC Total3,694.84$ 00648960 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WTN 1/29/2020 14600 447.85 4500200904 2/26/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH WATER PLANT 2/4/2020 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 447.85$ 00647698 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 1/28/2020 1603844 7,729.51 4500198483 2/27/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMISC MEDICAL SUPPLIES 1/29/2020 C00647702 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 1/28/2020 1603843 817.92 4500198483 2/27/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDS 1/29/2020 C00647708 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 1/28/2020 1603854 1,935.22 4500198483 2/27/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDS 1/29/2020 C00650023 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 2/5/2020 1611983 651.78 4500198483 3/6/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSSENSOR PULSE OXIMETER INF 2/6/2020 CLEESAR INC Count 4LEESAR INC Total11,134.43$ 00651727 FT to FT-Pending BCC Agenda# 0000124411 LELY CIVIC WW 2/7/2020 2020-21 ASSMENT 100.00 4500201939 3/8/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2020-21 ASSESSMENT 343SAB 2/13/2020 CLELY CIVIC Count 1LELY CIVIC Total100.00$ 00650191 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 1/31/2020 1290051-20200131 406.00 4500198482 3/1/2020 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS.JANUARY 2020 - 4 USERS 2/7/2020 C00650381 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 1/31/2020 1648237-20200131 85.64 4500199624 3/1/2020 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPSJANUARY 2020 SERVICES 2/7/2020 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 2LEXIS NEXIS RISK DATA MANAGEMENT IN Total 491.64$ 00649804 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 1/31/2020 132473-20200131 9.00 4500196887 3/1/2020 MAINTAIN COMPLIANCE WITH REGULATIONSCREDIT REPORTS JAN2020 2/6/2020 C00650192 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 1/31/2020 1727017-20200131 291.28 4500196887 3/1/2020 MAINTAIN COMPLIANCE WITH REGULATIONSJAN 2020 2 USERS 2/7/2020 CLEXISNEXIS RISK SOLUTIONS FL INC Count 2LEXISNEXIS RISK SOLUTIONS FL INC Total 300.28$ 00648364 FT to FT-Pending BCC Agenda# 0000127424 LINDA HOOD LIB 1/29/2020 MI TO IMM 67.74 2/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 01/15/2020 1/31/2020 CLINDA HOOD Count 1LINDA HOOD Total67.74$ 00650561 FT to FT-Pending BCC Agenda# 0000108385 LIQUID ENGINEERING CORPORATION WT 2/6/2020 16985 2,730.00 4500201798 3/7/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTCLEAN/INSPECT 2/7/2020 CLIQUID ENGINEERING CORPORATION Count 1LIQUID ENGINEERING CORPORATION Total 2,730.00$ 00649274 FT to FT-Pending BCC Agenda# 0000107255 LISA TAYLOR TEC 2/3/2020 02032020 16.00 2/8/2020 REQUIRED TRAINING FOR LAP PROJECTSPER DIEM 1/22/2020 2/4/2020 CLISA TAYLOR Count 1LISA TAYLOR Total16.00$ 00652592 FT to FT-Pending BCC Agenda# 0000116111 LIZABETH JOHNSSEN PUO 2/12/2020RT TO WPB CONF 80.00 2/17/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 4/26-4/28/2020 2/18/2020 CLIZABETH JOHNSSEN Count 1LIZABETH JOHNSSEN Total80.00$ 00651254 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 2/10/2020 53280 419.16 4500199531 3/11/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMIX 2-CYC FUEL 2/11/2020 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total 419.16$ 00649728 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT SWC 1/27/2020 3770 1,665.00 4500200560 2/26/2020 PROVIDE FABRICATION AND INSTALLATION SERVICES FOR LANDFILLLANDFILL SIGN 2/6/2020 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total 1,665.00$ 00649271 FT to FT-Pending BCC Agenda# 0000122336 MAILFINANCE INC UB 1/29/2020 N8131665 211.74 4500199920 1/29/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS12/1/19-2/29/20 SERVICES 2/4/2020 CMAILFINANCE INC Count 1MAILFINANCE INC Total211.74$ Invoices for BCC Approval 02.25.2020Page 2716.J.4.aPacket Pg. 2600Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00649743 FT to FT-Pending BCC Agenda# 0000116745 MANOR CARE INC HS12/21/2019 3803 1,575.00 4500194837 12/21/2019 PROVIDE GRANT FUNDED SERVICES FOR SENIORS12/15/19-12/21/19 SERVICES 2/6/2020 A00649744 FT to FT-Pending BCC Agenda# 0000116745 MANOR CARE INC HS12/29/2019 3987 3,150.00 4500194837 12/29/2019 PROVIDE GRANT FUNDED SERVICES FOR SENIORS12/16/19-12/29/19 SERVICES 2/6/2020 AMANOR CARE INC Count 2MANOR CARE INC Total4,725.00$ 00644159 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY IFA 12/20/2019 905220046 15,158.02 4500200316 1/17/2020 PROVIDE FURNITURE FOR CPP/IMPACT FEE STAFFACCELERATE PANELS 1/13/2020 AMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total15,158.02$ 00652590 FT to FT-Pending BCC Agenda# 0000113836 MARK S MORENO PUO 2/12/2020NAPLES TO FTMYER 32.00 2/17/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 2/20-2/21/2020 2/18/2020 AMARK S MORENO Count 1MARK S MORENO Total32.00$ 00647672 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 1/27/2020 21086723 3,093.30 4500199824 2/24/2020 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE BULK LIQUID 1/29/2020 A00648135 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 1/28/2020 21089711 231.75 4500200050 2/25/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSLIQUID ARGON 1/30/2020 A00651051 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 2/10/2020 21194474 590.10 4500199824 3/11/2020 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE BULK LIQUID 2/11/2020 AMATHESON TRI GAS INC Count 3MATHESON TRI GAS INC Total3,915.15$ 00651643 FT to FT-Pending BCC Agenda# 0000126952 MATTHEW DAVID HAYES PUO 2/26/2020 02122020 16.00 3/2/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 2/26/2020 2/13/2020 AMATTHEW DAVID HAYES Count 1MATTHEW DAVID HAYES Total16.00$ 00652589 FT to FT-Pending BCC Agenda# 0000105718 MATTHEW TAPLEY PUO 2/12/2020 NAPLE TO FT MYER 32.00 2/17/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 2/20-2/21/2020 2/18/2020 CMATTHEW TAPLEY Count 1MATTHEW TAPLEY Total32.00$ 00650321 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 2/6/2020 32747749 27.31 4500198542 3/5/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSS MACHINE KEY STOCK 12" 2/7/2020 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total 27.31$ 00650992 FT to FT-Pending BCC Agenda# 0000123242 MEDORA CORPORATION STO 2/5/2020 81751 8,393.00 4500201639 3/6/2020 SERVICE PLAN ON COUNTY EQUIPMENT FOR PROPER OPERATIONBEEKEEPER SERV PRGM 3 YR 2/11/2020 CMEDORA CORPORATION Count 1MEDORA CORPORATION Total8,393.00$ 00650425 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 2/6/2020 37722 2,548.89 4500197893 3/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 2/7/2020 A00651377 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 2/11/2020 37724 1,805.62 4500197893 3/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT24 V 4 LITER 2/12/2020 AMENZI USA SALES INC Count 2MENZI USA SALES INC Total4,354.51$ 00649164 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR 1/31/2020 INV00767414 330.00 4500199041 3/1/2020 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESFEB 2020 SERVICES 2/4/2020 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ 00648330 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 1/29/2020 M023421 1,325.88 4500197847 2/26/2020 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORWALL OUTLET, DISS OXYGEN 1/31/2020 A00651594 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 2/12/2020 M023476 165.50 4500197847 3/11/2020 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOROXYGEN OUTLET 2/12/2020 AMETRO AVIATION INC Count 2METRO AVIATION INC Total1,491.38$ 00646127 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 1/15/2020 9986750794 91.20 4500198266 2/14/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS80 BAGS OF ICE 1/22/2020 C00650395 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 1/29/2020 1000059 57.00 4500198266 2/28/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS50 BAGS OF ICE 2/7/2020 C00651366 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 2/11/2020 102001 75.00 4500190962 3/12/2020 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTJAN 2020 MOS RENTAL 2/12/2020 C00651633 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 2/5/2020 9986898922 110.40 4500198818 3/6/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS80 BAGS OF ICE 2/13/2020 CMETRO ICE INC Count 4METRO ICE INC Total333.60$ 00648131 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/28/2020 98540184 138.12 4500199187 2/25/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/30/2020 A00648378 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/29/2020 98542251 37.28 4500199187 2/26/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/31/2020 A00648379 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/29/2020 98542253 302.84 4500199187 2/26/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/31/2020 A00648380 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/29/2020 98542254 267.09 4500199187 2/26/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/31/2020 A00648474 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/30/2020 98545215 191.90 4500199187 2/27/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/3/2020 AInvoices for BCC Approval 02.25.2020Page 2816.J.4.aPacket Pg. 2601Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00648475 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/30/2020 98545213 195.40 4500199187 2/27/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/3/2020 A00648889 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/31/2020 98549240 19.98 4500199187 2/28/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/3/2020 A00648890 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/31/2020 98549355 139.15 4500199187 2/28/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/3/2020 A00649021 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/3/2020 98567317 506.76 4500199187 3/2/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/4/2020 A00649022 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/3/2020 98567318 591.87 4500199187 3/2/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/4/2020 A00649023 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/3/2020 98567319 614.80 4500199187 3/2/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/4/2020 A00649024 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/3/2020 98567320 50.52 4500199187 3/2/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/4/2020 A00650420 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/5/2020 98573997 1,353.60 4500199187 3/4/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/7/2020 A00650421 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/5/2020 98573996 68.07 4500199187 3/4/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/7/2020 A00650422 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/5/2020 98573994 204.90 4500199187 3/4/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/7/2020 A00650729 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/7/2020 98579979 41.79 4500199187 3/6/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/10/2020 A00651020 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/10/2020 98598377 1,361.60 4500199187 3/9/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/11/2020 A00651021 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/10/2020 98598376 658.25 4500199187 3/9/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/11/2020 A00651022 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/10/2020 98598375 574.70 4500199187 3/9/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/11/2020 A00651023 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/10/2020 98598373 31.88 4500199187 3/9/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/11/2020 AMIDWEST TAPE EXCHANGE Count 20MIDWEST TAPE EXCHANGE Total 7,350.50$ 00649167 FT to FT-Pending BCC Agenda# 0000127280 MILLIKEN DESIGN INC PUL 2/3/2020 9016983 17,680.94 4500197014 3/4/2020 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGREPLACE FLOORING AT SCRWTP 2/4/2020 C00649938 FT to FT-Pending BCC Agenda# 0000127280 MILLIKEN DESIGN INC FM 2/5/2020 9017002 9,944.27 4500201165 3/6/2020 REPAIR AND MAINTENANCE TO COUNTY PROPERTY2ND FL BLDG H ELEV. LOBBY 2/6/2020 C00649939 FT to FT-Pending BCC Agenda# 0000127280 MILLIKEN DESIGN INC FM 2/5/2020 9017001 22,458.89 4500201165 3/6/2020 REPAIR AND MAINTENANCE TO COUNTY PROPERTYMAC BLDG H 2ND FL ATRIUM 2/6/2020 CMILLIKEN DESIGN INC Count 3MILLIKEN DESIGN INC Total50,084.10$ 00649148 FT to FT-Pending BCC Agenda# 0000119694 MINTEX INC EMS 1/3/2020 25253 117.32 4500198527 2/2/2020 EMS COLLECTION AGENCY FOR OLD TRANSPORT ACCOUNT FOR BILLING.COLLECTIONS EMS BILLING 2/4/2020 CMINTEX INC Count 1MINTEX INC Total117.32$ 00642638 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 1/6/2020 17203 1,943.10 4500200601 2/5/2020 TO KEEP PARKS CLEAN AND SAFE 220 TOPDRESSING SAND DELIVERED 1/7/2020 C00643421 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 1/8/2020 17216 675.00 4500201850 2/7/2020 NEEDED FOR THE SAFETY OF THE PLAYERSBASEBALL CLAY - VETERANS 1/9/2020 C00643812 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 1/10/2020 17226 675.00 4500201850 2/9/2020 NEEDED FOR THE SAFETY OF THE PLAYERSBASEBALL CLAY - EAGLE LAK 1/10/2020 C00650409 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 2/6/2020 17265 1,350.00 4500201850 3/7/2020 NEEDED FOR THE SAFETY OF THE PLAYERSBASEBALL CLAY 2/7/2020 CMJS GOLF SERVICES LLC Count 4MJS GOLF SERVICES LLC Total 4,643.10$ 00646874 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC CCR 2/1/202055174047 180.00 4500199697 3/2/2020 MAINTAIN CCR OPERATIONS AND SERVICES2/1-4/30/20 SERVICES 1/24/2020 CMUZAK LLC Count 1MUZAK LLC Total180.00$ 00649036 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 1/31/2020 79497 30.00 4500198455 2/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK32 GAL MEDICAL WASTE CONT 2/4/2020 A00649037 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 1/31/2020 79496 30.00 4500198455 2/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK1/22 32 GAL MED WASTE 2/4/2020 A00649038 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 1/31/2020 79495 30.00 4500198455 2/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK1/24/20 32 GAL MED WASTE 2/4/2020 A00649039 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 1/31/2020 79422 30.00 4500197849 2/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS1/13/20 32 GAL MED WASTE 2/4/2020 A00649040 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 1/31/2020 79421 90.00 4500197849 2/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS1/14 & 1/28 MED WASTE 2/4/2020 A00649042 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 1/31/2020 79419 150.00 4500197849 2/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS1/7 & 1/21 MED WASTE 2/4/2020 AMWASTE INC Count 6MWASTE INC Total360.00$ 00645879 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 1/16/2020 22179517 7,561.90 4500197602 2/15/2020 SURGICAL EQUIPMENT FOR DAS CLINICSURG TABLE V TOP HYD HEAT 1/22/2020 CMWI VETERINARY SUPPLY CO Count 1MWI VETERINARY SUPPLY CO Total 7,561.90$ Invoices for BCC Approval 02.25.2020Page 2916.J.4.aPacket Pg. 2602Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00650485 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 2/5/2020 178995 128.50 4500200706 3/4/2020 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSTALIS PARK 2/7/2020 AMY BLUEPRINTER INC Count 1MY BLUEPRINTER INC Total128.50$ 00650906 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 2/7/2020 CT045202 4,275.00 4500201227 3/8/2020 PROVIDE CITYVIEW TRAINING TO CITYVIEW ADMINISTRATORSMILESTONE: REMOTE TRAINING 2/10/2020 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total 4,275.00$ 00650415 FT to FT-Pending BCC Agenda# 0000102115 NAPLES AWARDS COMPANY IT 2/6/2020 4143 39.00 3/7/2020 SUPPLIES CONSUMED IN THE OFFICE TO PERFORM PUBLIC FUNCTIONEMPLOYEES SIGN 2/7/2020 CNAPLES AWARDS COMPANY Count 1NAPLES AWARDS COMPANY Total 39.00$ 00650850 FT to FT-Pending BCC Agenda# 0000128025 NAPLES HARDWARE SERVICE Z5 2/10/2020 17530 2,850.00 4500201701 3/11/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIRS 2/10/2020 CNAPLES HARDWARE SERVICE Count 1NAPLES HARDWARE SERVICE Total 2,850.00$ 00648937 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 1/30/2020 2001-229978 4.80 4500199014 2/29/2020 PROVIDE BUILDING SUPPLIES FOR WATERSUPPLIES 2/4/2020 C00649685 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 1/31/2020 2001-230410 360.00 4500199014 3/1/2020 PROVIDE BUILDING SUPPLIES FOR WATERPARTS 2/6/2020 CNAPLES LUMBER & SUPPLY Count 2NAPLES LUMBER & SUPPLY Total 364.80$ 00652374 FT to FT-Pending BCC Agenda# 0000121130 NEFTALI ALBINO FLE 2/14/2020 CDL REIMBURSE 150.00 2/19/2020 REIMBURSE FOR CDL PHYSICAL REIMB-DOT PHYSICAL 2/17/2020 CNEFTALI ALBINO Count 1NEFTALI ALBINO Total150.00$ 00645883 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 1/14/2020 07498743 36.59 4500199557 2/13/2020 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.CO2 GAS AND PARTS 1/22/2020 C00648891 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 1/31/2020 07550335 26.32 4500198620 3/1/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHIGH PRESSURE 2/3/2020 C00648914 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 1/22/2020 07508945 54.88 4500199557 2/21/2020 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.CO2 GAS AND PARTS 2/4/2020 C00649514 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 1/22/2020 07509062 58.87 4500198762 2/21/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 2/5/2020 C00649891 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 2/4/2020 07563293 92.46 4500198298 3/5/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHAZMAT CHARGE 2/6/2020 C00650944 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 1/31/2020 07547486 13.72 4500199261 3/1/2020 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.HIGH PRESSURE 2/11/2020 C00650953 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 1/29/2020 07517129 99.68 4500198762 2/28/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 2/11/2020 C00650964 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 1/31/2020 07547488 132.48 4500198762 3/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHIGH PRESSURE 2/11/2020 C00650994 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 1/31/2020 07547491 15.06 4500200442 3/1/2020 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTHIGH PRESSURE 2/11/2020 CNEXAIR, LLC Count 9NEXAIR, LLC Total530.06$ 00651090 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 2/1/2020 0011345965 147.45 4500198521 2/29/2020 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY BUSINESS1/1-1/31/20 SERVICES 2/11/2020 A00651091 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 2/1/2020 0011345736 605.66 4500197440 2/29/2020 PUBLIC SAFETY - CONTINUITY OF OPERATIONS1/1-1/31/20 SERVICES 2/11/2020 A00651092 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 2/1/2020 0011345875 31.71 4500199475 2/29/2020 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER1/1-1/31/19 SERVICES 2/11/2020 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total 784.82$ 00649155 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 2/1/2020 23 235.79 4500198538 3/2/2020 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.FEB. 2020 EXPENSE 2/4/2020 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 235.79$ 00644562 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z5 1/13/2020 710R3 10,000.00 4500194328 2/10/2020 REPAIRS TO COUNTY PROPERTY GOLDEN GATE NATURAL RESOURCE 1/14/2020 A00650730 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC PUL 1/29/2020 737 REVISED 31,511.50 4500196810 2/26/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESRECLAMATION TREATMENT FACILITY 2/10/2020 ANR CONTRACTORS INC Count 2NR CONTRACTORS INC Total41,511.50$ 00650169 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 1/31/2020 375193 106.50 4500198340 2/28/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYPARTS 2/6/2020 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total106.50$ 00649369 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 12/19/2019 01212CO19245780 64.95 4500200961 1/16/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 2/4/2020 AInvoices for BCC Approval 02.25.2020Page 3016.J.4.aPacket Pg. 2603Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00649373 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 12/18/2019 01212CO19245407 11,740.98 4500200961 1/15/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 2/4/2020 A00649375 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 12/18/2019 01212CO19245406 3,676.95 4500200961 1/15/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 2/4/2020 A00649376 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 12/18/2019 01212CO19245391 5,593.73 4500200961 1/15/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 2/4/2020 A00649377 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 12/13/2019 01212CO19242226 25,580.69 4500200961 1/10/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 2/4/2020 AOVERDRIVE INC Count 5OVERDRIVE INC Total46,657.30$ 00652599 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 2/17/2020 490316 1,048.60 4500198568 3/18/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON PUMP 2/12/2020 2/18/2020 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total 1,048.60$ 00651379 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 2/10/2020 101907 484.54 4500198026 3/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/12/2020 A00651584 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 2/11/2020 101915 36.96 4500198026 3/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/12/2020 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total 521.50$ 00649515 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 2/1/2020 1040-12 37.00 4500198115 2/29/2020 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - JAN 2020 2/5/2020 A00649516 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 2/1/2020 1340-12 150.00 4700004089 2/29/2020 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - JAN 2020 2/5/2020 A00649517 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 2/1/2020 1140-12 150.00 4700004146 2/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - JAN 2020 2/5/2020 APETER VORSATZ Count 3PETER VORSATZ Total337.00$ 00650893 FT to FT-Pending BCC Agenda# 0000102364 PINEGATE VETERINARY CENTER DAS 1/27/2020 240434 580.00 4500199082 2/26/2020 SPAY NEUTER SERVICES FOR DAS ANIMALSVET SUPPLIES 2/10/2020 CPINEGATE VETERINARY CENTER Count 1PINEGATE VETERINARY CENTER Total 580.00$ 00649570 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 2/5/2020 6458 38.04 4500198059 3/4/2020 KEEP BOATS IN WORKING ORDER AND LIFE JACKETS UP TO DATEPARTS 2/5/2020 APORT SUPPLY Count 1PORT SUPPLY Total38.04$ 00647954 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/23/2020 1190558 154.33 4500198719 2/20/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/30/2020 A00647955 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/22/2020 1189686 376.37 4500198719 2/19/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/30/2020 A00647956 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/21/2020 1189601 865.59 4500198719 2/18/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/30/2020 A00647957 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/17/2020 1186815 213.50 4500198719 2/14/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/30/2020 A00647958 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/16/2020 1185887 404.43 4500198719 2/13/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/30/2020 A00647959 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/15/2020 1184995 279.38 4500198719 2/12/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/30/2020 A00649052 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/27/2020 1194222 328.18 4500198719 2/24/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/4/2020 A00649190 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/30/2020 1194513 395.89 4500198719 2/27/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/4/2020 A00649191 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/29/2020 1194420 475.80 4500198719 2/26/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/4/2020 A00649386 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/28/2020 1194309 423.34 4500198719 2/25/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/4/2020 A00650651 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/7/2020 1189580 609,843.56 4500194586 3/6/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSAPR DAVIS TO RADIO 2/7/2020 A00650830 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/6/2020 1200635 375.76 4500198719 3/5/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/10/2020 A00650831 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/5/2020 1199153 245.83 4500198719 3/4/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/10/2020 A00650833 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/4/2020 1198267 248.88 4500198719 3/3/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/10/2020 A00651688 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/7/2020 1202148 32.33 4500198719 3/6/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/13/2020 APREFERRED MATERIALS INC Count 15PREFERRED MATERIALS INC Total 614,663.17$ 00646018 FT to FT-Pending BCC Agenda# 0000127987 PROFESSIONAL GREEN CARE INC PAD 1/21/2020 1187 7,400.00 4500201375 2/20/2020 SAFETY AND BEAUTIFICATION OF THE PARKSCLAM PASS PARK 1/22/2020 CPROFESSIONAL GREEN CARE INC Count 1PROFESSIONAL GREEN CARE INC Total 7,400.00$ 00649624 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 2/3/2020 43861 1314 19.38 4500200263 3/2/2020 PROVIDE LANGUAGE TRANSLATION SERVICES1/1-1/31/20 SPANISH TRANSLATION 2/5/2020 APROPIO LS LLC Count 1PROPIO LS LLC Total19.38$ 00645081 FT to FT-Pending BCC Agenda# 0000126353 PROSTUFF PAD 10/25/2019 1416 35,566.00 4500200625 11/24/2019 TO KEEP THE BMX TRACK OPERATIONAL AND SAFE FOR THE PUBLICPARTS 1/15/2020 CInvoices for BCC Approval 02.25.2020Page 3116.J.4.aPacket Pg. 2604Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodPROSTUFF Count 1PROSTUFF Total35,566.00$ 00639836 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 12/19/2019 75653 3,346.50 4500200535 1/16/2020 ADA ACCESS FOR VANDERBILT BEACH 11/19-11/29/19 VANDERBILT BEACH ADA PLATFORM12/20/2019 A00648478 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 1/30/2020 76054 96.00 4500197790 2/27/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/30-12/27/19 MPS 306 POTABLE WATER SUPPLY2/3/2020 A00649383 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 2/4/2020 75986 REVISED 2,260.50 4500189397 3/3/2020 IMPROVE PUBLIC BATHROOM FACILITY 11/30-12/27/19 CLAM PASS RESTROOM EXPANSION2/4/2020 A00649384 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 2/4/2020 75650 REVISED 1,223.36 4500189397 3/3/2020 IMPROVE PUBLIC BATHROOM FACILITY 10/26-11/29/19 CLAM PASS RESTROOM EXPANSION2/4/2020 A00651764 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 2/12/2020 76110 3,587.90 4500200549 3/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/28-1/31/20 ALLIGATOR ALLEY WM IMPROV2/13/2020 AQ GRADY MINOR & ASSOCIATES PA Count 5Q GRADY MINOR & ASSOCIATES PA Total 10,514.26$ 00649964 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INCPAD 2/5/2020 586 REVISED 1,724.12 4500201367 3/6/2020 REPAIRS TO SKATE PARK TO ENSURE SAFETY FOR PUBLIC USEIMMOKALEE PARK REPAIRS 2/6/2020 C00650653 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INC PAD 1/18/2020 583 850.00 4500199171 2/17/2020 REPAIR SKATE PARK AREAS WITH POTENTIAL HAZARDSSKATE PARK RENOVATIONS 2/7/2020 CRAMP DOCTORS INC Count 2RAMP DOCTORS INC Total2,574.12$ 00648572 FT to FT-Pending BCC Agenda# 0000125931 REMIX SOFTWARE ,INC TP1 1/31/2020 IN-0943 10,000.00 4500201705 2/28/2020 SOFTWARE HELPS IMPLEMENT BUS ROUTE CHANGES MORE EFFICIENTLYENTERPRISE LICENSE YEAR 1 2/3/2020 AREMIX SOFTWARE ,INC Count 1REMIX SOFTWARE ,INC Total10,000.00$ 00649028 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 1/31/2020 IN-07-1200119695 485.00 4500200345 3/1/2020RADIO ADVS FOR ANTICONTAMINATION RECYCLING CAMPAIGNCCSW AWARENESS 2/4/2020 C00649159 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 1/31/2020 IN-15-1200115962 485.00 4500200345 3/1/2020RADIO ADVS FOR ANTICONTAMINATION RECYCLING CAMPAIGNCCSW AWARENESS 2/4/2020 C00649161 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 1/31/2020 IN-12-1200112200 280.00 4500201032 3/1/2020PROVIDE RADIO ADVT TO PUBLIC WITH CC ANTI-CONTAMINATION RECYCCSW AWARENESS 2/4/2020 C00649162 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 1/31/2020 IN-12-1200112179 440.00 4500200345 3/1/2020RADIO ADVS FOR ANTICONTAMINATION RECYCLING CAMPAIGNCCSW AWARENESS 2/4/2020 C00649163 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 1/31/2020 IN-10-120019505 280.00 4500201032 3/1/2020 PROVIDE RADIO ADVT TO PUBLIC WITH CC ANTI-CONTAMINATION RECYCCSW AWARENESS 2/4/2020 C00649165 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 1/31/2020 IN-10-120019486 510.00 4500200345 3/1/2020 RADIO ADVS FOR ANTICONTAMINATION RECYCLING CAMPAIGNCCSW AWARENESS 2/4/2020 CRENDA BROADCASTING CORPORATION Count 6RENDA BROADCASTING CORPORATION Total 2,480.00$ 00650019 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/4/2020P89378 379.68 4500197873 3/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/6/2020 A00650319 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/6/2020P89441 249.72 4500197873 3/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/7/2020 A00650320 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/6/2020P89436 87.24 4500197873 3/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/7/2020 A00650533 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/5/2020P89399 603.34 4500197873 3/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/7/2020 A00651213 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/10/2020P89483 333.37 4500197873 3/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/11/2020 A00651742 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/12/2020P89519 551.33 4500197873 3/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/13/2020 A00652102 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/13/2020P89548 21.15 4500197873 3/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/14/2020 A00652103 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/13/2020P89540 126.03 4500197873 3/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/14/2020 A00652453 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/14/2020P89567 308.12 4500197873 3/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/17/2020 A00652470 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/14/2020P89576 74.60 4500197873 3/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/17/2020 AREV RTC INC Count 10REV RTC INC Total2,734.58$ 00646814 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z4 1/23/2020 S126884310.002 575.89 4500200587 2/20/2020 DIRECT MATERIAL PURCHASE FOR COUNTY OWNED NEW CONSTRUCTION7 - TYPE TENON: SLA1017-B 1/24/2020 A00647645 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL1/27/2020 S126963523.002 370.44 4500199684 1/27/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO 1/29/2020 A00647646 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL1/27/2020 S126963523.003 346.20 4500199684 2/24/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 1/29/2020 A00648296 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z1 1/24/2020 S117654351.005 5,859.71 4500179920 2/21/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREAB DRIVE SOLUTION 1/31/2020 A00648297 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z1 1/24/2020 S117654351.003 134.29 4500179920 2/21/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREAB DRIVE SOLUTION 1/31/2020 A00648910 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL1/22/2020 S126787526.001 264.78 4500198421 2/19/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHEV SDP3-15-100T 50W 15V 2/4/2020 AInvoices for BCC Approval 02.25.2020Page 3216.J.4.aPacket Pg. 2605Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00648945 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL1/28/2020 S126966040.001 212.20 4500198421 2/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAMTEK DIRECT ITEM 2/4/2020 A00648973 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL1/28/2020 S126940019.001 1,141.91 4500198421 2/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTABBTB OT200U03 2/4/2020 A00649518 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 1/30/2020 S126955765.001 422.82 4500198639 2/29/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB 104 2/5/2020 A00649519 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 1/30/2020 S126429897.008 37,404.08 4500201392 2/29/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB 20F 2/5/2020 A00649520 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/30/2020 S127029966.001 676.33 4500199333 2/29/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSAB 1606 2/5/2020 A00649521 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/30/2020 S126920821.001 523.22 4500199333 2/29/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSAB 1492 2/5/2020 A00649522 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/30/2020 S126854110.003 106.49 4500199333 2/29/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSAB 1492 CJP4 2/5/2020 A00650673 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS1/29/2020 S126854110.002 3,777.98 4500199333 2/26/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSAB 1492 P4 2/10/2020 A00650674 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL1/29/2020 S126702766.002 264.00 4500198408 2/26/2020 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERAB ABT CCA 2/10/2020 A00650945 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 1/31/2020 S126955765.002 1,268.46 4500198639 3/1/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB 104 2/11/2020 A00650946 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS1/31/2020 S126724528.002 632.07 4500199049 3/1/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPDIRECT ITEM SWITCH 2/11/2020 AREXEL USA INC Count 17REXEL USA INC Total53,980.87$ 00649585 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ CC 2/4/2020 2035 700.00 4500200400 3/5/2020 TO MAINTAIN PUBLIC USE AREAS JAN 2020 PEPPER RANCH LAWN MAINT 2/5/2020 C00649586 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ PAD 2/4/2020 2034 560.00 4500200331 3/5/2020 TO MOW PARKS FOR PUBLIC SAFETY JAN 2020 AIRPORT PARK LAWN MAINT 2/5/2020 C00649587 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ PAD 2/4/2020 2033 300.00 4500200331 3/5/2020 TO MOW PARKS FOR PUBLIC SAFETY JAN 2020 PANTHER PARK LAWN MAINT 2/5/2020 CRHONDA YVONNE NUNEZ Count 3RHONDA YVONNE NUNEZ Total1,560.00$ 00649034 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 1/31/2020 6587 727.86 4500199314 3/1/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYJAN 2020 CLAM PASS LAWN SERVICE 2/4/2020 CRICARDO RIVES Count 1RICARDO RIVES Total727.86$ 00651431 FT to FT-Pending BCC Agenda# 0000105998 RICHARD ZYVOLOSKI JR EM 2/11/2020 02122020 242.00 2/16/2020 PUBLIC SAFETY - TRAINING PER DIEM 2/2-2/7/2020 2/12/2020 ARICHARD ZYVOLOSKI JR Count 1RICHARD ZYVOLOSKI JR Total242.00$ 00648197 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC CDO 1/28/2020 4000439 25,209.55 4500197681 2/27/2020 PORTABLE PERMIT TRAILER FOR EMERGENCY EVENTS2020 WELLS CARGO ENCLOSED TRAILER1/30/2020 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total 25,209.55$ 00649269 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB1/27/2020 103229834 714.53 4700003385 2/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES1/21-2/20 MONTHLY SERV 2/4/2020 A00650171 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB1/31/2020 103245870 251.86 4700003804 3/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES1/26-2/25 MONTHLY SERV 2/6/2020 ARICOH USA INC Count 2RICOH USA INC Total966.39$ 00649083 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 2/3/2020 4822 877.50 4500175794 3/2/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/7-1/31/20 NCWRF SLUDGE DEWATERING MODS2/4/2020 C00649085 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 2/2/2020 4811 876.50 4500192443 3/1/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/16-1/21/20 TURBO BLOWERS P2 CEI 2/4/2020 C00649818 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 2/5/2020 4814 15,513.50 4500200952 3/4/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/12-2/5/20 TAMIAMI WELLS 11 & 14 MCC REPLACEMENT2/6/2020 CRKS CONSULTING ENGINEERS INC Count 3RKS CONSULTING ENGINEERS INC Total 17,267.50$ 00648366 FT to FT-Pending BCC Agenda# 0000127884 ROBERT D WILSON LIB 1/29/2020NR TO HQ 9.26 2/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 01/08/2020 1/31/2020 AROBERT D WILSON Count 1ROBERT D WILSON Total9.26$ 00651085 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 1/31/2020 0033072 2,101.40 2/28/2020 JANUARY 2020 SERVICES 2/11/2020 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 2,101.40$ 00652179 FT to FT-Pending BCC Agenda# 0000125419 ROBERT J CORNETTA BRP 2/10/2020 02142020 97.00 2/15/2020 PROVIDE STAFF PER DIEM WHILE ON TRAVELPER DIEM 2/5-2/7/2020 2/14/2020 CROBERT J CORNETTA Count 1ROBERT J CORNETTA Total97.00$ 00652591 FT to FT-Pending BCC Agenda# 0000117946 ROBERT KAINE PUO 2/12/2020 RT TO WPB CONF 80.00 2/17/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 4/26-4/28/2020 2/18/2020 AROBERT KAINE Count 1ROBERT KAINE Total80.00$ 00649275 FT to FT-Pending BCC Agenda# 0000116772 ROOKMIN NAUTH TEC 2/3/2020 02032020 16.00 2/8/2020 REQUIRE TRAINING FOR LAP PROJECTSPER DIEM 1/22/2020 2/4/2020Invoices for BCC Approval 02.25.2020Page 3316.J.4.aPacket Pg. 2606Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodROOKMIN NAUTH Count 1ROOKMIN NAUTH Total16.00$ 00648946 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 2/1/2020 00099796 1,014.00 4500198406 3/2/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSJAN 2020 SERVICES 2/4/2020 A00648947 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 2/1/2020 00099795 165.00 4500199254 3/2/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESJAN 2020 SERVICES 2/4/2020 A00648948 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 2/1/2020 00099792 651.00 4500181630 3/2/2020 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENTJAN 2020 SERVICES 2/4/2020 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total 1,830.00$ 00650365 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 1/29/2020 000047883 10,812.44 4500196498 2/26/2020 PROFESSIONAL SVCS REQUIRED FOR STUDY & TOPOGRAPHIC SURVEY12/22-1/25/20 VETERANS MEMORIAL BLVD2/7/2020 ARWA INC Count 1RWA INC Total10,812.44$ 00648080 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 1/28/2020 600151 123.20 4500199077 2/25/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY APPAREL 1/30/2020 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total123.20$ 00647662 FT to FT-Pending BCC Agenda# 0000126856 SAMANTHA HUNTINGTON RM 1/27/2020 PILATES JAN 2020 336.00 4500199195 2/26/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSPILATES JAN 2020 1/29/2020 CSAMANTHA HUNTINGTON Count 1SAMANTHA HUNTINGTON Total336.00$ 00651966 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 2/13/2020 0180 88.82 4500198053 2/13/2020 TO PROVIDE OPERATING EQUIPMENT/FOOD FOR FEE BASED PROGRAMSSUPPLIES AND FOOD 2/14/2020 CSAMS CLUB DIRECT Count 1SAMS CLUB DIRECT Total88.82$ 00649253 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 1/31/2020 610495-3 3,625.00 4500199828 3/1/2020 ADVERTISING/MARKETING FOR PARKS 1/31/20 AD,FOX4/WFTX-DIG 2/4/2020 C00649477 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INC SW 1/26/2020 622016-1 850.00 4500200703 2/25/2020 PROVIDE EDUCATION & OUTREACH FOR RECYCLING CENTERS AND CURBS12/30-1/26/20 AD,FOX4/WFT 2/4/2020 CSCRIPPS MEDIA INC Count 2SCRIPPS MEDIA INC Total4,475.00$ 00651747 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 1/7/2020 42596 1,933.75 4500198189 2/6/2020 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSSUPPLIES 2/13/2020 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total1,933.75$ 00650278 FT to FT-Pending BCC Agenda# 0000126223 SEAN TAYLOR CALLAHAN CM 2/7/2020 02062020 159.00 2/12/2020 DEVELOP INDUSTRY "BEST PRACTICES" KNOWLEDGEPER DIEM 1/21-1/23/2020 2/7/2020 CSEAN TAYLOR CALLAHAN Count 1SEAN TAYLOR CALLAHAN Total159.00$ 00649141 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 1/31/2020 CL17181 9,816.07 4500198516 3/1/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL 2/4/2020 A00652564 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 2/15/2020 CL17237 8,864.07 4500198516 3/16/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL 2/18/2020 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total 18,680.14$ 00648138 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT1/28/2020 00680103 (65.91) 4500200766 2/27/2020 TO PROVIDE STAFF WITH UNIFORMS FOR IDENTIFICATIONWORK APPAREL 1/30/2020 C00648435 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT1/30/2020 0034586895 REV 636.08 4500200766 2/29/2020 TO PROVIDE STAFF WITH UNIFORMS FOR IDENTIFICATIONWORK APPAREL 2/3/2020 C00649942 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC ITD 2/5/2020 0034931830 3,164.05 4500200154 3/6/2020 APPAREL FOR INFORMATION TECHNOLOGY DIVISIONWORK APPAREL 2/6/2020 C00650552 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 2/6/2020 0034941355 286.28 4500200387 3/7/2020 PROVIDE UNIFORMS FOR WATER & METER DIVISIONSWORK APPAREL 2/7/2020 C00650654 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 12/18/2019 0034594930 548.91 4500200518 1/17/2020 PROVIDE UNIFORM POLO SHIRTS FOR DIGITAL PLAN REVIEW SECTIONWORK APPAREL 2/7/2020 C00650843 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 2/4/2020 0034922106 121.98 4500200387 3/5/2020 PROVIDE UNIFORMS FOR WATER & METER DIVISIONSWORK APPAREL 2/10/2020 C00651637 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 2/12/2020 0034976893 135.84 4500198667 3/13/2020 EMS UNIFORMS FOR FIELD EMPLOYEES TO WEAR FOR PUBLIC/PATIENTSWORK APPAREL 2/13/2020 CSERVICEWEAR APPAREL INC Count 7SERVICEWEAR APPAREL INC Total 4,827.23$ 00648100 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 1/15/2020 83835 REVISED 3,379.12 4500198723 2/14/2020 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWING721 PINESIDE REPAIR 1/30/2020 C00649574 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 1/17/2020 83838 REVISION 2 4,077.00 4500198723 2/16/2020 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWINGGOLDEN GATE REPAIR 2/5/2020 CSHENANDOAH GENERAL CONSTRUCTION Count 2SHENANDOAH GENERAL CONSTRUCTION Total 7,456.12$ 00648430 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CDO 1/29/2020 B11245527 14,346.08 4500201612 2/26/2020 SOFTWARE LICENSES FOR THE DIVISION PERFORM IT'S FUNCTIONSSQL SVR ENT CORE ALNG 2/3/2020 A00649504 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 1/31/2020 B11267318 345.90 4500201660 3/1/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTVISIOPRO FOR OFF 365G 2/5/2020 AInvoices for BCC Approval 02.25.2020Page 3416.J.4.aPacket Pg. 2607Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodSHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total 14,691.98$ 00648551 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 1/31/2020 712539 133.06 4500199214 3/1/2020 MONTHLY SHREDDING DOCUMENTS SERVICE AT NCRPSHREDDING SERVICES 2/3/2020 CSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total133.06$ 00649035 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 2/1/2020 19122 470.00 4500200184 3/2/2020 ANNUAL ADVERTISINGADVERTISING - MUST DO VISITOR GUIDE2/4/2020 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total470.00$ 00640461 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/20/2019 96305930-001 880.00 4500199805 1/19/2020 FOR REPLACING AND ADDING NEW PLANTSPLANTS 12/26/2019 C00646486 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/22/2020 96786911-001 2,016.54 4500200568 1/22/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 1/23/2020 C00646812 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/23/2020 96744735-001 139.19 4500200623 1/23/2020 MISC. ITEMS USED IN COMMUNITY BEAUTIFICATIONWILDFLOWER MIX 1/24/2020 C00647110 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/24/2020 96940382-001 904.93 4500201518 2/23/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 1/27/2020 C00648632 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/30/2020 97034810-001 414.34 4500201518 2/29/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/3/2020 C00648635 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/30/2020 97033877-001 (251.63) 4500201518 2/29/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/3/2020 C00648636 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/30/2020 97028327-001 52.06 4500200567 2/29/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 2/3/2020 C00648637 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/30/2020 97017802-001 966.26 4500201518 2/29/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/3/2020 C00648639 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/30/2020 96954305-001 939.72 4500201518 2/29/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/3/2020 C00650350 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/6/2020 97152679-001 227.74 4500200567 3/7/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 2/7/2020 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 10SITEONE LANDSCAPE SUPPLY HOLDING LL Total 6,289.15$ 00648308 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC WW 1/28/2020 2313 2,700.00 4500189835 2/27/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPUMP TRUCK SERVICE 1/31/2020 ASOUTHERN SANITATION INC Count 1SOUTHERN SANITATION INC Total 2,700.00$ 00648598 FT to FT-Pending BCC Agenda# 0000120303 SOUTHWEST BUILDERS INC CDA 9/7/2019 CC#55 5,900.00 4500201781 10/7/2019 CODE ENFORCEMENT NUISANCE ABATEMENT-DEMOLITIONDEMO OF MOBILE HOME 2/3/2020 CSOUTHWEST BUILDERS INC Count 1SOUTHWEST BUILDERS INC Total 5,900.00$ 00650040 FT to FT-Pending BCC Agenda# 0000123713 SOUTHWEST FLORIDA CHAPTEROF THE RIS RM 11/21/2019 MEMBERSHIP 100.00 4500201721 12/21/2019 TO MAINTAIN MEMBERSHIP WITH RIMS SWFL CHAPTERMEMBERSHIP DUES 2/6/2020 CSOUTHWEST FLORIDA CHAPTEROF THE RIS Count 1SOUTHWEST FLORIDA CHAPTEROF THE RIS Total 100.00$ 00647563 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 1/24/2020 1611803 6,027.00 4500193748 2/21/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/7-1/17/20 SCWRF REJECT WATER PIPING IMPROV1/28/2020 A00647575 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 1/24/2020 1613609 8,300.56 4500176477 2/21/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/16-1/17/20 PRECONSTRUCTION COORDINATION NAPLES PARK1/28/2020 A00648168 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 1/28/2020 1614590 2,830.75 4500174343 2/25/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 1/17/20 PUBLIC UTILITIES RENEWAL WEBSITE1/30/2020 A00650265 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 2/7/2020 1618457 5,409.50 4500196816 3/6/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/4-1/31/20 ASSET COSTING PHASE2 2/7/2020 A00650266 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 2/7/2020 1618463 4,206.00 4500197165 3/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/4-1/31/20 MISSING LATERAL IDENTIFICATION2/7/2020 A00650268 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT2/7/2020 1618464 17,036.56 4500195449 3/6/2020 PROVIDE DATA COLLECTION SERVICES FOR THE EAM PROGRAMTO 1/31/20 GOVNT CENTER DATA COLLECTION2/7/2020 A00650546 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT12/6/2019 1596494 5,448.25 4500195449 1/3/2020 PROVIDE DATA COLLECTION SERVICES FOR THE EAM PROGRAMTO 11/29/19 GOVNT CENTER DATA COLLECTION2/7/2020 ASTANTEC CONSULTING SERVICES INC Count 7STANTEC CONSULTING SERVICES INC Total 49,258.62$ 00644776 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC RM 2/1/2020 1009630268 53.85 4500199869 2/29/2020 ENSURE PROPER DISPOSAL OF BIOHAZARDOUS WASTE.STERI-SAFE ECONOMY QTRLY 1/15/2020 ASTERICYCLE INC Count 1STERICYCLE INC Total53.85$ 00647744 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 1/27/2020 145538/3 54.86 4500198758 2/24/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTSUPPLIES 1/29/2020 A00648405 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 1/29/2020 51436/5 50.34 4500198758 2/26/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTSUPPLIES 1/31/2020 A00649026 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 1/29/2020 145567/3 100.22 4500200020 2/26/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPSUPPLIES 2/4/2020 A00649065 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 1/30/2020 145582/3 12.46 4500200506 2/27/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/4/2020 A00649066 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 1/28/2020 145554/3 7.18 4500200506 2/25/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/4/2020 A00649067 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 1/28/2020 145553/3 179.86 4500200506 2/25/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/4/2020 AInvoices for BCC Approval 02.25.2020Page 3516.J.4.aPacket Pg. 2608Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00649068 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 1/30/2020 51441/5 26.18 4500198532 2/27/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 2/4/2020 ASUNSHINE ACE HARDWARE INC Count 7SUNSHINE ACE HARDWARE INC Total 431.10$ 00650022 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 1/27/2020 200036 554.00 4500200109 2/26/2020 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSERVICE CALL 2/6/2020 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total 554.00$ 00649929 FT to FT-Pending BCC Agenda# 0000104192 SUSAN LEE PETR LIB 2/4/2020 HQ TO SWFLN 16.00 2/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESPER DIEM 1/24/2020 2/6/2020 ASUSAN LEE PETR Count 1SUSAN LEE PETR Total16.00$ 00648365 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 1/29/2020EB-HQ 12.44 2/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 01/08/2020 1/31/2020 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total12.44$ 00647148 FT to FT-Pending BCC Agenda# 0000114170 SWARTZ ASSOCIATES INC MUS 1/27/2020 8464 2,056.00 4500201448 2/26/2020 IMPROVE OPERATIONS/EFFICIENCY SQUARE RAIN BONNET 1/27/2020 CSWARTZ ASSOCIATES INC Count 1SWARTZ ASSOCIATES INC Total 2,056.00$ 00651258 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL1/31/2020 12454 33,530.51 4500198756 3/1/2020 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING 2/11/2020 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total33,530.51$ 00651574 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 2/12/2020 301325 130.75 4500198290 3/11/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/12/2020 A00651575 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 2/12/2020 301337 130.75 4500198290 3/11/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/12/2020 ATAMIAMI FORD INC Count 2TAMIAMI FORD INC Total261.50$ 00651610 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 2/11/2020 1707 8,200.00 4500200762 3/10/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 2/9/20 SRO ISSUES 2/13/2020 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 1TECHNICAL MANAGEMENT ASSOCIATES INC Total 8,200.00$ 00647259 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 1/17/2020 26182 278.17 4500198103 2/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 1/28/2020 A00650989 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 2/3/2020 26256 342.63 4500198103 3/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 2/11/2020 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total 620.80$ 00648299 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 1/27/2020 INV0193797 1,230.00 4500201259 2/24/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 1/31/2020 A00650367 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 1/16/2020 INV0193524.1 REV 12,976.00 4500201261 2/13/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/7/2020 ATEMPLE INC Count 2TEMPLE INC Total14,206.00$ 00649243 FT to FT-Pending BCC Agenda# 0000118357 THE NEW YORK BLOWER COMPANY WTS 1/30/2020 7599246 42,496.00 4500201174 2/27/2020 OPERATE & MAINTAIN POTABLE WATER SOUTH TREATMENT PLANTPARTS 2/4/2020 ATHE NEW YORK BLOWER COMPANY Count 1THE NEW YORK BLOWER COMPANY Total 42,496.00$ 00649823 FT to FT-Pending BCC Agenda# 0000119528 THE RETREAT AT PORT OF THE ISLANDS PAD 1/14/2020 0004610-IN 20.88 4700003961 2/13/2020 UTILITY NEEDED FOR PARK SITE PARKING LOT & ELECTRIC 2/6/2020 CTHE RETREAT AT PORT OF THE ISLANDS Count 1THE RETREAT AT PORT OF THE ISLANDS Total 20.88$ 00644286 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/13/2020 7974-5 29.68 4500198703 2/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/14/2020 A00644970 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/14/2020 6064-5 338.19 4500198703 2/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/15/2020 A00647970 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL 1/27/2020 6881-2 534.89 4500199699 2/24/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPAINT AND SUPPLIES 1/30/2020 A00647971 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/27/2020 3702-4 7.49 4500198703 2/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/30/2020 A00647972 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/27/2020 8608-8 203.54 4500198703 2/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/30/2020 A00647973 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/27/2020 8606-2 214.84 4500198703 2/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/30/2020 A00648094 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/28/2020 3732-1 32.20 4500198703 2/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/30/2020 A00648095 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/28/2020 8638-5 39.57 4500198703 2/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 1/30/2020 A00648096 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL 1/28/2020 7979-2 358.16 4500199699 2/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPAINT AND SUPPLIES 1/30/2020 A00648387 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY PAD 1/29/2020 8693-0 108.95 4500199799 2/26/2020 MAINTENANCE OF PARKS PAINT AND SUPPLIES 1/31/2020 A00648594 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 1/30/2020 6334-5 169.10 4500199779 2/29/2020 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 2/3/2020 A00652458 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/4/2019 1809-8 494.91 4500198703 12/2/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/17/2020 A00652459 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 11/4/2019 1197-9 46.46 4500198703 12/2/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/17/2020 ATHE SHERWIN WILLIAMS COMPANY Count 13THE SHERWIN WILLIAMS COMPANY Total 2,577.98$ Invoices for BCC Approval 02.25.2020Page 3616.J.4.aPacket Pg. 2609Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00649928 FT to FT-Pending BCC Agenda# 0000115014 THERESA WAGNER LIB 1/29/2020 NR TO IMM 54.13 2/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/22/2020 2/6/2020 CTHERESA WAGNER Count 1THERESA WAGNER Total54.13$ 00650889 FT to FT-Pending BCC Agenda# 0000111216 TIMOTHY AMIANO HO 2/6/2020 02102020 267.50 2/11/2020 TRAVEL EXP RELATED TO PILOT TRNG PER DIEM 1/26-1/29/2020 2/10/2020 CTIMOTHY AMIANO Count 1TIMOTHY AMIANO Total267.50$ 00650825 FT to FT-Pending BCC Agenda# 0000121624 TIRE SPECIALTIES INC PBD 2/5/2020 20821 1,327.38 4500199405 3/6/2020 TIRES FOR MULES AND MOWERS PARTS 2/10/2020 CTIRE SPECIALTIES INC Count 1TIRE SPECIALTIES INC Total1,327.38$ 00649927 FT to FT-Pending BCC Agenda# 0000126586 TRACY WILLIAMS LIB 2/4/2020 02052020 29.60 2/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 01/07-01/28/2020 2/6/2020 ATRACY WILLIAMS Count 1TRACY WILLIAMS Total29.60$ 00645824 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 1/20/2020 8265 3,800.00 4500201470 2/19/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 1/21/2020 ATRANSPORTATION CONTROL SYSTEMS Count 1TRANSPORTATION CONTROL SYSTEMS Total 3,800.00$ 00652288 FT to FT-Pending BCC Agenda# 0000127607 TRAPEZE SOFTWARE GROUP INC TP1 2/13/2020 TLOGS0000000299 93.66 4500200171 3/12/2020 PROVIDE PRINTING PAPER FOR THE CAT BUS ELECTRONIC FARE BOXFANS 2/14/2020 A00652289 FT to FT-Pending BCC Agenda# 0000127607 TRAPEZE SOFTWARE GROUP INC TP1 2/13/2020 TLOGS0000000298 673.68 4500201583 3/12/2020 PROVIDE PRINTING PAPER FOR THE CAT BUS ELECTRONIC FARE BOXPRINTING PAPER 2/14/2020 ATRAPEZE SOFTWARE GROUP INC Count 2TRAPEZE SOFTWARE GROUP INC Total 767.34$ 00648942 FT to FT-Pending BCC Agenda# 0000114900 TT TECHNOLOGIES INC WT 1/30/2020 0211365 654.00 4500199340 2/27/2020 PROVIDE MAINTENANCE OF BORING EQUIPMENT FOR WTR DISTSUPPLIES 2/4/2020 ATT TECHNOLOGIES INC Count 1TT TECHNOLOGIES INC Total654.00$ 00650870 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 1/31/2020 TKZAED-2020-01 127.59 4500198526 2/28/2020 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSSMS MESSAGES 2/10/2020 ATWILIO INC Count 1TWILIO INC Total127.59$ 00644723 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 1/7/2020 177645721-001 569.09 4500198261 2/6/2020EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 1/15/2020 C00647251 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 1/20/2020 177865431-001 1,065.66 4500198261 2/19/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 1/28/2020 C00649571 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 1/29/2020 178472536-001 515.00 4500198614 2/28/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTEQUIPMENT RENTAL 2/5/2020 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 2,149.75$ 00651207 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 2/7/2020 12668 108.00 4500198637 3/6/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 2/11/2020 AUNITED UNIFORMS USA INC Count 1UNITED UNIFORMS USA INC Total 108.00$ 00648843 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 1/31/2020 807504 156.00 4500199039 3/1/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 2/3/2020 C00648844 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 1/31/2020 807500 156.00 4500199039 3/1/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 2/3/2020 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total 312.00$ 00651800 FT to FT-Pending BCC Agenda# 0000128459 UNIVERSITY OF FLORIDA STO 2/13/2020 02132020 15,000.00 4500201888 3/14/2020 EDUCATION AND TRAINING REQUIREMENT.GREEN INDUSTRIES BEST PRACTICES 2/13/2020 CUNIVERSITY OF FLORIDA Count 1UNIVERSITY OF FLORIDA Total 15,000.00$ 00649687 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 1/27/2020 126597 54.15 4500200001 2/24/2020 PROVIDE LAB/TESTING SUPPLIES FOR SCRWPTLAB SUPPLIES 2/6/2020 AUSA BLUEBOOK Count 1USA BLUEBOOK Total54.15$ 00651697 FT to FT-Pending BCC Agenda# 0000124595 VANESSA CAPORALE PUO 2/26/2020 02122020 16.00 3/2/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 2/26/2020 2/13/2020 AVANESSA CAPORALE Count 1VANESSA CAPORALE Total16.00$ 00651171 FT to FT-Pending BCC Agenda# 0000104375 VER MAC INC FLE 2/5/2020 453594 1,255.00 4500197980 3/6/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/11/2020 C00651330 FT to FT-Pending BCC Agenda# 0000104375 VER MAC INC FLE 2/6/2020 453620 250.00 4500197980 3/7/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/12/2020 CVER MAC INC Count 2VER MAC INC Total1,505.00$ 00651106 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 2/1/2020 OSV000002023065 1,026.00 4500198186 2/1/2020 GPS DEVICES TO TRACK COUNTY VEHICLES01/01/2020-01/31/2020 SERVICES 2/11/2020 CVERIZON CONNECT NWF INC Count 1VERIZON CONNECT NWF INC Total 1,026.00$ 00642591 FT to FT-Pending BCC Agenda# 0000128456 VERIZON WIRELESS CDO 1/1/2020 9000207669 2,999.00 4500201873 1/1/2020 TO IMPROVE THE DATA/VOICE CONNECTIVITY OF GMD N. CUSTOMERS12/01/19-01/01/20 SERVICES 1/7/2020 CVERIZON WIRELESS Count 1VERIZON WIRELESS Total2,999.00$ Invoices for BCC Approval 02.25.2020Page 3716.J.4.aPacket Pg. 2610Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00652562 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 2/12/2020 HQ TO BANK TO HQ 65.21 2/17/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/02-1/29/2020 2/18/2020 AVERONICA SALLEY Count 1VERONICA SALLEY Total65.21$ 00651755 FT to FT-Pending BCC Agenda# 0000127157 VIAMEDIA INC SW 1/29/2020 2052563 770.00 4500200427 2/26/2020 TO PROVIDE EDUCATION TO PUBLIC THROUGH TV ADVERTISEMENTADVERTISEMENTS 2/13/2020 AVIAMEDIA INC Count 1VIAMEDIA INC Total770.00$ 00647618 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 1/25/2020 400000129-906 284.73 4500198678 2/22/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 1/29/2020 A00649537 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 1/31/2020 660000156-906 450.00 4500198438 2/28/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 2/5/2020 A00649538 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PBD 1/31/2020 340000022-906 271.98 4500199297 2/28/2020 SAFETY BOOTS FOR FIELD EMPLOYEESBOOTS 2/5/2020 A00649539 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 1/31/2020 0400000135-906 106.24 4500198249 2/28/2020 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 2/5/2020 A00649540 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 1/31/2020 0200000088-906 135.99 4500198843 2/28/2020 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 2/5/2020 A00649541 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 1/31/2020 690000000142-906 114.74 4500198383 2/28/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 2/5/2020 A00649542 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 1/31/2020 5800000010-906 135.99 4500198383 2/28/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 2/5/2020 A00649543 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 1/31/2020 50000000061-906 150.00 4500198021 2/28/2020 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 2/5/2020 A00649544 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 1/31/2020 30000000030-906 150.00 4500200108 2/28/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 2/5/2020 A00651808 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 2/8/2020 220000035-906 315.99 4500199880 3/7/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 2/13/2020 A00651811 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 2/8/2020 30000000031-906 148.74 4500200108 3/7/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 2/13/2020 A00651814 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC STO 2/8/2020 4900000011-906 135.99 4500198128 3/7/2020 FOOTWEAR SAFETY BOOTS 2/13/2020 A00651816 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 2/8/2020 11000000065-906 114.74 4500198427 3/7/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 2/13/2020 A00651817 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 2/8/2020 430000034-906 280.48 4500198495 3/7/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 2/13/2020 A00651820 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 2/8/2020 660000157-906 2,626.96 4500198438 3/7/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 2/13/2020 A00651862 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 2/8/2020 690000000143-906 416.47 4500198383 3/7/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 2/13/2020 A00651864 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 2/8/2020 400000130-906 554.98 4500198678 3/7/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 2/13/2020 AVICS BOOT & SHOE INC Count 17VICS BOOT & SHOE INC Total6,394.02$ 00639883 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA UEX 12/19/2019 622-2 1,061.75 4500196969 1/16/2020 ENGINEERING SERVICE FOR IFAS BUILDING10/1-11/30/19 IFAS KITCHEN RESTORATION12/20/2019 A00646841 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA UEX 1/24/2020 622-3 624.00 4500196969 2/21/2020 ENGINEERING SERVICE FOR IFAS BUILDING12/1-1/20/20 IFAS KITCHEN RESTORATION1/24/2020 AVICTOR J LATAVISH ARCHITECT PA Count 2VICTOR J LATAVISH ARCHITECT PA Total 1,685.75$ 00649629 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/4/2020 18968 126.72 4500198917 3/3/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/5/2020 A00650334 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/6/2020 19256 357.31 4500198917 3/5/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/7/2020 A00650661 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/7/2020 19436 41.34 4500198917 3/6/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/7/2020 A00650662 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/6/2020 19298 214.78 4500198917 3/5/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/7/2020 A00651329 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/11/2020 19712 130.91 4500198917 3/10/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/12/2020 A00651889 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/13/2020 19979 71.33 4500198917 3/12/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/13/2020 AVICTORY LAYNE CHEVROLET Count 6VICTORY LAYNE CHEVROLET Total 942.39$ 00646447 FT to FT-Pending BCC Agenda# 0000128404 VITALITY MEDICAL SW 1/21/2020 136095 631.20 4500201513 2/20/2020 PROVIDE SHARP CONTAINERS TO COLLIER COUNTY RESIDENTSSTACKABLE CONTAINERS 1/23/2020 CVITALITY MEDICAL Count 1VITALITY MEDICAL Total631.20$ 00650225 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 1/29/2020 CM338291 (324.71) 4500190321 2/26/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 2/7/2020 A00650430 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/3/2019 336046 277.89 4500198514 12/31/2019 ITEMS NEEDS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/7/2020 A00650555 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 1/29/2020 338291 1,791.38 4500198514 2/26/2020 ITEMS NEEDS TO MAINTAIN COUNTY OWNED EQUIPMENTTRUCK PARTS 2/7/2020 AWALLACE INTERNATIONAL TRUCKS INC Count 3WALLACE INTERNATIONAL TRUCKS INC Total 1,744.56$ 00649512 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 1/31/2020 48150-2 525.00 4500200370 3/1/2020 PROVIDE TELEVISION ADVERTISEMENTS TO THE PUBLIC-CURBSIDE COLLECTIONADVERTISEMENTS 2/5/2020 CInvoices for BCC Approval 02.25.2020Page 3816.J.4.aPacket Pg. 2611Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00649536 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 1/31/2020 48151-2 2,480.00 4500200370 3/1/2020 PROVIDE TELEVISION ADVERTISEMENTS TO THE PUBLIC-CURBSIDE COLLECTIONADVERTISEMENTS 2/5/2020 CWATERMAN BROADCASTING OF FLORIDA LL Count 2WATERMAN BROADCASTING OF FLORIDA LL Total 3,005.00$ 00650255 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE2/4/2020 40938143 374.13 4500197843 3/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/7/2020 A00650950 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE2/5/2020 40938380 461.51 4500197843 3/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/11/2020 A00650951 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE2/5/2020 40938379 380.04 4500197843 3/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/11/2020 A00651169 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE2/6/2020 40938604 171.18 4500197843 3/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/11/2020 A00651170 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/6/2020 40938605 45.83 4500197843 3/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/11/2020 A00651569 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE2/11/2020 40939227 1,210.09 4500197843 3/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/12/2020 AWESCO TURF INC Count 6WESCO TURF INC Total2,642.78$ 00650505 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WW 2/5/2020 051457 838.80 4500198773 3/6/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMXTREME CLEAN CARGO 2/7/2020 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total 838.80$ 00650403 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC TG1 2/6/2020 32504 327.60 4500199967 3/5/2020 SHIRTS FOR RM STAFF WORKING OUT IN FIELDUNIFORMS 2/7/2020 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total327.60$ 00643494 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 12/20/2019 F19801305-REV1 3,729.70 4500200551 1/17/2020 BUILDING A MUCH NEEDED COMMUNITY CENTER FOR THE COMMUNITY11/22-12/6/19 CAXAMBAS COMM CENTER1/9/2020 A00645074 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE DAS 11/8/2019 F19801294R 7,274.50 4500196136 12/6/2019 RENOVATIONS TO DAS BUILDING #2 8/30-10/9/19 DAS BLDG 2 SALLY PORT 1/15/2020 A00645075 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE DAS 9/30/2019 F19801285R 28,354.50 4500196136 10/28/2019 RENOVATIONS TO DAS BUILDING #2 6/29-8/29/19 DAS BLDG 2 SALLY PORT 1/15/2020 A00645076 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE DAS 7/29/2019 F19801269R 5,928.90 4500196136 8/26/2019 RENOVATIONS TO DAS BUILDING #2 6/11-6/28/19 DAS BLDG 2 SALLY PORT 1/15/2020 A00650193 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 6/21/2019 F19801255-FINAL 8,322.22 4500187461 7/19/2019 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURE3/18-6/7/19 TECHNICAL SERVICES 2/7/2020 A00651205 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 2/7/2020 F19801317 400.00 4500197417 3/6/2020 BUILD, MAINTAIN, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURE1/4-1/31/20 SCWRF LAB RENOVATION 2/11/2020 A00651423 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 2/11/2020 F19801321 4,844.20 4500200226 3/10/2020MAINTAIN THE PUD FACILITIES PM PROGRAM1/4-1/31/20 CEI SERVICES - PUBLIC UTILITIES PROGRAM2/12/2020 A00651425 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 2/11/2020 F19801318 1,864.20 4500196214 3/10/2020BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE1/4-1/31/20 SOLID WASTE HAMMERHEAD PROGRAM2/12/2020 A00651426 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 11/7/2019 F19801292 13,992.00 4500189948 12/5/2019 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM8/31-10/17/1 CEI PUD PM PROGRAM 2/12/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 9WOOD ENVIRONMENT & INFRASTRUCTURE Total 74,710.22$ Count 1212Total2,681,308.75$ 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 Method00624769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/14/2019 9322166605 379.94 4500197852 11/11/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/15/2019 A00647107 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/24/2020 9422462763 1,561.50 4500197964 2/21/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/27/2020 A00647687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2020 9423400135 2,150.33 4500197852 2/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2020 A00647853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/28/2020 9426449311 320.47 4500197964 2/25/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/29/2020 A00647866 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2020 9425699072 11.51 4500197852 2/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2020 A00647991 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2020 9428000278 158.60 4500197852 2/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/30/2020 A00647992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2020 9427910030 42.00 4500197852 2/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/30/2020 A00647993 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2020 9427774360 629.95 4500197852 2/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/30/2020 A00647994 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2020 9427774352 851.58 4500197852 2/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/30/2020 A00647995 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2020 9427668745 492.60 4500197852 2/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/30/2020 A00647996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2020 9427668737 492.60 4500197852 2/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/30/2020 A00647997 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2020 9427668729 40.25 4500197852 2/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/30/2020 A00647998 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2020 9427668711 112.83 4500197852 2/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/30/2020 AInvoices for BCC Approval 02.25.2020Page 3916.J.4.aPacket Pg. 2612Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00647999 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2020 9427579728 1,379.40 4500197852 2/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/30/2020 A00648000 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/29/2020 9427579710 450.39 4500197964 2/26/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/30/2020 A00648001 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2020 9427460820 96.14 4500197852 2/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/30/2020 A00648002 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/29/2020 9427460812 23.30 4500197964 2/26/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/30/2020 A00648004 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2020 9426898244 92.43 4500197852 2/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/30/2020 A00648007 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2020 9426607165 91.73 4500197852 2/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/30/2020 A00648479 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/30/2020 9429140917 82.25 4500197964 2/27/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/3/2020 A00648480 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2020 9429059356 253.96 4500197852 2/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2020 A00648482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/30/2020 9429059331 334.08 4500197964 2/27/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/3/2020 A00648485 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/30/2020 9428995089 58.68 4500198379 2/27/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/3/2020 A00648486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2020 9428724018 444.20 4500197852 2/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2020 A00648487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2020 9428724000 1,621.60 4500197852 2/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2020 A00648490 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/30/2020 9428615364 160.38 4500197964 2/27/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/3/2020 A00648494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2020 9428561949 (19.99) 4500197852 2/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2020 A00648495 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2020 9428561931 57.07 4500197852 2/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2020 A00648503 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2020 9428056056 960.70 4500197852 2/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2020 A00648607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/31/2020 9430558172 1,653.26 4500197964 2/28/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/3/2020 A00648608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2020 9430750076 133.00 4500197852 2/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2020 A00648609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2020 9430584962 945.24 4500197852 2/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2020 A00648610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2020 9430750084 1,059.62 4500197852 2/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2020 A00648611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/31/2020 9430605734 843.60 4500197964 2/28/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/3/2020 A00648612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2020 9429863328 98.23 4500197852 2/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2020 A00648859 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/31/2020 9430343013 18.56 4500197964 2/28/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/3/2020 A00648861 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/31/2020 9430295684 2,648.95 4500197964 2/28/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/3/2020 A00648868 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2020 9430343005 492.60 4500197852 2/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2020 A00648871 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2020 9430342999 142.57 4500197852 2/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2020 A00648873 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2020 9430295668 157.47 4500197852 2/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2020 A00648875 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2020 9430295676 22.26 4500197852 2/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2020 A00649177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/3/2020 9431711960 24.90 4500197964 3/2/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/4/2020 A00649184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/3/2020 9431482778 266.02 4500197852 3/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2020 A00649766 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2020 9433396380 8.39 4500197852 3/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2020 A00649768 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2020 9433378388 14.72 4500197852 3/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2020 A00649772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2020 9433378370 107.97 4500197852 3/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2020 A00649777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2020 9433324192 108.35 4500197852 3/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2020 A00649780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2020 9433144293 36.49 4500197852 3/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2020 A00649781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2020 9433144285 36.49 4500197852 3/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2020 A00649783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2020 9432935980 50.13 4500197852 3/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2020 A00649784 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2020 9432935972 19.58 4500197852 3/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2020 A00649786 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2020 9432841378 34.82 4500197852 3/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2020 AInvoices for BCC Approval 02.25.2020Page 4016.J.4.aPacket Pg. 2613Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00649790 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2020 9432557479 389.44 4500197852 3/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2020 A00649796 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/4/2020 9432557453 76.00 4500197964 3/3/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/6/2020 A00649799 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2020 9432352376 234.85 4500197852 3/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2020 A00649807 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2020 9432352350 0.38 4500197852 3/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2020 A00649811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2020 9432352327 600.79 4500197852 3/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2020 A00649812 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2020 9432352319 65.74 4500197852 3/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2020 A00649815 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/4/2020 9432179209 158.65 4500197964 3/3/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/6/2020 A00649943 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2020 9434845120 786.31 4500197964 3/4/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/6/2020 A00649947 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2020 9434733409 94.44 4500197852 3/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2020 A00649961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2020 9433357945 102.40 4500197852 3/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2020 A00649962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2020 9433357937 7.76 4500197964 3/4/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/6/2020 A00650285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/2/2020 9436149000 182.59 4500197964 3/1/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/7/2020 A00650309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2020 9435268355 (960.70) 4500197852 3/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/7/2020 A00650312 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/6/2020 9435077319 18.00 4500198379 3/5/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/7/2020 A00650731 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2020 9437543029 512.60 4500197852 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2020 A00650732 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2020 9437543011 783.86 4500197852 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2020 A00650735 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2020 9437388326 16.30 4500197852 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2020 A00650736 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2020 9437319230 19.55 4500197852 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2020 A00650737 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2020 9437319222 395.34 4500197852 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2020 A00650738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2020 9437319214 91.30 4500197852 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2020 A00650739 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/7/2020 9437319206 716.25 4500198379 3/8/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/10/2020 A00650741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2020 9437132914 168.12 4500197852 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2020 A00650742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2020 9437132906 178.60 4500197852 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2020 A00650743 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/7/2020 9437132898 216.30 4500198379 3/6/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/10/2020 A00650744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2020 9437132880 65.71 4500197852 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2020 A00650745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/7/2020 9436942768 959.28 4500198379 3/6/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/10/2020 A00650746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/7/2020 9436940150 575.40 4500198379 3/6/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/10/2020 A00650750 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2020 9436875778 112.20 4500197852 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2020 A00650751 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2020 9436875760 18.00 4500197852 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2020 A00650752 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2020 9436875752 186.77 4500197852 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2020 A00650757 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/7/2020 9436368170 339.13 4500198379 3/6/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/10/2020 A00651026 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2020 9438839442 789.18 4500197852 3/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/11/2020 A00651028 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2020 9438824436 79.85 4500197852 3/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/11/2020 A00651029 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2020 9438804123 31.83 4500197852 3/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/11/2020 A00651030 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2020 9438804115 15.27 4500197852 3/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/11/2020 A00651284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/11/2020 9440610203 135.56 4500198379 3/10/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/12/2020 AInvoices for BCC Approval 02.25.2020Page 4116.J.4.aPacket Pg. 2614Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00651285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/11/2020 9440433481 442.26 4500197964 3/10/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/12/2020 A00651286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/11/2020 9440433473 1,900.58 4500197964 3/10/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/12/2020 A00651289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/11/2020 9440366608 1,326.52 4500197964 3/10/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/12/2020 A00652032 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/13/2020 9443027652 (152.44) 4500197852 3/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/14/2020 A00652057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/13/2020 9442661204 968.27 4500198379 3/12/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/14/2020 A00652063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/13/2020 9442411295 708.57 4500198379 3/12/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/14/2020 A00652064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/13/2020 9442109485 28.00 4500198379 3/12/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/14/2020 A00652369 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/14/2020 9443870333 70.83 4500198379 3/13/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/17/2020 AGRAINGER INDUSTRIAL SUPPLY Count 96GRAINGER INDUSTRIAL SUPPLY Total 35,709.34$ 00648541 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/30/2020 9314350792 5,966.81 4500189837 2/27/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 2/3/2020 A00652577 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/18/2020 9314637529 (35.50) 4500189837 3/17/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCREDIT MEMO 2/18/2020 AGRAYBAR ELECTRIC COMPANY INC Count 2GRAYBAR ELECTRIC COMPANY INC Total 5,931.31$ 00651365 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 1/31/2020 10989 12,244.50 4500198420 2/28/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/1-1/31/20 SLUDGE HAUL 2/12/2020 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 12,244.50$ Count 99Total Piggyback Contracts With Purchase Orders Totaling > $50,000 53,885.15$ Total Count 1311Grand Total2,735,193.90$ Invoices for BCC Approval 02.25.2020Page 4216.J.4.aPacket Pg. 2615Attachment: Invoices for BCC Approval 02.25.2020 (11745 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4554-23 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN DUES AND MEMBERSHIPS 01/31/2020 02/18/2020 03/25/2020 0101062734 PMI - MEMBERSHIP 139.00 Support the organization to best perform work4554-24 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN DUES AND MEMBERSHIPS 01/31/2020 02/18/2020 03/25/2020 0101062733 PMI - MEMBERSHIP 139.00 To continue to support the organization4558-32 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/06/2020 02/18/2020 03/25/2020 0101062732 PMI - CERTIFICATION 405.00 To continue to support the organization4552-28 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 01/29/2020 02/07/2020 00/25/0000 0101060120 LOWES #02261* 17.98 for office trash4554-122 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 01/30/2020 02/10/2020 03/25/2020 0101061012 OFFICE DEPOT #1165 127.57 Needed for daily operations4554-123 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 01/30/2020 02/10/2020 03/25/2020 0101061013 OFFICE DEPOT #1165 28.56 Necessary Operational supplies4554-14 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/01/2020 02/11/2020 03/25/2020 0101061094 AMERICAN AIR0012112692284 (357.30) credit for TRX 4554-1244554-15 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/01/2020 02/11/2020 03/25/2020 0101061095 AMERICAN AIR0012112692285 (357.30) credit for TRX 4554-1254554-124 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2020 02/11/2020 03/25/2020 0101061096 AMERICAN AIR0012112692284 357.30 See Credit on TRX 4554-144554-125 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2020 02/11/2020 03/25/2020 0101061097 AMERICAN AIR0012112692285 357.30 See Credit on TRX 4554-154558-34 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/05/2020 02/11/2020 03/25/2020 0101061150 NATIONAL AIR TRANSPORT 80.00 CUSTOMER SERVICE TRAINING- AIRPORT CSR4558-35 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN LICENSES AND PERMITS 02/05/2020 02/11/2020 03/25/2020 0101061149 NATIONAL AIR TRANSPORT 315.00 NATA License renewal-J.Webb, K.Whitson & M.Nichols4553-40 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 01/30/2020 02/06/2020 00/25/0000 0101060015 ADOBE *800-833-6687 179.88 Required for continuity of operations4554-19 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS RENT EQUIPMENT 02/01/2020 02/11/2020 03/25/2020 0101061164 TAYLOR RENTAL - NAPLES, F 616.92 To use during event open to public4554-43 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS PLAYGROUND EQUIPMENT MAINTENANCE 01/31/2020 02/11/2020 03/25/2020 0101061160 SQ *SOUND PLAY 738.05 maintenance to keep playground safe4555-18 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 02/04/2020 02/10/2020 03/25/2020 0101060893 COMCAST/XFINITY86.95 Internet Services4546-10 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 01/27/2020 02/07/2020 02/25/2020 0101060122 MAILCHIMP *MONTHLY 39.99 communication with constituents4539-9 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 01/15/2020 02/14/2020 02/25/2020 0101062090 OFFICE DEPOT #1165 42.07 maintain coastal zone operations and services4545-53 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 01/24/2020 02/18/2020 02/25/2020 0101062821 OFFICE DEPOT #5910 6.75 Office supplies for GMD South Coastal Staff4545-54 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 01/24/2020 02/18/2020 02/25/2020 0101062822 OFFICE DEPOT #1165 92.11 Office supplies for GMD South Coastal Staff4545-55 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 01/24/2020 02/18/2020 02/25/2020 0101062823 OFFICE DEPOT #1165 12.04 Office supplies for GMD South Coastal Staff4545-56 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 01/24/2020 02/18/2020 02/25/2020 0101062824 OFFICE DEPOT #1165 82.42 Office supplies for GMD South Coastal Staff4545-57 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 01/25/2020 02/18/2020 02/25/2020 0101062825 OFFICE DEPOT #1165 22.72 Office supplies for GMD South Coastal Staff4551-3 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 01/27/2020 02/18/2020 02/25/2020 0101062826 OFFICE DEPOT #1165 5.95 Office supplies for GMD South Coastal Staff4554-48 JPMV JAMES MCALPIN 0000110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2020 02/19/2020 03/25/2020 0101063231 COUNTRY INN AND SUITES 339.30 G. McAlpin hotel stay for FRGC4559-84 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2020 02/11/2020 03/25/2020 0101061177 BEST WESTERN PLUS SANFORD 283.10 Hotel reservation for Robert Cornetta4559-85 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2020 02/11/2020 03/25/2020 0101061178 HAMPTON INNS 192.00 Hotel reservation for David Laming4559-121 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/07/2020 02/19/2020 03/25/2020 0101063226 BLDG OFFICIALS ASSOC FL 449.00 BOAF Conference registration fees for J. Walsh4555-21 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN MINOR OFFICE EQUIPMENT 02/03/2020 02/06/2020 03/25/2020 0101059992 CDW GOVT #WRG4028 400.00 Provide minor operate. equip. for GMD employee4554-76 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/30/2020 02/10/2020 03/25/2020 0101060922 OFFICE DEPOT #1165 121.30 Office supplies for GMD North4554-77 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/30/2020 02/10/2020 03/25/2020 0101060920 OFFICE DEPOT #1165 1,659.10 Office supplies for GMD North4554-78 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/30/2020 02/10/2020 03/25/2020 0101060921 OFFICE DEPOT #1165 173.22 Office supplies for GMD North4554-79 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 01/31/2020 02/10/2020 03/25/2020 0101060919 AZTEK COMMUNICATIONS 214.00 New data line for Inspections are4559-65 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 02/07/2020 02/13/2020 03/25/2020 0101062045 FEDEX 91256151 69.92 Shipping charges for Comprehensive Planning4555-25 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2020 02/17/2020 03/25/2020 0101062427 EB SOUTHWEST FLORIDA 10.00 Develop staff knowledge & professional enrichment4555-26 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2020 02/17/2020 03/25/2020 0101062428 EB SOUTHWEST FLORIDA 10.00 Develop staff knowledge & professional enrichment4555-27 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2020 02/17/2020 03/25/2020 0101062429 EB SOUTHWEST FLORIDA 10.00 Develop staff knowledge & professional enrichment4557-49 JPMV FARRON BEVARD 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 02/05/2020 02/17/2020 03/25/2020 0101062426 BUDGET NOTARY SERVICES 87.00 Notary renewal fees for James Forma4559-79 JPMV FARRON BEVARD 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 02/07/2020 02/17/2020 03/25/2020 0101062425 FLORIDA FLOODPLAIN MANAG 60.00 FLMA membership renewal for James French4559-80 JPMV FARRON BEVARD 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 02/07/2020 02/17/2020 03/25/2020 0101062424 SAFETY FIRST 175.00 Updated notary stamps4559-81 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/07/2020 02/17/2020 03/25/2020 0101062423 DIRECT IMPRESSIONS150.00 Business cards for 6 Dev. Rev. employees4561-37 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/10/2020 02/17/2020 03/25/2020 0101062452 OFFICE DEPOT #1165 1,612.31 Office supplies for GMD North4561-38 JPMV FARRON BEVARD 0000100210 CABLE ADMIN CELLULAR TELEPHONE 02/12/2020 02/17/2020 03/25/2020 0101062422 VZWRLSS*IVR VB 17.30 Data usage for vehicle GPS units 1.02.20-02.01.204561-39 JPMV FARRON BEVARD 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 02/11/2020 02/17/2020 03/25/2020 0101062421 PMI - CERTIFICATION 60.00 PMI membership renewal for Jeff Dunham4557-27 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/04/2020 02/18/2020 03/25/2020 0101062704 OFFICE DEPOT #1165 (26.10) Credit for returned item from GMD supply order4557-44 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/04/2020 02/18/2020 03/25/2020 0101062563 OFFICEMAX/OFFICEDEPT#6876 220.29 Office supplies for GMD North4557-45 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/04/2020 02/18/2020 03/25/2020 0101062562 OFFICE DEPOT #1165 193.26 Office supplies for GMD North4557-46 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/04/2020 02/18/2020 03/25/2020 0101062561 OFFICE DEPOT #1165 13.40 Office supplies for GMD North4557-47 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/04/2020 02/18/2020 03/25/2020 0101062559 OFFICE DEPOT #1165 1,117.98 Office supplies for GMD North4557-48 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/04/2020 02/18/2020 03/25/2020 0101062560 OFFICE DEPOT #1165 609.80 Office supplies for GMD Records4545-30 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/25/2020 02/06/2020 02/25/2020 0101060008 AMZN MKTP US*DV7KB6T63 69.99 Purchase of Monitor stands for staff4551-21 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MINOR OFFICE FURNITURE 01/29/2020 02/06/2020 02/25/2020 0101060049 TARGET.COM * 72.53 Purchase of Cabinet for CAT facility Restroom4552-53 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/30/2020 02/06/2020 00/25/0000 0101060007 GIH*GLOBALINDUSTRIALEQ 69.94 FREIGHT4555-14 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC DUES AND MEMBERSHIPS 02/03/2020 02/06/2020 03/25/2020 0101059953 PMI - MEMBERSHIP 129.00 Renewal of PMI membership for Liz Soriano4551-20 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MINOR OFFICE FURNITURE 01/29/2020 02/07/2020 02/25/2020 0101060130 TARGET.COM * 72.53 Purchase of Cabinet for CAT facility Restroom4540-66 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/17/2020 02/10/2020 02/25/2020 0101060926 DISNEY RESORTS-RESE 302.63 Hotel Stay while attending APTA marketing conference4554-81 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/30/2020 02/10/2020 03/25/2020 0101060886 OFFICE DEPOT #1165 9.81 Purchase of extension cords for office cubicles4558-43 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/06/2020 02/18/2020 03/25/2020 0101062698 QUALITY LOGO PRODUCTS 703.48 Promotional marketing items for CAT4559-59 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/07/2020 02/18/2020 03/25/2020 0101062699 WAL-MART #5055 75.28 Purchase of items for Girl Scouts Travel Training4559-3 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/08/2020 02/19/2020 03/25/2020 0101063212 OFFICE DEPOT #1165 46.58 Office goods for staff to perform daily functions.4559-4 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/08/2020 02/19/2020 03/25/2020 0101063213 OFFICE DEPOT #1165 11.16 Office goods for staff to perform daily functions.4561-1 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/10/2020 02/19/2020 03/25/2020 0101063216 OFFICE DEPOT #1165 384.24 Office goods for staff to perform daily functions.4555-10 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 02/03/2020 02/06/2020 03/25/2020 0101059940 USPS PO 1162770465 23.54 To provide registered International postage service4554-87 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2020 02/07/2020 03/25/2020 0101060217 HILTON GARDEN INN 1,015.00 Hotel reservations for cont. ed. out of county4560-9 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 02/10/2020 02/14/2020 03/25/2020 0101062345 CDW GOVT #WTB1805 154.00 Office supplies for GMD Code Enforcement4555-4 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 02/03/2020 02/06/2020 03/25/2020 0101059939 COMCAST/XFINITY 20.97Provide comcast serv. for GMD customer in Immok.4559-68 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2020 02/11/2020 03/25/2020 0101061130 PAYPAL *FLEPPC 200.00 Education for land management4559-109 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ FOOD OPERATING SUPPLIES 02/07/2020 02/11/2020 03/25/2020 0101061111 WM SUPERCENTER #3417 37.35 Supplies for Volunteer workdays4559-108 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ COMPUTER SOFTWARE 02/07/2020 02/18/2020 03/25/2020 0101062703 CDW GOVT #WSS4373 747.12 Software for staff, essential for job functions4559-119 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 02/07/2020 02/18/2020 03/25/2020 0101062565 WASTE MGMT WM EZPAY 606.00 gopher tortoise habitat improvement on public prese4559-120 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 02/07/2020 02/18/2020 03/25/2020 0101062785 WWW.ANYTOWNTREE.COM 1,025.00 Removal of exotics and trail ma on public preserve4561-60 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 02/10/2020 02/18/2020 03/25/2020 0101062564 THE HOME DEPOT 6348 91.91 Maintenance of public hiking trails4554-46 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 01/31/2020 02/19/2020 03/25/2020 0101063199 OFFICE DEPOT #1165 35.37 Daily office supplies to help employees promote CC4556-23 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 02/03/2020 02/19/2020 03/25/2020 0101063200 OFFICE DEPOT #1165 159.83 Daily office supplies to help employees promote CC4545-99 JPMV SEAN CALLAHAN 0000100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2020 02/07/2020 02/25/2020 0101060128 96944 - SW FLORIDA INT'L 84.00 Develop industry "best practices" knowledge4556-41 JPMV JOHN MULLINS 0000100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/03/2020 02/10/2020 03/25/2020 0101060887 AMERICAN AIR0011503916554 30.00 Advance County's Legislative & Admin. Priorities4558-56 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMIN REGISTRATION FEES 02/06/2020 02/14/2020 03/25/2020 0101062352 NAACP COLLIER CNTY #5117 200.00 Event to Benefit Collier County Youth Initiatives4557-54 JPMV JOHN MULLINS 0000100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/04/2020 02/18/2020 03/25/2020 0101062753 TAXI SVC TALLAHASSEE 28.18 Advance County's Legislative & Admin. Priorities4559-91 JPMV JOHN MULLINS 0000100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/07/2020 02/18/2020 03/25/2020 0101062752 96944 - SW FLORIDA INT'L 33.00 Advance County's Legislative & Admin. Priorities4559-92 JPMV JOHN MULLINS 0000100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/07/2020 02/18/2020 03/25/2020 0101062741 COURTYARD BY MARRIOTT- 398.00 Advance County's Legislative & Admin. Priorities4545-32 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/24/2020 02/07/2020 02/25/2020 0101060220 OAK HALL CAP & GOWN 480.95 Judicial robe for new judge4552-54 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT FOOD OPERATING SUPPLIES 01/29/2020 02/07/2020 00/25/0000 0101060223 SAMSCLUB #6364 18.98 magistrate retirement4556-40 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 02/04/2020 02/07/2020 03/25/2020 0101060226 CABLE LEADER 337.87 cables for new monitors4544-54 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/22/2020 02/10/2020 02/25/2020 0101060925 OFFICE DEPOT #1099 14.99 office supplies for workflow ease4551-38 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/27/2020 02/10/2020 02/25/2020 0101060924 OFFICE DEPOT #1165 124.96 office supplies for workflow ease4551-39 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 01/28/2020 02/11/2020 02/25/2020 0101061122 SP * LEGALBOARDS 70.99 FREIGHT4558-68 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/06/2020 02/11/2020 03/25/2020 0101061123 AMZN MKTP US*MO0NH2OZ3 24.99 IT stand for Judge4558-66 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/05/2020 02/18/2020 03/25/2020 0101062766 OFFICE DEPOT #1165 43.96 office supplies for workflow ease4558-67 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/05/2020 02/18/2020 03/25/2020 0101062765 OFFICE DEPOT #1165 11.38 office supplies for workflow ease4558-69 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/06/2020 02/18/2020 03/25/2020 0101062764 AMZN MKTP US*X90MS0IF3 6.99 mousepad for staff4558-70 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/06/2020 02/18/2020 03/25/2020 0101062763 AMZN MKTP US*VW2VS1K53 6.99 batteries for IT equip4559-86 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 02/08/2020 02/18/2020 03/25/2020 0101062762 DMI* DELL HIGHER EDUC 800.00 laptop for new admin judge4559-88 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/07/2020 02/18/2020 03/25/2020 0101062760 WALMART.COM 86.00 tv for judicial suite4559-90 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 02/07/2020 02/18/2020 03/25/2020 0101062759 SCANTASTIK INC 330.00 Scanner for staff4545-64 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/24/2020 02/06/2020 02/25/2020 0101059936 WEDGEWOOD PHARMACY 116.00 Veterinary medications for DAS animals4553-13 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/30/2020 02/06/2020 00/25/0000 0101059980 BAYER ANIMAL HEALTH 121.58 Veterinary Medications to treat DAS animals4553-14 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/30/2020 02/06/2020 00/25/0000 0101059982 MWI*VETERINARYSUPPLY 395.68 Veterinary Supplies to operate Vet ClinicAs of 02/19/2020P-Cards for BCC Approval 02.25.2020Page 116.J.4.bPacket Pg. 2616Attachment: P-Cards for BCC Approval 02.25.2020 (11745 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4554-8 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/30/2020 02/06/2020 03/25/2020 0101059954 OFFICE DEPOT #1165 20.16 Supplies to Operate DAS facility4554-10 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 01/31/2020 02/06/2020 03/25/2020 0101059955 ANIMAL CARE EQUIPMENT AND 358.89 FREIGHT4554-11 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/01/2020 02/06/2020 03/25/2020 0101059956 CHEWY.COM 937.53 Enrichment items for DAS animals4554-12 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/02/2020 02/06/2020 03/25/2020 0101059957 AMZN MKTP US*K596V0TO3 89.90 Enrichment items for DAS animals4554-116 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 02/02/2020 02/06/2020 03/25/2020 0101059941 STK*SHUTTERSTOCK 29.00 Used to create marketing materials for DAS4555-11 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/03/2020 02/06/2020 03/25/2020 0101059958 AMZN MKTP US*T309U81P3 74.99 Enrichment items for DAS animals4555-12 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 02/03/2020 02/06/2020 03/25/2020 0101059959 MWI*VETERINARYSUPPLY64.04 Veterinary Supplies to operate Vet Clinic4556-15 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 02/04/2020 02/06/2020 03/25/2020 0101059983 NOTARY PUBLIC FLORIDA 111.80 Required Notary Stamp for DAS ACO4556-16 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OTHER PROFESSIONAL FEES 02/03/2020 02/06/2020 03/25/2020 0101059984 MISSION HILLS VETERINARY 23.50 Rabies Vaccine for DAS animal4556-43 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 01/24/2020 02/06/2020 03/25/2020 0101059988SCREEN PRINTING UNLIMITE 448.25 Uniforms for DAS staff4554-9 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/31/2020 02/07/2020 03/25/2020 0101060172 PAYPAL *JAN ELSTER 325.00 Training materials for staff and volunteers4556-6 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/03/2020 02/07/2020 03/25/2020 0101060212 STRETCH AND SCRATCH 1,479.00 Used for feline enrichment4558-25 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/07/2020 02/11/2020 03/25/2020 0101061176 HENRY SCHEIN ANIMALHLT 57.08 Veterinary Medications to treat DAS animals4558-26 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/07/2020 02/11/2020 03/25/2020 0101061175 HENRY SCHEIN ANIMALHLT 149.66 Vet Meds and Supplies to treat DAS animals4559-28 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/06/2020 02/11/2020 03/25/2020 0101061173 MISSION HILLS VETERINARY 234.00 Required spay/neuter surgery for DAS animals4559-97 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/07/2020 02/11/2020 03/25/2020 0101061089 THE ANIMALIFE VETERINARY 15.15 Veterinary medications for DAS animals4559-99 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/07/2020 02/11/2020 03/25/2020 0101061088 MISSION HILLS VETERINARY 269.00 Required spay/neuter surgery for DAS animals4559-100 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 02/08/2020 02/11/2020 03/25/2020 0101061090 HENRY SCHEIN ANIMALHLT 239.33 Vet Meds and Supplies to treat DAS animals4558-50 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/06/2020 02/12/2020 03/25/2020 0101061994 CHEWY.COM 72.99 Prescription diet food for DAS animals4554-115 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 02/02/2020 02/17/2020 03/25/2020 0101062408 AMAZON.COM*5J9B27GV3 179.12 Refrigerator for controlled substances4557-57 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 02/04/2020 02/17/2020 03/25/2020 0101062439 OFFICE DEPOT #1165 12.48 Supplies to Operate DAS facility4557-58 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 02/04/2020 02/17/2020 03/25/2020 0101062438 OFFICE DEPOT #1165 31.29 Supplies to Operate DAS facility4559-45 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/07/2020 02/17/2020 03/25/2020 0101062453 THE ANIMALLIFE VETERINARY 2,920.88 Veterinary Care4559-96 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 02/07/2020 02/17/2020 03/25/2020 0101062437 PALM PRINTING - NORTH NAP 83.18 marketing materials for fundraising event4560-35 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/10/2020 02/17/2020 03/25/2020 0101062436 CHEWY.COM 434.85 Food for DAS animals4556-7 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MINOR OFFICE EQUIPMENT 02/04/2020 02/18/2020 03/25/2020 0101062795 AMZN MKTP US*2P7OU0N53 99.99 Brochure holders used in lobby4556-8 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/04/2020 02/18/2020 03/25/2020 0101062796 AMZN MKTP US*6I1VI2QS3960.25 Enrichment items for DAS animals4557-7 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 02/04/2020 02/18/2020 03/25/2020 0101062569 ANIMAL SPECIALTY HOSPITAL 362.40 Veterinary Services for DAS animal4558-13 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/06/2020 02/18/2020 03/25/2020 0101062568 WEDGEWOOD PHARMACY 22.50 Veterinary medications for DAS animals4558-48 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/06/2020 02/18/2020 03/25/2020 0101062742 THE ANIMALIFE VETERINARY 1,154.18 Required spay/neuter surgery for DAS animals4558-49 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/06/2020 02/18/2020 03/25/2020 0101062743 MWI*VETERINARYSUPPLY 2,143.61 Vet Meds and Supplies to treat DAS animals4559-12 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/07/2020 02/18/2020 03/25/2020 0101062567 CHEWY.COM 107.98 Food for DAS animals4559-72 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/07/2020 02/18/2020 03/25/2020 0101062747 MERIAL LTD 1,822.00 Heartworm medication for DAS dogs4560-11 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 02/10/2020 02/18/2020 03/25/2020 0101062566 HUMANE SOCIETY NAPLES 54.92 Continuing education for ACS Goldhorn & ACS Angel4562-19 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/12/2020 02/18/2020 03/25/2020 0101062744 IDEXX DISTRIBUTION INC 2,283.30 Diagnostic tests for DAS animals4552-39 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 01/29/2020 02/19/2020 00/25/0000 0101063232 WALMART.COM 149.59 Supplies for foster care animals4553-32 JPMV JOCELYN ROSARIO 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 01/30/2020 02/05/2020 00/25/0000 0101059880CHILD CARE OF SW FL INC 24.00 Childcare programs4560-37 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 02/10/2020 02/17/2020 03/25/2020 0101062488 NEXUDUS.COM 73.28 Monthly charge for payment Culinary Accelerator4558-76 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/05/2020 02/18/2020 03/25/2020 0101062787 OFFICE DEPOT #1165 148.64 Daily office supplies to help employees promote CC4554-130 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 01/31/2020 02/10/2020 03/25/2020 0101060891 LOGMEIN*GOTOMEETING 47.00 GoToMeeting access for day to day operations.4556-38 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 02/05/2020 02/10/2020 03/25/2020 0101060923 VERIZONWRLSS*RTCCR VB 1,127.14 Day to day operations4559-116 JPMV LAUREN BONICA 0000144223 EMERGENCY 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FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/28/2020 02/17/2020 02/25/2020 0101062441 ENTERPRISE WINDOW TINTING 170.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4551-15 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/28/2020 02/17/2020 02/25/2020 0101062442 ENTERPRISE WINDOW TINTING 170.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4553-16 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN Sales Tax Paid 01/30/2020 02/17/2020 00/25/0000 0101062443 TOOLTOPIA (5.90) APPLY TO TRX 4553-19P-Cards for BCC Approval 02.25.2020Page 216.J.4.bPacket Pg. 2617Attachment: P-Cards for BCC Approval 02.25.2020 (11745 : 273 Report)
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INVENTORY 02/07/2020 02/17/2020 03/25/2020 0101062466 IN *NAPLES CUSTOM HITCH & 67.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4559-76 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2020 02/17/2020 03/25/2020 0101062465 AMZN MKTP US*971476O53 103.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4560-3 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/10/2020 02/17/2020 03/25/2020 0101062483 AMZN MKTP US*D188M1QJ3 239.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4560-25 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/10/2020 02/17/2020 03/25/2020 0101062464 EH WACHS 724.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4561-30 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2020 02/17/2020 03/25/2020 0101062414 ACTION FABRICATION & TRU 766.34 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4561-31 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2020 02/17/2020 03/25/2020 0101062413 SQ *ROGERS ENGINE W 215.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4545-1 JPMV JODIE BERTGES 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2020 02/18/2020 02/25/2020 0101062832 AMERICAN AIR0017511041638 132.70 FLEET TRAVEL- AIRFARE TO FASTER CONFERENCE4545-2 JPMV JODIE BERTGES 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2020 02/18/2020 02/25/2020 0101062833 PRICELN*UNITED AIRLINE 8.62 FLEET TRAVEL- AIRFARE TO FASTER CONFERENCE4545-3 JPMV JODIE BERTGES 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2020 02/18/2020 02/25/2020 0101062834 UNITED 0167511041637 362.20 FLEET TRAVEL- AIRFARE TO FASTER CONFERENCE4545-4 JPMV JODIE BERTGES 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2020 02/18/2020 02/25/2020 0101062835 UNITED 0167511041639 362.20 FLEET TRAVEL- AIRFARE TO FASTER CONFERENCE4557-39 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2020 02/18/2020 03/25/2020 0101062557 WOODS STEEL DIVISION (8.94) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4557-41 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2020 02/18/2020 03/25/2020 0101062555 WOODS STEEL DIVISION 20.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4560-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/10/2020 02/18/2020 03/25/2020 0101062793 SUNSHINE ACE -EAST NAPLE 11.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4552-42 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2020 02/19/2020 00/25/0000 0101063181 SOUTHPORT TRUCK GROUP (13.72) apply to 4542-164552-43 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2020 02/19/2020 00/25/0000 0101063182 SOUTHPORT TRUCK GROUP (66.26) apply to 4538-424554-59 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2020 02/19/2020 03/25/2020 0101063184 SOUTHPORT TRUCK GROUP (625.00) apply to 4551-284554-60 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2020 02/19/2020 03/25/2020 0101063185 SOUTHPORT TRUCK GROUP (329.92) apply to 4542-154554-61 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2020 02/19/2020 03/25/2020 0101063186 SOUTHPORT TRUCK GROUP (35.73) apply to 4525-54559-58 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/07/2020 02/19/2020 03/25/2020 0101063229 PMT*FL LICENSE/TAG/ASMT 378.89 TAG TITLE REGISTRATION4554-20 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI POSTAGE FREIGHT AND UPS 01/31/2020 02/06/2020 03/25/2020 0101059975 USPS PO 1162770465 240.00 USPS Annual Imprint Fee for Permit #1404554-21 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI POSTAGE FREIGHT AND UPS 01/31/2020 02/06/2020 03/25/2020 0101059974 USPS PO 1162770465 725.00 USPS Annual Bulk Rate Mail Fee for Permit #47-0004556-47 JPMV WAYNE MUILENBURG 0000156366 FREEDOM PARK MINOR OPERATING EQUIPMENT 02/04/2020 02/14/2020 03/25/2020 0101062346 BATTERIES PLUS - #0452 157.90 Battery to ensure meter continues providing service4559-26 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 02/07/2020 02/14/2020 03/25/2020 0101062332 WAL-MART #5391 79.36 To ensure bathroom stays clean and neat4553-2 JPMV TAMI SCOTT 0000138325 GATEWAY/BAYSHORE MARKETING AND PROMOTIONAL 01/30/2020 02/10/2020 00/25/0000 0101060913 SIGNARAMA OF NAPLES 625.00 Signage for Bayshore Community Parking Lot4554-36 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 01/30/2020 02/10/2020 03/25/2020 0101060899 OFFICE DEPOT #1165 42.21 Office supplies for daily use in operations4554-37 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MARKETING AND PROMOTIONAL 01/31/2020 02/10/2020 03/25/2020 0101060898 IN *WELLS MARKETING, LLC 150.00 Provide website maintenance for CRA website4556-20 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 02/03/2020 02/10/2020 03/25/2020 0101060900 OFFICE DEPOT #1165 (16.24) Credit for office supplies ordered in error4558-40 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MULCH 02/05/2020 02/11/2020 03/25/2020 0101061125 FIS OUTDOOR 146.40 Provide mulch for Bayshore beautification purposes4554-38 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MULCH 01/30/2020 02/18/2020 03/25/2020 0101062694 FIS OUTDOOR 292.80 Provide mulch for Bayshore beautification purposes4554-39 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MULCH 01/30/2020 02/18/2020 03/25/2020 0101062695 FIS OUTDOOR 292.80 Provide mulch for Bayshore beautification purposes4554-40 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE MULCH 01/31/2020 02/18/2020 03/25/2020 0101062696 FIS OUTDOOR 292.80 Provide mulch for Bayshore beautification purposes4558-39 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 02/06/2020 02/18/2020 03/25/2020 0101062697 OFFICE DEPOT #5910 16.24 Office supplies for daily use in operations4552-68 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM LICENSES AND PERMITS 01/29/2020 02/06/2020 00/25/0000 0101059968 CDW GOVT #WPV6293 1,055.24 FOR DAILY OPERATIONS4555-35 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/03/2020 02/07/2020 03/25/2020 0101060139 PUBLIX #1458 116.70 Food supplies for Sheet Pan Meals/Good Mood Food4556-51 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/04/2020 02/07/2020 03/25/2020 0101060138 PUBLIX #1458 22.98 Food supplies for No Lonely Carbs class4559-18 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 02/09/2020 02/13/2020 03/25/2020 0101062079 AMZN MKTP US*KO34W6VC3 105.98 Equipment for Exercise Healthy Bucks Classes4561-6 JPMV JEFFREY WALKER 0000121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 02/12/2020 02/14/2020 03/25/2020 0101062330 EDUCATIONAL STUDIES 62.50 Courses registered for Jeff Walker CEU's4543-15 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 01/20/2020 02/06/2020 02/25/2020 0101059933 OFFICE DEPOT #1165 231.81 PROVIDE OFFICE SUPPLY FOR STAFF4545-80 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2020 02/06/2020 02/25/2020 0101059934 HYATT REGENCY CRYSTAL CI 416.76 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4554-136 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 01/31/2020 02/06/2020 03/25/2020 0101059981 URBAN LAND INSTITUTE 675.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4532-22 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/06/2020 02/12/2020 02/25/2020 0101061977 HOLIDAY INN CAPITOL 758.22 Develop Staff Knowledge & Professional Enrichment.4539-29 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 01/17/2020 02/12/2020 02/25/2020 0101061972 NAPLES DAILY NEWS 1,162.00 ADVERTISE PER REGULATIONS4539-30 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 01/17/2020 02/12/2020 02/25/2020 0101061973 NAPLES DAILY NEWS 1,256.50 ADVERTISE PER REGULATIONS4539-32 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 01/17/2020 02/12/2020 02/25/2020 0101061974 NAPLES DAILY NEWS 1,148.00 ADVERTISE PER REGULATIONS4539-33 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 01/17/2020 02/12/2020 02/25/2020 0101061975 NAPLES DAILY NEWS 1,256.50 ADVERTISE PER REGULATIONS4539-34 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS LEGAL ADVERTISING 01/17/2020 02/12/2020 02/25/2020 0101061976 NAPLES DAILY NEWS 1,382.50 ADVERTISE PER REGULATIONS4561-19 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 02/10/2020 02/18/2020 03/25/2020 0101062797 OFFICE DEPOT #1165 85.36 PROVIDE OFFICE SUPPLY FOR STAFF4561-17 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 02/10/2020 02/19/2020 03/25/2020 0101063214 OFFICE DEPOT #1165 60.39 PROVIDE OFFICE SUPPLY FOR STAFF4561-18 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 02/10/2020 02/19/2020 03/25/2020 0101063215 OFFICE DEPOT #1165 92.80 PROVIDE OFFICE SUPPLY FOR STAFF4551-24 JPMV MALGORZATA BOZEK 0000121810 HR ADMIN OTHER CONTRACTUAL SERVICES 01/28/2020 02/05/2020 02/25/2020 0101059876 NEOGOV 300.00 Job Ad for Sr. Project Manager (Licensed)4551-45 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/28/2020 02/07/2020 02/25/2020 0101060116 PMI - CERTIFICATION 405.00 PMP Exam for Melissa Sweeney4551-46 JPMV MELISSA SWEENEY 0000121810 HR ADMIN DUES AND MEMBERSHIPS 01/28/2020 02/07/2020 02/25/2020 0101060171 PMI - MEMBERSHIP 139.00 PMP membership for Melissa Sweeney4552-69 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER ADS 01/29/2020 02/07/2020 00/25/0000 0101060117 NEOGOV 300.00 Job Ad for Manager Technical System Ops4553-59 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER ADS 01/30/2020 02/07/2020 00/25/0000 0101060136 NEOGOV 130.00 Job Ad for Manager Technical System Ops4552-35 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OTHER ADS 01/29/2020 02/10/2020 00/25/0000 0101060907 NEOGOV 300.00 Job Ad CRA Mgr/Principal Redevelopment Specialist4557-21 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 02/05/2020 02/13/2020 03/25/2020 0101062040 LOZANOS MEXICAN RESTAURA 10.00 CRA staff attended Chamber Breakfast Meeting4561-47 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 02/11/2020 02/18/2020 03/25/2020 0101062690 AMZN MKTP US*BA59B5HI3 572.22 Provide a positive customer oriented environment.4559-33 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER TRAINING EDUCATIONAL EXPENSES 02/07/2020 02/13/2020 03/25/2020 0101062041 CHILD CARE OF SW FL INC 10.00 EMPLOYEE CERTIFIED THROUGH DCF4559-31 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 02/07/2020 02/18/2020 03/25/2020 0101062686 OFFICE DEPOT #1165 155.27 contract# 46-4741, Bid # 19-7604-PB4559-32 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 02/07/2020 02/18/2020 03/25/2020 0101062685 OFFICE DEPOT #1165 31.69 SUPPLIES FOR VPK AND PRESCHOOL CLASSROOM4561-14 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 02/11/2020 02/18/2020 03/25/2020 0101062684 DOLLAR TREE 38.50 PROGRAM FOR VPK AND PRESCHOOL4554-69 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 01/30/2020 02/18/2020 03/25/2020 0101062689 OFFICE DEPOT #1165 36.80 Office supplies necessary for daily operations4554-70 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 01/30/2020 02/18/2020 03/25/2020 0101062688 OFFICE DEPOT #1165 3.36 Office supplies necessary for daily operations4556-39 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/04/2020 02/18/2020 03/25/2020 0101062687 GOVERNOR'S HURRICANE CON 570.00 Professional Development - Hurricane Conference4555-19 JPMV RICHARD BADGE 0000121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 02/03/2020 02/06/2020 03/25/2020 0101059997 AMZN MKTP US*XH0709K53 368.82 SUPPLIES REQUIRED TO PROVIDE OFFICE SUPPORT4554-35 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER CONTRACTUAL SERVICES 01/31/2020 02/07/2020 03/25/2020 0101060215 DMARCIAN 1,197.00 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM4551-5 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 01/28/2020 02/05/2020 02/25/2020 0101059878 AMZN MKTP US*OI6LV99L3 239.90 Maintain Library operations and services4553-3 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 01/30/2020 02/05/2020 00/25/0000 0101059879 AMZN MKTP US*TL0A375D3 59.99 Maintain Library operations and services4545-74 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/25/2020 02/06/2020 02/25/2020 0101059942 AMAZON.COM*1Z9D93I83 30.61 Purchase Library Materials for Public Use4552-41 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/29/2020 02/06/2020 00/25/0000 0101059948 AMZN MKTP US*TT7JH6V43 43.87 To enhance the appeal of Youth Programs.4554-41 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/31/2020 02/06/2020 03/25/2020 0101060005 OFFICE DEPOT #1165 118.41 Provide miscellaneous office supplies for staff.4554-42 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/31/2020 02/06/2020 03/25/2020 0101060006 OFFICEMAX/OFFICEDEPT#6876 17.24 Provide miscellaneous office supplies for staff.4554-113 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/31/2020 02/06/2020 03/25/2020 0101059937 WAL-MART #5391 15.84 Purchase to enhance appeal of Children Programs.4555-17 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 02/02/2020 02/06/2020 03/25/2020 0101059987 THE HOME DEPOT 6348 453.88 To maintain Library operations and services.4551-22 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/28/2020 02/07/2020 02/25/2020 0101060210 RI NOVELTY/TOY NETWORK 2,931.70 Purchase Library materials for public use4554-54 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/01/2020 02/07/2020 03/25/2020 0101060153 PUBLIX #676 20.86 Purchase to enhance appeal of Adult Lib. Prog.4554-55 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 02/01/2020 02/07/2020 03/25/2020 0101060155 AMZN MKTP US*P46681N33 224.12 To enhance quality of Library Programs.4555-23 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 02/03/2020 02/07/2020 03/25/2020 0101060154 AMZN MKTP US*T605N78W3 14.97 To enhance quality of Library Programs.4553-24 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/31/2020 02/10/2020 00/25/0000 0101060890 AMZN MKTP US*E83AM8L03 34.99 To enhance quality of Library programs.P-Cards for BCC Approval 02.25.2020Page 316.J.4.bPacket Pg. 2618Attachment: P-Cards for BCC Approval 02.25.2020 (11745 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4555-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN COMPUTER SOFTWARE 02/03/2020 02/10/2020 03/25/2020 0101060915 VTECH 2,742.26 Maintain Library operations and services4554-5 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/31/2020 02/11/2020 03/25/2020 0101061162 AMZN MKTP US*US22V3TV3 157.08 Maintain Library Operations and Services4554-6 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 01/31/2020 02/11/2020 03/25/2020 0101061163 AMZN MKTP US*276P60PK3 105.95 Maintain Library Operations and Services4557-33 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/04/2020 02/11/2020 03/25/2020 0101061152 OFFICE DEPOT #116541.27 To provide miscellaneous office supplies for staff4557-34 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/04/2020 02/11/2020 03/25/2020 0101061151 OFFICE DEPOT #1165389.80 To provide miscellaneous office supplies for staff4557-35 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/04/2020 02/11/2020 03/25/2020 0101061100 OFFICEMAX/OFFICEDEPT#6876 25.86 To provide office supplies for staff4557-36 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/04/2020 02/11/2020 03/25/2020 0101061099 OFFICE DEPOT #1165150.32 To provide miscellaneous office supplies for staff4557-37 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/04/2020 02/11/2020 03/25/2020 0101061098 OFFICE DEPOT #116542.15 To provide miscellaneous office supplies for staff4558-23 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/05/2020 02/11/2020 03/25/2020 0101061117 OFFICEMAX/OFFICEDEPT#6876 60.99 Maintain Library operations and services.4558-24 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/05/2020 02/11/2020 03/25/2020 0101061118 OFFICE DEPOT #1165 19.45 To provide miscellaneous office supplies for staff4559-66 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/07/2020 02/11/2020 03/25/2020 0101061131 OFFICE DEPOT #1165 209.99 To provide miscellaneous office supplies for staff4561-57 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/11/2020 02/13/2020 03/25/2020 0101062077 PUBLIX #1337 11.97 To enhance quality of Library programs.4554-51 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN CLOTHING AND UNIFORM PURCHASES 02/01/2020 02/14/2020 03/25/2020 0101062337 THEFORC SMS FULFILMENT 105.36 Maintain Library Operations & Services4560-18 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 02/10/2020 02/14/2020 03/25/2020 0101062344 EXCEL SUPPLIES 148.63 Maintain Library Operations and Services.4560-19 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/10/2020 02/14/2020 03/25/2020 0101062342 AMZN MKTP US*TL1MG4MB3 AM 139.90 Maintain Library Operations and Services4560-22 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/10/2020 02/14/2020 03/25/2020 0101062360 DOLLARTREE 20.00 To enhance quality of Library Programs.4560-23 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/10/2020 02/14/2020 03/25/2020 0101062359 WM SUPERCENTER #5391 62.46 To enhance appeal of youth programming.4557-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/05/2020 02/17/2020 03/25/2020 0101062463 AMZN MKTP US*1L02P4QF3 815.33 Purchase Library Materials for Public Use4557-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/05/2020 02/17/2020 03/25/2020 0101062462 AMZN MKTP US*NS88I8J73 49.99 Purchase Library Materials for Patron Use4559-21 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/08/2020 02/17/2020 03/25/2020 0101062461 OFFICE DEPOT #1165 55.94 To provide miscellaneous office supplies for staff4559-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/07/2020 02/17/2020 03/25/2020 0101062460 AMZN MKTP US*AS6RP5CE3 14.95 Purchase Library Materials for Patron Use4559-23 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/07/2020 02/17/2020 03/25/2020 0101062459 FAMILY ROOTS PUBLISHING 109.96 Purchasing Library Material for Public.4560-24 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/11/2020 02/17/2020 03/25/2020 0101062406 AMAZON.COM*IJ2DO3MC3 99.78 Maintain Library Operations and services.4554-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2020 02/18/2020 03/25/2020 0101062738 DELTA AIR 0062417742553 258.20 Develop staff knowledge & professional enrichment4556-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/04/2020 02/18/2020 03/25/2020 0101062791 AMZN MKTP US*LR8CM6I43 1,238.79 Purchase Library Materials for public use4559-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 02/07/2020 02/18/2020 03/25/2020 0101062740 AMZN MKTP US*JI56O3MX3 163.80 Maintain Library Operations and Services.4559-10 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 02/08/2020 02/18/2020 03/25/2020 0101062739 AMZN MKTP US*5G50J2YD3 79.96 Maintain Library Operations and Services.4558-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 02/06/2020 02/19/2020 03/25/2020 0101063220 BEST BUY MHT 00005249 (329.99) See Original Transaction 4558-94558-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 02/06/2020 02/19/2020 03/25/2020 0101063221 BEST BUY MHT 00005249 349.99 Maintain Library Operations and Services4544-66 JPMV KATHLEEN SIBERT 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/22/2020 02/06/2020 02/25/2020 0101060002 LOEWS HOTELS 155.93 ASHARAE conference4554-25 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/31/2020 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02/13/2020 03/25/2020 0101062080 LITTLE CAESARS 1516-0004 100.00 5TH GRADE DANCE FEB 7TH4557-8 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 02/05/2020 02/14/2020 03/25/2020 0101062083 VOCOPRO 34.30 PARK PROGRAM FEE BASED PROGRAMS.4553-45 JPMV ANNE MCLAUGHLIN 0000138334 MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 01/30/2020 02/05/2020 00/25/0000 0101059877 PAYPAL *MPOACINSTIT 300.00 MPO Vice Chair to attend MPOAC Board meeting4554-114 JPMV BRANDY OTERO 0000138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2020 02/14/2020 03/25/2020 0101062350 ORLANDO AIRPORT MARRIO 185.00 Travel B Otero for MPOAC Meeting in Orlando4554-2 JPMV ANDREA MURPHY 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 01/31/2020 02/07/2020 03/25/2020 0101060121 OFFICE DEPOT #1165 31.85 Support service delivery4554-30 JPMV RYAN DAVIS 0000157410 MUSEUM VOLUNTEER RECOGNITION 01/31/2020 02/10/2020 03/25/2020 0101060909 PUBLIX 032 23.54 Special event in support of core missions4554-31 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 01/31/2020 02/10/2020 03/25/2020 0101060910 FACEBK UFKRERW6L2 350.00 Support service delivery4554-32 JPMV RYAN DAVIS 0000157410 MUSEUM VOLUNTEER RECOGNITION 01/31/2020 02/10/2020 03/25/2020 0101060911 DOLLAR TREE 21.00 Special event in support of core missions4552-30 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 01/29/2020 02/11/2020 00/25/0000 0101061081 PARADISE COAST TV LLC 500.00 Support service delivery4557-2 JPMV ANDREA MURPHY 0000157410 MUSEUM VOLUNTEER RECOGNITION 02/05/2020 02/11/2020 03/25/2020 0101061133 DOLLAR TREE 21.00 Staff enrichment4557-15 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/06/2020 02/11/2020 03/25/2020 0101061168 AMAZON.COM*ZF9TU9JY3 AMZN 15.99 Support service delivery4558-6 JPMV ANDREA MURPHY 0000157410 MUSEUM VOLUNTEER RECOGNITION 02/05/2020 02/11/2020 03/25/2020 0101061132 POLLO TROPICAL 10098 219.01 Staff enrichment4559-30 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM PERSONAL CARE ITEMS 02/07/2020 02/11/2020 03/25/2020 0101061134 THE HOME DEPOT 6348 220.00 Improve operations/efficiencyP-Cards for BCC Approval 02.25.2020Page 416.J.4.bPacket Pg. 2619Attachment: P-Cards for BCC Approval 02.25.2020 (11745 : 273 Report)
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#6348 72.51 Support service delivery4554-101 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES DATA PROCESSING EQUIP R AND M 02/01/2020 02/07/2020 03/25/2020 0101060164 MICHAELS STORES 1280 31.96 Support service delivery4554-100 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER EQUIP REPAIRS AND MAINTENANCE 01/31/2020 02/10/2020 03/25/2020 0101060901 AMZN MKTP US*YI18M3D23 28.88 Improve operations/efficiency4553-56 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES DATA PROCESSING EQUIP R AND M 01/30/2020 02/11/2020 00/25/0000 0101061147 AMZN MKTP US*S469Y8GC3 29.95 Support service delivery4556-48 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES DATA PROCESSING EQUIP R AND M 02/04/2020 02/11/2020 03/25/2020 0101061145 AMZN MKTP US*9E9Q47XX3 118.90 Support service delivery4557-63 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 02/05/2020 02/11/2020 03/25/2020 0101061144 NAMEBADGE.COM 65.24 Support service delivery4557-64 JPMV THOMAS LOCKYEAR 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DEPOT 280 558.14 supplies needed for operations of the parks4554-22 JPMV ILONKA WASHBURN 0000156310 PARKS & REC ADMIN DUES AND MEMBERSHIPS 01/31/2020 02/07/2020 03/25/2020 0101060135 AGA 110.00 AGA Membership Renewal4556-19 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/04/2020 02/11/2020 03/25/2020 0101061159 AMZN MKTP US*BE63254E3 463.86 supplies needed for operations4554-34 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/31/2020 02/17/2020 03/25/2020 0101062450 OFFICE DEPOT #1165 341.58 supplies needed for operations4558-37 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/07/2020 02/17/2020 03/25/2020 0101062481 AMZN MKTP US*ZV7585WE3 35.95 supplies needed for operations4554-3 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 01/31/2020 02/07/2020 03/25/2020 0101060159 PMI - MEMBERSHIP 139.00 Project Management Institute Member renew D Roman4554-4 JPMV JENNIFER RAINEY 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functions.4559-7 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/07/2020 02/18/2020 03/25/2020 0101062782 OFFICE DEPOT #1165 545.33 Office goods for staff to perform daily functions.4552-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 01/29/2020 02/07/2020 00/25/0000 0101060144 AMAZON.COM*GB9TC1JV3 233.80 Educational books for wellness program4552-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/28/2020 02/19/2020 00/25/0000 0101063174 OFFICE DEPOT #1165 9.52 Supplies for office daily needs4554-1 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/31/2020 02/19/2020 03/25/2020 0101063175 OFFICE DEPOT #1165 73.30 Supplies for office daily needs4558-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 02/05/2020 02/19/2020 03/25/2020 0101063177 OFFICE DEPOT #1165 37.97 Supplies for office daily needs4558-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 02/05/2020 02/19/2020 03/25/2020 0101063179 OFFICE DEPOT #1165 24.66 Supplies for office daily needs4559-5 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 02/06/2020 02/19/2020 03/25/2020 0101063180 OFFICE DEPOT #1165 57.90 Supplies for office daily needs4558-18 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 02/05/2020 02/19/2020 03/25/2020 0101063208 OFFICE DEPOT #1214 15.75 Office goods for staff to perform daily functions.4558-19 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 02/05/2020 02/19/2020 03/25/2020 0101063209 OFFICE DEPOT #1165 233.92 Office goods for staff to perform daily functions.4558-20 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 02/05/2020 02/19/2020 03/25/2020 0101063210 OFFICE DEPOT #1165 9.46 Office goods for staff to perform daily functions.4558-21 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 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INFORMATION OTHER CONTRACTUAL SERVICES 02/08/2020 02/18/2020 03/25/2020 0101062838 COMCAST/XFINITY 13.98 To continue operations in the CCR Offices4561-42 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION LICENSES AND PERMITS 02/11/2020 02/18/2020 03/25/2020 0101062839 SOLARWINDS110.00 To continue regular operations in BCC Boardroom4561-43 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/12/2020 02/18/2020 03/25/2020 0101062840 D J*WALL-ST-JOURNAL 38.99 To maintain access to public information and news4558-64 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/05/2020 02/19/2020 03/25/2020 0101063178 OFFICE DEPOT #1165 11.67 To continue operations in the BCC Offices4558-65 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/05/2020 02/19/2020 03/25/2020 0101063176 OFFICE DEPOT #1165 15.56 To continue operations in the CCR Offices4559-82 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC 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02/19/2020 03/25/2020 0101063187 GOLDEN SAJ LLC 138.00 CPPB prep course for exam4558-47 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2020 02/19/2020 03/25/2020 0101063188 GOLDEN SAJ LLC 138.00 CPPB prep course for exam4557-28 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD MINOR DATA PROCESSING EQUIPMENT 02/05/2020 02/18/2020 03/25/2020 0101062735 CDW GOVT #WRS3690 165.00 item needed to provide faster service4557-29 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD MINOR DATA PROCESSING EQUIPMENT 02/05/2020 02/18/2020 03/25/2020 0101062736 CDW GOVT #WRX5729 390.00 item needed to provide faster service4557-30 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 02/05/2020 02/18/2020 03/25/2020 0101062737 CDW GOVT #WRS2191 15.00 Item needed for scanner machine at front desk4551-10 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/29/2020 02/06/2020 02/25/2020 0101059951 AMZN MKTP US*1W42A4JD3 4.99 Support service delivery4554-131 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/31/2020 02/06/2020 03/25/2020 0101059952 AMZN MKTP US*KQ7JS5Q13 19.72 Support service delivery4557-14 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 02/06/2020 02/11/2020 03/25/2020 0101061128 THE TELECOM SPOT 73.33 Improve operations/efficiency4558-22 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/07/2020 02/11/2020 03/25/2020 0101061127 DLIS -FL MEMORY 62.00 Support service delivery4528-15 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 12/30/2019 02/14/2020 02/25/2020 0101062084 OFFICE DEPOT #1165 43.26 Improve operations/efficiency4554-89 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 02/01/2020 02/11/2020 03/25/2020 0101061121 AMZN MKTP US*LM6UO5DJ3 118.76 Purchase of TV Bracket for Director's Office4553-46 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT OTHER CONTRACTUAL SERVICES 01/30/2020 02/19/2020 00/25/0000 0101063230 SQ *LYKINS-SIGNTEK 425.00 Provide sign maintenance within the Lely MSTU4545-26 JPMV KRISTI SONNTAG 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/24/2020 02/06/2020 02/25/2020 0101059985 96944 - SW FLORIDA INT'L 54.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4545-27 JPMV KRISTI SONNTAG 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2020 02/06/2020 02/25/2020 0101059986 HYATT REGENCY CRYSTAL CI 416.76 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.4536-10 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN VOLUNTEER RECOGNITION 01/13/2020 02/07/2020 02/25/2020 0101060148 WAL-MART #5391 175.92 REIMBURSE GRANT ELIGIBLE ACTIVITY4537-18 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN VOLUNTEER RECOGNITION 01/14/2020 02/07/2020 02/25/2020 0101060149 WAL-MART #5321 11.96 REIMBURSE GRANT ELIGIBLE ACTIVITY4537-19 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN VOLUNTEER RECOGNITION 01/14/2020 02/07/2020 02/25/2020 0101060150 WM SUPERCENTER #819 10.05 REIMBURSE GRANT ELIGIBLE ACTIVITY4538-20 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN VOLUNTEER RECOGNITION 01/15/2020 02/07/2020 02/25/2020 0101060151 WM SUPERCENTER #5391 52.00 REIMBURSE GRANT ELIGIBLE ACTIVITY4542-8 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN VOLUNTEER RECOGNITION 01/21/2020 02/07/2020 02/25/2020 0101060152 WM SUPERCENTER #1957 7.31 REIMBURSE GRANT ELIGIBLE ACTIVITY4560-14 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN VOLUNTEER RECOGNITION 02/10/2020 02/17/2020 03/25/2020 0101062482 VISTAPR*VISTAPRINT.COM 140.64 REIMBURSE GRANT ELIGIBLE ACTIVITY4556-53 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/04/2020 02/18/2020 03/25/2020 0101062794 IN *BENEVATE 983.25 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4551-56 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2020 02/19/2020 02/25/2020 0101063195 AMERICAN AIR0010282215339 30.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4554-119 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 02/01/2020 02/19/2020 03/25/2020 0101063197 96944 - SW FLORIDA INT'L 55.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4554-120 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2020 02/19/2020 03/25/2020 0101063196 AMERICAN AIR0011503832659 30.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4554-121 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2020 02/19/2020 03/25/2020 0101063198 TAXI SVC WASHINGTON 14.62 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4552-55 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2020 02/06/2020 00/25/0000 0101059884 WYNDHAM LK BUENA VISTA 382.00 Attend 2020 Recycle Florida Today Joint Summit4552-56 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2020 02/06/2020 00/25/0000 0101059885 WYNDHAM LK BUENA VISTA 382.00 Attend 2020 Recycle Florida Today Joint Summit4552-57 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2020 02/06/2020 00/25/0000 0101059886 WYNDHAM LK BUENA VISTA 342.00 Attend 2020 Recycle Florida Today Joint Summit4552-58 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2020 02/06/2020 00/25/0000 0101059887 WYNDHAM LK BUENA VISTA 342.00 Attend 2020 Recycle Florida Today Joint Summit4553-43 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN MINOR OPERATING EQUIPMENT 01/29/2020 02/06/2020 00/25/0000 0101059972 LIVINGSTON AND HAVEN 282.77 Inductance sensor for cardboard baler operations4555-30 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2020 02/06/2020 03/25/2020 0101059969GOVERNOR'S HURRICANE CON 285.00 2020 Governors Hurricane Conference V Caporale.4555-31 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2020 02/06/2020 03/25/2020 0101059970GOVERNOR'S HURRICANE CON 285.00 2020 Governors Hurricane Conference K Hodgson.4540-116 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/16/2020 02/14/2020 02/25/2020 0101062089 OFFICE DEPOT #1165 135.79 Office goods for staff to perform daily functions.4559-93 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/07/2020 02/18/2020 03/25/2020 0101062748SOLID WASTE ASSOCIA 500.00 Solid Waste Association Certification Renewals.P-Cards for BCC Approval 02.25.2020Page 516.J.4.bPacket Pg. 2620Attachment: P-Cards for BCC Approval 02.25.2020 (11745 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4559-94 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/07/2020 02/18/2020 03/25/2020 0101062749SOLID WASTE ASSOCIA 500.00 Solid Waste Association Certification Renewals.4557-55 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/04/2020 02/19/2020 03/25/2020 0101063189 OFFICE DEPOT #1165 208.10 Office goods for staff to perform daily functions.4562-47 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/11/2020 02/19/2020 03/25/2020 0101063192 OFFICEMAX/OFFICEDEPT#6874 5.60 Office goods for staff to perform daily functions.4562-48 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/11/2020 02/19/2020 03/25/2020 0101063191 OFFICE DEPOT #1165 117.69 Office goods for staff to perform daily functions.4562-49 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/11/2020 02/19/2020 03/25/2020 0101063190 OFFICE DEPOT #1165 408.33 Office goods for staff to perform daily functions.4559-27 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 02/07/2020 02/14/2020 03/25/2020 0101062339 AMZN MKTP US*7F43P6YM3 119.43 Entertainment for event open to the public4554-134 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 02/01/2020 02/19/2020 03/25/2020 0101063222 AMAZON PRIME*TJ0A43R83 12.99 To save on shipping costs4555-13 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 02/03/2020 02/19/2020 03/25/2020 0101063223 AMAZON PRIME (12.99) Refund for Trans 4554-1344551-48 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER MACHINERY AND EQUIPMENT 01/27/2020 02/10/2020 02/25/2020 0101060918 IN SITU INC 1,076.40 EQUIPMENT NEEDED FOR REQUIRED MONITORING ON PROJEC4554-92 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER MACHINERY AND 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0101062731 AMZN MKTP US*8Y8CA2AT3 10.98 ITEM FOR DAY TO DAY OPERATIONS4538-67 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 01/16/2020 02/06/2020 02/25/2020 0101060048 AMZN MKTP US*PA0PV5H63 2.25 To maintain and upkeep butterfly garden4539-86 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 01/16/2020 02/06/2020 02/25/2020 0101060047 AMZN MKTP US*M86CB7R63 1.18 To maintain and upkeep butterfly garden4539-87 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 01/16/2020 02/06/2020 02/25/2020 0101060046 AMZN MKTP US*Y20A49F23 4.97 To maintain and upkeep butterfly garden4539-88 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 01/16/2020 02/06/2020 02/25/2020 0101060045 AMZN MKTP US*QI0IO3MM3 5.49 To maintain and upkeep butterfly garden4540-10 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 01/17/2020 02/06/2020 02/25/2020 0101060044 AMZN MKTP US*S46L89OX3 7.15 To maintain and upkeep butterfly garden4540-11 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 01/19/2020 02/06/2020 02/25/2020 0101060043 AMZN MKTP US*4E61Z1Q73 5.00 To maintain and upkeep butterfly garden4541-14 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 01/20/2020 02/06/2020 02/25/2020 0101060040 AMZN MKTP US*7Q8580W13 AM 47.96 To maintain and upkeep butterfly garden4552-64 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK BOAT R AND M 01/28/2020 02/06/2020 00/25/0000 0101060037 WEST MARINE #1304 215.92 Keep boat in working order. sailing program4538-65 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 01/15/2020 02/07/2020 02/25/2020 0101060131 AMZN MKTP US*4U6UW5003 1.95 To maintain and upkeep butterfly garden4538-66 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 01/16/2020 02/07/2020 02/25/2020 0101060132 AMZN MKTP US*NO64O7OE3 1.30 To maintain and upkeep butterfly garden4554-93 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK DUES AND MEMBERSHIPS 02/01/2020 02/07/2020 03/25/2020 0101060133 UNITED STATES SAILING ASS 370.00 To maintain US sailing learn to sail location4554-94 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK DUES AND MEMBERSHIPS 02/01/2020 02/10/2020 03/25/2020 0101060892 UNITED STATES SAILING ASS 65.00 US sailing association yearly membership dues4559-107 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 02/08/2020 02/14/2020 03/25/2020 0101062336 THE HOME DEPOT #6348 104.28 SHELVING USED TO STORE AND HOLD LIFE JACKETS4551-36 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 01/27/2020 02/06/2020 02/25/2020 0101059962 INTERSTATE ABC 9239 1,044.80 maintain traffic operations and services4554-74 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/30/2020 02/06/2020 03/25/2020 0101059961 OFFICE DEPOT #1165 101.09 maintain traffic operations and services4554-75 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/01/2020 02/06/2020 03/25/2020 0101059960 AUTODESK PURCHASE 800.00 maintain traffic operations and services4552-34 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/29/2020 02/07/2020 00/25/0000 0101060125 AMAZON.COM*8X43S75Y3 74.15 MAINTAIN PROFESSIONAL CERTIFICATION SAM SLAIBY4558-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW DUES AND MEMBERSHIPS 02/06/2020 02/11/2020 03/25/2020 0101061181 PMI - MEMBERSHIP 164.00 PMI Membership for Lorraine Lantz4558-2 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW DUES AND MEMBERSHIPS 02/06/2020 02/11/2020 03/25/2020 0101061180 PMI - CERTIFICATION 405.00 PMI exam for Lorraine Lantz4559-2 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OTHER OPERATING SUPPLIES 02/07/2020 02/17/2020 03/25/2020 0101062487 CDW GOVT #WSP5480 265.30 Maintain Traffic Planning operations and services4554-91 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 01/31/2020 02/18/2020 03/25/2020 0101062784 OFFICE DEPOT #1165 111.54 maintain admin operations and services4553-33 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 01/30/2020 02/06/2020 00/25/0000 0101060003 GRAINGER 81.50 HEALTH AND SAFETY4556-31 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 02/04/2020 02/11/2020 03/25/2020 0101061183 CDW GOVT #WRP8703 357.50 DAILY OPERATIONS4556-32 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING LICENSES AND PERMITS 02/03/2020 02/11/2020 03/25/2020 0101061182 SHI INTERNATIONAL CORP 229.90 NEEDED TO MANAGE PROJECTS CHAD SWEET4561-27 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 02/10/2020 02/14/2020 03/25/2020 0101062356 OFFICE DEPOT #1165 44.41 DAY TO DAY OPERATIONS4559-17 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/07/2020 02/17/2020 03/25/2020 0101062458 TRACTOR SUPPLY #1199 327.97 Fencing for Stormwater at Yard keep equipt .4557-9 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B LICENSES AND PERMITS 02/04/2020 02/18/2020 03/25/2020 0101062746 DLT SOLUTIONS 703-773- 2,131.02 Annual Subsc for Civil 3D Lic Katherine Chachere4561-5 JPMV JUDITH SIZENSKY 0000163620 TRANSP MAINT R&B CLOTHING AND UNIFORM PURCHASES 02/11/2020 02/18/2020 03/25/2020 0101062705 AMAZON.COM (329.94) Return shirts original TRX 4536-34545-69 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 01/25/2020 02/06/2020 02/25/2020 0101060017 WAL-MART #5055 189.84 Special event in support of core missions4546-8 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2020 02/06/2020 02/25/2020 0101059978 LITTLE ROCK MARRIOTT 655.504552-22 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/29/2020 02/06/2020 00/25/0000 0101059977 LOWES #02362* 279.10 Improve operations/efficiency4553-10 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 01/30/2020 02/06/2020 00/25/0000 0101060018 PUBLIX #1527 13.96 Special event in support of core missions4553-15 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 01/30/2020 02/06/2020 00/25/0000 0101059989 IMMOKALEE CHAMBER OF COMM 200.00 Support service delivery4554-135 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 01/31/2020 02/06/2020 03/25/2020 0101059990 ISA 200.00 Develop staff knowledge/professional enrichment4543-11 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 01/20/2020 02/07/2020 02/25/2020 0101060168 OFFICE DEPOT #1165 164.80 Support service delivery4552-16 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 01/28/2020 02/07/2020 00/25/0000 0101060167 OFFICE DEPOT #1165 105.52 Support service delivery4552-17 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 01/28/2020 02/07/2020 00/25/0000 0101060166 OFFICE DEPOT #1165 7.58 Support service delivery4552-18 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 01/28/2020 02/07/2020 00/25/0000 0101060165 OFFICE DEPOT #1165 14.56 Support service delivery4545-76 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 01/24/2020 02/10/2020 02/25/2020 0101060889 OFFICEMAX/OFFICEDEPT#6871 34.26 Support service delivery4546-4 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 01/27/2020 02/11/2020 02/25/2020 0101061091 PUBLIX #1527 99.07Special event in support of core missions4553-8 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 01/30/2020 02/11/2020 00/25/0000 0101061093 PUBLIX #1527 (14.94) Refund for transaction 4553-94553-9 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 01/30/2020 02/11/2020 00/25/0000 0101061092 PUBLIX #1527 14.94Transaction refunded; see transaction 4553-84554-72 JPMV MICHAEL SIPOS 0000157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2020 02/11/2020 03/25/2020 0101061135HOMES TO SUITES BY HILTON 294.00 Develop staff knowledge & professional enrichment4558-27 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/05/2020 02/11/2020 03/25/2020 0101061103 SUTHERLAND GENERAL S 16.49 Support service delivery4561-49 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT POSTAGE FREIGHT AND UPS 02/11/2020 02/13/2020 03/25/2020 0101062078 USPS PO 116271047737.40 Support service delivery4554-71 JPMV MICHAEL SIPOS 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 01/31/2020 02/14/2020 03/25/2020 0101062341 EB SOUTHWEST FLORIDA 10.00 Staff knowledge/professional enrichment4554-73 JPMV MICHAEL SIPOS 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 01/31/2020 02/14/2020 03/25/2020 0101062340 UFLEF CONFERENCES 125.00 Staff knowledge/professional enrichment4558-44 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/06/2020 02/14/2020 03/25/2020 0101062354 CICIS PIZZA - 531 130.00 Special event in support of core missions4559-60 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/08/2020 02/14/2020 03/25/2020 0101062355 PUBLIX #781 89.75 Special event in support of core missions4560-12 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/10/2020 02/14/2020 03/25/2020 0101062338 WM SUPERCENTER #5391 110.62 Special event in support of core missions4558-17 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/06/2020 02/17/2020 03/25/2020 0101062407 PUBLIX #1527 104.10 Special event in support of core missions4559-24 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 02/06/2020 02/19/2020 03/25/2020 0101063201 OFFICE DEPOT #1165 220.29 Support service delivery4559-53 JPMV BARBARA JOHNSON 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 02/07/2020 02/14/2020 03/25/2020 0101062334 PHYSICIANS REGIONAL MEDIC 102.00 REQUIRED CERTIFICATION FOR STAFF4559-101 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 02/06/2020 02/14/2020 03/25/2020 0101062329 OFFICE DEPOT #1165 53.31 contract# 46-4741, Bid # 19-7604-PB4524-13 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 12/24/2019 02/14/2020 01/25/2020 0101062087 OFFICE DEPOT #5910 7.15 office supplies for operations4528-35 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 01/01/2020 02/14/2020 02/25/2020 0101062086 OFFICE DEPOT #1214 5.88 office supplies for operations4528-36 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 12/31/2019 02/14/2020 02/25/2020 0101062085 OFFICE DEPOT #1165 66.13 office supplies for operations4556-25 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 02/03/2020 02/14/2020 03/25/2020 0101062358 OFFICE DEPOT #1165 47.07 contract# 46-4741, Bid # 19-7604-PB4556-26 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 02/03/2020 02/14/2020 03/25/2020 0101062357 OFFICE DEPOT #1170 13.02 contract# 46-4741, Bid # 19-7604-PB4557-24 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 02/05/2020 02/14/2020 03/25/2020 0101062331 CHILD CARE OF SW FL INC 16.00 Exam fees for 40 hour training for DCF4556-12 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/03/2020 02/17/2020 03/25/2020 0101062402 OFFICE DEPOT #1165 33.35 Office goods for staff to perform daily functions.4552-38 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/29/2020 02/06/2020 00/25/0000 0101059949 BATTERY JUNCTION 50.00 Office goods for staff to perform daily functions.4556-27 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 02/04/2020 02/10/2020 03/25/2020 0101060895 PAYPAL *FWEA 125.00 FL Water Environment Air Quality Seminar 2020.4555-20 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 02/03/2020 02/18/2020 03/25/2020 0101062758 BATTERY JUNCTION BATTERY 2.80 Office goods for staff to perform daily functions.4557-25 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 02/04/2020 02/18/2020 03/25/2020 0101062757 FLORIDA WATER AND POLLUTI 1,300.00 FL Water & Pollution Wastewater Coll. Short School4557-26 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 02/05/2020 02/19/2020 03/25/2020 0101063193 HP *HP.COM STORE 138.22 Office goods for staff to perform daily functions.4559-64 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 02/07/2020 02/19/2020 03/25/2020 0101063194 HP *HP.COM STORE (9.05) Office goods for staff to perform daily functions.4554-128 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/30/2020 02/06/2020 03/25/2020 0101060021 THE HOME DEPOT 280 230.77 Supplies for maintenance shop4556-13 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/03/2020 02/11/2020 03/25/2020 0101061110 THE HOME DEPOT #0280 31.80 Maintenance shop supplies4556-5 JPMV ROBERT NESE 0000182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 02/04/2020 02/18/2020 03/25/2020 0101062756 EWING IRRIGATION PRD 205 1,495.00 Flow sensors for the irrigation system.4559-20 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/07/2020 02/19/2020 03/25/2020 0101063217 THE HOME DEPOT #0280 148.69 Materials for sign repairs4561-10 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP TRAFFIC SIGNS 02/10/2020 02/19/2020 03/25/2020 0101063218 THE HOME DEPOT #0280 (41.04) Supplies for sign repair4561-11 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/10/2020 02/19/2020 03/25/2020 0101063219 THE HOME DEPOT #0280 174.99 small equipment for street light repair4557-3 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/04/2020 02/18/2020 03/25/2020 0101062780 OFFICEMAX/OFFICEDEPT#6876 1.20 Office goods for staff to perform daily functions.4557-4 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/04/2020 02/18/2020 03/25/2020 0101062781 OFFICE DEPOT #1165 76.86 Office goods for staff to perform daily functions.4557-5 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/04/2020 02/18/2020 03/25/2020 0101062817 OFFICE DEPOT #1165 869.49 Office goods for staff to perform daily functions.4557-6 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/04/2020 02/18/2020 03/25/2020 0101062818 OFFICE DEPOT #1165 38.06 Office goods for staff to perform daily functions.4558-11 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/05/2020 02/18/2020 03/25/2020 0101062819 OFFICE DEPOT #1165 76.86 Office goods for staff to perform daily functions.4558-12 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/05/2020 02/18/2020 03/25/2020 0101062788 OFFICE DEPOT #1165 98.21 Office goods for staff to perform daily functions.4559-11 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/06/2020 02/18/2020 03/25/2020 0101062789 OFFICE DEPOT #1165 121.99 Office goods for staff to perform daily functions.4561-8 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/10/2020 02/18/2020 03/25/2020 0101062790 OFFICE DEPOT #1165 29.08 Office goods for staff to perform daily functions.4561-9 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/10/2020 02/18/2020 03/25/2020 0101062820 OFFICEMAX/OFFICEDEPT#6876 84.50 Office goods for staff to perform daily functions.4554-133 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 01/31/2020 02/19/2020 03/25/2020 0101063224 OFFICE DEPOT #1165 134.39 Office supplies for staff operation.4561-13 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 02/10/2020 02/19/2020 03/25/2020 0101063225 OFFICE DEPOT #1165 95.27 Pens for office staff4536-21 JPMV ANNA HALL 0000178975 WATER POLLUTION DUES AND MEMBERSHIPS 01/13/2020 02/06/2020 02/25/2020 0101060009 MINDEDGE, INC 79.00 Maintain pollution control operations and services4554-58 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 01/30/2020 02/06/2020 03/25/2020 0101060010 HACH COMPANY 71.36 Maintain pollution control operations and servicesP-Cards for BCC Approval 02.25.2020Page 616.J.4.bPacket Pg. 2621Attachment: P-Cards for BCC Approval 02.25.2020 (11745 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4558-55 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 02/05/2020 02/11/2020 03/25/2020 0101061119 OFFICE DEPOT #1165 96.30 Office supplies for GMD South Pollution Staff4558-61 JPMV DANETTE KINASZCZUK 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/05/2020 02/11/2020 03/25/2020 0101061161 COMMUNICATIONS INTERNATIO 725.00 Maintain pollution control operations and services4559-70 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 02/06/2020 02/13/2020 03/25/2020 0101062036 OFFICE DEPOT #1165 2.08 Office supplies for GMD South PC Staff4554-110 JPMV VICTOR CASE 0000121630 WORKERS COMP OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/31/2020 02/07/2020 03/25/2020 0101060112 PRIMA 625.00 Registration fee for the PRIMA 2020 Conference4554-111 JPMV VICTOR CASE 0000121630 WORKERS COMP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2020 02/07/2020 03/25/2020 0101060114 SOUTHWES 5262167043533 329.96 Flight expense to travel to PRIMA 2020 Conference4556-50 JPMV VICTOR CASE 0000121630 WORKERS COMP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2020 02/07/2020 03/25/2020 0101060113 GAYLORD OPRYLAND RETAI 236.26 Approved from list4553-26 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN MINOR OPERATING EQUIPMENT 01/30/2020 02/06/2020 00/25/0000 0101060000 FENCESCREEN INC. 77.94 Privacy fencing material to conceal reuse piping.4554-29 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/30/2020 02/06/2020 03/25/2020 0101060019 OFFICE DEPOT #1165 204.88 Office goods for staff to perform daily functions.4557-18 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/04/2020 02/14/2020 03/25/2020 0101062348 PHYSICIANS REGIONAL MEDIC 170.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONCounty P-Cards Pending Approval 152,755.80$ 4553-58 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2020 02/06/2020 00/25/0000 0101059950 SMG- PRIME OSBORN SERVIC 60.00 Electrical services to help promote Collier Cty4554-52 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2020 02/06/2020 03/25/2020 0101059995 BURGER KING #13310 Q07 4.78 Dinner for FL Huddle event to help promote CC4554-53 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2020 02/06/2020 03/25/2020 0101059996 HYATT REG JACKSONVILLE 321.18 Hotel accommodations to help promote collier cty4555-22 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/03/2020 02/06/2020 03/25/2020 0101059993 CFX - E-PASS A/R 40.00 Replenish toll pass for county vehicle-Promote CC4556-28 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2020 02/06/2020 03/25/2020 0101059994 UBER TRIP 16.92 Taxi for Destination Showcase event to promote CC4554-85 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/31/2020 02/10/2020 03/25/2020 0101060904 FACEBK *TSQ5JQAUV2 252.21 FB boosting to help promote Collier County4557-32 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2020 02/11/2020 03/25/2020 0101061142 UBER TRIP 19.54 Taxi for Destination Showcase event to promote CC4558-52 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2020 02/11/2020 03/25/2020 0101061141 96944 - SW FLORIDA INT'L 22.00 Airport parking for employee to promote Collier Ct4558-53 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2020 02/11/2020 03/25/2020 0101061140 STARBUCKS STORE 49899 6.93 Breakfast for Destinations Showcase to promote CC4558-54 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2020 02/11/2020 03/25/2020 0101061138 RENAISSANCE DC DNTOWN 286.23 Hotel accommodations to help promote collier cty4554-102 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2020 02/12/2020 03/25/2020 0101061982 AVIANCA.COM TICKET 85.73 Airfare for rep to help promote Collier County4554-103 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2020 02/12/2020 03/25/2020 0101061983 AVIANCA.COM TICKET 83.44 Airfare for rep to help promote Collier County4554-104 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2020 02/12/2020 03/25/2020 0101061984 AVIANCA.COM TICKET 84.51 Airfare for rep to help promote Collier County4554-105 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2020 02/12/2020 03/25/2020 0101061985 AVIANCA.COM TICKET 102.33 Airfare for rep to help promote Collier County4554-107 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2020 02/12/2020 03/25/2020 0101061987 INTERNATIONAL TRANSACTION 0.87 Int'l fee in reference to TXN 4554-1084554-108 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2020 02/12/2020 03/25/2020 0101061986 EASYFLY 58.25 Airfare for rep to help promote Collier County4561-48 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 02/11/2020 02/14/2020 03/25/2020 0101062349 AMZN MKTP US*D54550E93 20.23 Daily office supplies to help employees promote CC4554-106 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2020 02/17/2020 03/25/2020 0101062399 DELTA AIR 0062417178325 1,280.35 Airfare for Visit USA Colombia event to promote CC4557-66 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO REGISTRATION FEES 02/05/2020 02/17/2020 03/25/2020 0101062397 COLLINSON MEDIA & EVENTS 6,450.00 Trade show registration to help promote CC4558-80 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO REGISTRATION FEES 02/06/2020 02/17/2020 03/25/2020 0101062400 PAYPAL *REED EXHIB6,450.00 Expo to organize & promote Collier County4559-67 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2020 02/17/2020 03/25/2020 0101062401 LEE COUNTY-ADMIN E PARKI 4.00 Parking fee for Sen Rubio to help promote CC4561-61 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2020 02/17/2020 03/25/2020 0101062398 HILTON HOTELS 10,000.00 RFP enhancement to help promote Collier Cty4554-88 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO REGISTRATION FEES 01/31/2020 02/19/2020 03/25/2020 0101063227 OFFICE DEPOT #1165 150.69 Daily office supplies to help employees promote CC4560-34 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/10/2020 02/19/2020 03/25/2020 0101063202 DNH*GODADDY.COM59.51 Website domain renewal to help promote Collier Cty4561-46 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2020 02/19/2020 03/25/2020 0101063204 DELTA AIR 0062418817395 421.80 Airfare for Bon Appetit event to help promote CC4554-117 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2020 02/06/2020 03/25/2020 0101059998 UNITED 0167494634994 311.79 Flight for LPA site rep Hugh Mulligan - promote CC4554-118 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/31/2020 02/06/2020 03/25/2020 0101059999 AGENT FEE 8900794879421 35.00 Agent fee in reference to TXN 4554-1174556-52 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2020 02/10/2020 03/25/2020 0101060912 FREEMAN 425.50 Shipping & handling for NY times to promote CC4557-68 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/05/2020 02/12/2020 03/25/2020 0101061993 ROSEMONT EXPOSITION SERVI 230.00 Shipment services to help promote Collier Cty4559-122 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2020 02/12/2020 03/25/2020 0101061992 THE GREAT AMERICAN BAGEL 6.47 Breakfast for Chicago Adventure show to promote CC4559-124 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2020 02/12/2020 03/25/2020 0101061995 LYFT *RIDE FRI 6AM 16.71 Taxi for Chicago Adventure show to promote CC4559-125 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2020 02/12/2020 03/25/2020 0101061996 LYFT *RIDE SAT 8PM 5.76 Taxi for Chicago Adventure show to promote CC4559-126 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2020 02/12/2020 03/25/2020 0101061997 LYFT *RIDE SAT 9PM 5.67 Taxi for Chicago Adventure show to promote CC4559-127 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2020 02/12/2020 03/25/2020 0101061991 GIORDANO'S PRUDENTIAL 41.56 Lunch for Chicago Adventure show to promote CC4559-128 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2020 02/12/2020 03/25/2020 0101061989 UNITED 0161565215932 30.00 Luggage fee for employee travel to help promote CC4560-42 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2020 02/17/2020 03/25/2020 0101062431 LYFT *RIDE MON 6PM 20.71 Taxi for Chicago Adventure show to help promote CC4560-43 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2020 02/17/2020 03/25/2020 0101062432 HYATT REGENCY O'HARE F&B 23.35 Breakfast for Chicago Adventure show to promote CC4560-44 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2020 02/17/2020 03/25/2020 0101062433 HYATT REGENCY O'HARE F&B 38.50 Dinner for Chicago Adventure show to promote CC4561-65 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2020 02/17/2020 03/25/2020 0101062434 UNITED 0161565875275 30.00 Luggage fee for employee travel to help promote CC4561-66 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2020 02/17/2020 03/25/2020 0101062435 ROSEMONT EXPOSITION SERVI 15.00 Shipment services to help promote Collier Cty4557-67 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO REGISTRATION FEES 02/05/2020 02/18/2020 03/25/2020 0101062751 COLLINSON MEDIA & EVENTS 3,000.00 Registration to Connect Diversity to promote CC4559-123 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2020 02/18/2020 03/25/2020 0101062558 MORTON'S ROSEMONT 80.80 Dinner for Chicago Adventure show to promote CCTourism P-Cards Under Resolution 2006-40 30,598.32$ Total P-cards Pending Approval 183,354.12$ P-Cards for BCC Approval 02.25.2020Page 716.J.4.bPacket Pg. 2622Attachment: P-Cards for BCC Approval 02.25.2020 (11745 : 273 Report)