Agenda 03/10/2020 Item #16J 3 (Invoices and Purchasing Card transactions)03/10/2020
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of March 4, 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 purpos e
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 March 4, 2020.
Prepared by: Leslie Miller, Operations Manager
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of March 4, 2020.
ATTACHMENT(S)
1. Invoices for BCC Approval 03.10.2020 (PDF)
2. P-Cards for BCC Approval 03.10.2020 (PDF)
16.J.3
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03/10/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 11894
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of March 4, 2020.
Meeting Date: 03/10/2020
Prepared by:
Title: Executive Secretary to County Manager – County Manager's Office
Name: MaryJo Brock
03/04/2020 12:07 PM
Submitted by:
Title: County Manager – County Manager's Office
Name: Leo E. Ochs
03/04/2020 12:07 PM
Approved By:
Review:
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 03/04/2020 12:07 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 03/04/2020 12:07 PM
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 03/04/2020 12:11 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 03/04/2020 2:06 PM
Board of County Commissioners MaryJo Brock Meeting Pending 03/10/2020 9:00 AM
16.J.3
Packet Pg. 1398
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 03/04/2020Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00651312 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/11/2020 20-80026 85.00 4500198512 3/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/12/2020 A00651907 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/13/2020 20-80023 85.00 4500198512 3/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/13/2020 A00652201 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/14/2020 20-80156 85.00 4500198512 3/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/14/2020 A00652202 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/14/2020 20-80155 85.00 4500198512 3/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/14/2020 A00652204 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/14/2020 20-80142 85.00 4500198512 3/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/14/2020 A00652318 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/14/2020 20-80117 865.00 4500198512 3/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY/LABOR/MILEAGE 2/14/2020 A00652673 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/18/2020 20-79382 170.00 4500198512 3/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/18/2020 A00653126 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/19/2020 20-80279 85.00 4500198512 3/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/20/2020 A00653277 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/20/2020 20-80323 85.00 4500198512 3/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/20/2020 A00653605 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/19/2020 20-80310 202.50 4500198512 3/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 2/21/2020 A00653762 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/21/2020 20-80383 85.00 4500198512 3/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/24/2020 A00654445 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/25/2020 20-80514 165.00 4500198512 3/24/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 2/26/2020 A1800TOWSAFE Count 121800TOWSAFE Total2,082.50$ 00648428 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 1/30/2020 LTC-018 450.00 4500199995 2/27/2020 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYJAN 8TH CEMETERY 2/3/2020 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 450.00$ 00649837 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 2/4/2020 2074853 263.63 4500199729 3/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 2/6/2020 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 263.63$ 00652578 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 2/18/2020 2000325162 3,853.35 4500196529 3/17/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/16/19-01/03/2020 ADDITIONAL DIW SUPPORT2/18/2020 A00653006 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 2/18/2020 2000325485 24,398.66 4500193894 3/17/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE01/11-02/07/2020 BASIN 306 SUPPLEMENTAL DESIGN2/20/2020 A00653598 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 2/19/2020 2000326082 3,242.68 4500195392 3/18/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE01/11-02/07/2020 PRELIM CEI MPS 308 FM2/21/2020 A00653670 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 2/19/2020 2000326134 11,344.50 4500196532 3/18/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE01/11-02/07/2020 CEI MPS 308 FM 2/21/2020 A00654198 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 2/21/2020 2000327448 5,606.12 4500195018 3/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/23/19-02/14/2020 NCRWTP LCP 2/3 CONTROL UPGRADE2/25/2020 AAECOM TECHNICAL SERVICES INC Count 5AECOM TECHNICAL SERVICES INC Total 48,445.31$ 00644061 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 1/9/2020 190119-001 5,171.20 4500200953 2/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/11-31/19 NEW TAMIAMI WELL 40 1/13/2020 A00651409 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 2/12/2020 190016-009 4,292.75 4500195189 3/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/20 NEW TAMIAMI WELL 39 2/12/2020 AAGNOLI BARBER & BRUNDAGE INC Count 2AGNOLI BARBER & BRUNDAGE INC Total 9,463.95$ 00651414 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TEC 2/12/2020 190945-3 8,428.00 4500197434 3/11/2020 ENGINEERING SVC NEEDED TO PROGRESS WITH PROJECT12/1-1/17/20 VETERANS MEMORIAL BLVD EXTENSION2/12/2020 A00651872 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 2/13/2020 201050-1 1,720.00 4500201419 3/12/2020 PROFESSIONAL SERVICES FOR COUNTY PROJECT01/14-01/31/2020 TRANS TRAFFIC IMPACT STUDY2/13/2020 A00652627 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 2/18/2020 201043-1 FINAL 10,774.25 4500201303 3/17/2020 PROFESSIONAL SURVEYING PRIOR TO DESIGN01/20-02/13/2020 ARROWHEAD TRACT 3 POND SITE2/18/2020 AAIM ENGINEERING & SURVEYING INC Count 3AIM ENGINEERING & SURVEYING INC Total 20,922.25$ 00653822 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 2/20/2020 260969452 13,334.83 4500197842 3/19/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 2/24/2020 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total 13,334.83$ 00652722 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/12/2020 9098177122 84.00 4500198181 3/13/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 2/19/2020 C00652723 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/11/2020 9098126930 42.00 4500198181 3/12/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 2/19/2020 C00653683 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/13/2020 9098227306 14.00 4500198181 3/14/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 2/24/2020 C00653994 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/18/2020 9098380669 14.00 4500198181 3/19/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 2/25/2020 C00653995 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/19/2020 9098423946 28.00 4500198181 3/20/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 2/25/2020 CInvoices for BCC Approval 03.10.2020Page 116.J.3.aPacket Pg. 1399Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00653996 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/19/2020 9098423945 42.00 4500198181 3/20/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 2/25/2020 C00654980 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/20/2020 9098477836 42.00 4500198181 3/21/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 2/28/2020 CAIRGAS INC Count 7AIRGAS INC Total266.00$ 00652021 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 2/13/2020 9098241214 129.03 4500200559 3/14/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSPOOL CHEMICALS 2/14/2020 C00653269 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 2/19/2020 9098439742 503.01 4500200547 3/20/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID DIOXIDE 2/20/2020 C00653270 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 2/19/2020 9098439741 69.92 4500200559 3/20/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID DIOXIDE 2/20/2020 C00654922 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 2/26/2020 9098692393 146.05 4500200559 3/27/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON 2/27/2020 C00654923 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 2/26/2020 9098692392 122.59 4500200547 3/27/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON 2/27/2020 CAIRGAS NATIONAL CARBONATION Count 5AIRGAS NATIONAL CARBONATION Total 970.60$ 00653606 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 2/18/2020 284003 15.15 4500197882 3/19/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINT 2/21/2020 C00653607 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 2/18/2020 284023 314.74 4500197882 3/19/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINT 2/21/2020 C00653608 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 2/20/2020 284174 160.19 4500197882 3/21/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINT 2/21/2020 C00655346 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 2/24/2020 284435 52.06 4500197882 3/25/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINT 3/2/2020 C00655348 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 2/26/2020 284632 13.22 4500197882 3/27/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINT 3/2/2020 C00655349 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 2/25/2020 284490 33.07 4500197882 3/26/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINT 3/2/2020 CALLENS AUTO PARTS INC Count 6ALLENS AUTO PARTS INC Total 588.43$ 00653089 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 2/19/2020 I1610095 434.00 4500199440 3/18/2020 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYBLEACH 2/20/2020 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 434.00$ 00654203 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 12/31/2019 1554-00104-0001 744.00 4500200501 1/30/2020 PROVIDE RADIO ADVERTISEMENT FOR THE CC RECYCLING PROGRAMADVERTISING 2/25/2020 C00654204 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 12/31/2019 1554-00103-0000 3,000.00 4500200096 1/30/2020 PROVIDE RADIO ADVERTISEMENT FOR THE COLLIER COUNTY RECYCLINGADVERTISING 2/25/2020 CALPINE BROADCASTING CORP Count 2ALPINE BROADCASTING CORP Total 3,744.00$ 00653076 FT to FT-Pending BCC Agenda#0000125481 ANDREW A MILLER CZM 2/19/2020FSBPA TECH CONF 84.00 2/24/2020 MAINTAIN PROFESSIONAL CERTIFICATIONSPER DIEM 2/5-2/7/2020 2/20/2020 CANDREW A MILLER Count 1ANDREW A MILLER Total84.00$ 00654291 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TG1 2/24/2020 14181 5,900.00 4500201804 3/23/2020 SIGNS TO WARN PUBLIC WATER IS RECLAIMED DO NOT DRINKSPECIAL MADE SIGN 2/25/2020 AANNAT INC Count 1ANNAT INC Total5,900.00$ 00654227 FT to FT-Pending BCC Agenda# 0000123397 APTIM COASTAL PLANNING & ENGINEERIN PAD 2/18/2020 480529 2,006.48 4500188404 3/17/2020 IMPROVE PUBLIC ACCESS TO BOATS AT 95112/02/19-02/02/2020 951 FLOATING DOCK2/25/2020 AAPTIM COASTAL PLANNING & ENGINEERIN Count 1APTIM COASTAL PLANNING & ENGINEERIN Total 2,006.48$ 00654817 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 2/26/2020 012286946 240.50 4500198869 3/25/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 2/27/2020 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 240.50$ 00653786 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 2/21/2020 3586201 01/2020 160.00 4500199070 3/22/2020 TITLE RESEARCH FOR NEW COUNTY FACILITIESJAN 2020 SERVICES 2/24/2020 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 00654056 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 2/19/2020 0119141-IN 1,336.00 4500199208 3/20/2020 EMS UNIFORMS AND NAMETAGS FOR FIELD EMPLOYEES WHO TREAT PATIENTSEMS JUMPSUIT UNIFORMS 2/25/2020 CAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total 1,336.00$ 00652878 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/8/2020 5016004288 882.36 4500201178 3/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/19/2020 A00652881 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/5/2020 5016002746 297.00 4500201178 3/4/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/19/2020 A00652884 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/5/2020 5016002562 1,766.37 4500201178 3/4/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/19/2020 A00652886 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/5/2020 5016002459 238.10 4500201178 3/4/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/19/2020 AInvoices for BCC Approval 03.10.2020Page 216.J.3.aPacket Pg. 1400Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00652889 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/6/2020 5016002354 2,338.93 4500201178 3/5/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/19/2020 A00652892 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/4/2020 5015998889 3,044.51 4500201178 3/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/19/2020 A00652970 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/10/2020 5016006771 1,549.81 4500201178 3/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/19/2020 A00652971 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/10/2020 5016008870 2,192.02 4500201178 3/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/19/2020 A00652972 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/12/2020 5016012646 3,569.54 4500201178 3/11/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/19/2020 A00652974 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/10/2020 5016009224 2,303.31 4500201178 3/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/19/2020 A00653582 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/18/2019 5015905554 69.89 4500198587 1/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/21/2020 A00653776 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/11/2020 5016014074 312.23 4500201178 3/10/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/24/2020 A00653785 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/14/2020 5016020132 876.83 4500201178 3/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/24/2020 A00653801 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/14/2020 5016022042 547.68 4500198587 3/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/24/2020 A00653802 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/13/2020 5016015804 900.18 4500198587 3/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/24/2020 A00653803 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/12/2020 5016015166 456.96 4500198587 3/11/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/24/2020 A00653804 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/12/2020 5016014437 1,204.22 4500198587 3/11/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/24/2020 A00653836 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/14/2020 5016022379 1,005.92 4500201178 3/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/24/2020 A00653837 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/14/2020 5016018025 519.49 4500201178 3/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/24/2020 A00654612 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/18/2020 5016028534 530.93 4500201178 3/17/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/26/2020 A00654613 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/17/2020 5016025325 4,685.48 4500201178 3/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/26/2020 A00654614 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/17/2020 5016021918 2,535.18 4500201178 3/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 2/26/2020 A00655351 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/20/2020 5016037890 158.09 4500201178 3/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/2/2020 A00655353 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/21/2020 5016038660 295.53 4500197379 3/20/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/2/2020 A00655354 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/21/2020 5016038282 185.88 4500197379 3/20/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/2/2020 A00655356 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/21/2020 5016035941 332.94 4500191062 3/20/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/2/2020 A00655358 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/19/2020 5016029809 90.24 4500201178 3/18/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/2/2020 A00655359 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/19/2020 5016031253 2,484.00 4500201178 3/18/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/2/2020 A00655361 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/19/2020 5016029102 3,782.34 4500201178 3/18/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 3/2/2020 ABAKER & TAYLOR ENTERTAINMENT Count 29BAKER & TAYLOR ENTERTAINMENT Total 39,155.96$ 00652346 FT to FT-Pending BCC Agenda# 0000126758 BAKER TILLY VIRCHOW KRAUSE LLP CDA 2/10/2020 BT1550870 7,950.00 4500200674 3/11/2020 RECRUITMENT SERVICES TO HIRE THE ZONING DIRECTOR FOR GMD NRECRUITMENT SERVICES 2/17/2020 CBAKER TILLY VIRCHOW KRAUSE LLP Count 1BAKER TILLY VIRCHOW KRAUSE LLP Total 7,950.00$ 00654511 FT to FT-Pending BCC Agenda# 0000128188 BAY AREA SECURITY SHRED, INC SW 12/17/2019 10707121719 60.00 4500198033 1/16/2020 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTON SITE SHREDDING 2/26/2020 C00654512 FT to FT-Pending BCC Agenda# 0000128188 BAY AREA SECURITY SHRED, INC SW 11/5/2019 10707110519 60.00 4500198033 12/5/2019 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTON SITE SHREDDING 2/26/2020 C00654513 FT to FT-Pending BCC Agenda# 0000128188 BAY AREA SECURITY SHRED, INC SW 10/22/2019 10704102219 30.00 4500198033 11/21/2019 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTON SITE SHREDDING 2/26/2020 C00655468 FT to FT-Pending BCC Agenda# 0000128188 BAY AREA SECURITY SHRED, INC SW 12/17/2019 10708121719 75.00 4500198033 1/16/2020 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTNAPLES RECYCLING DROP OFF 3/2/2020 C00655469 FT to FT-Pending BCC Agenda# 0000128188 BAY AREA SECURITY SHRED, INC SW 10/22/2019 10707102219 30.00 4500198033 11/21/2019 PROVIDE SHREDDING SERVICES TO RESIDENTS OF THE COLLIER COUNTMARCO DROP OFF 3/2/2020 CBAY AREA SECURITY SHRED, INC Count 5BAY AREA SECURITY SHRED, INC Total 255.00$ 00653234 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PAD 12/17/2019 NAPLES TO CLEARW 236.00 12/22/2019 TRAVEL REIMBURSEMENT PER DIEM 1/5-1/10/2020 2/20/2020 C00654815 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CE 2/24/2020 NAPLES TO TAMPA 252.00 2/29/2020 PROVIDE STAFF PER DIEM WHILE ON TRAVELPER DIEM 12/08-12/14/2019 2/27/2020 C00654841 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 2/25/2020 PMP CREDENTIALS 812.00 3/1/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-EDUCATION EXPENSES 2/27/2020 CBCC ONETIME VENDOR Count 3BCC ONETIME VENDOR Total 1,300.00$ 00655490 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 2/26/2020 FEB ZUMBA 245.00 4500198944 2/26/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSFEB ZUMBA 3/2/2020 ABETH L BOUQUIN Count 1Invoices for BCC Approval 03.10.2020Page 316.J.3.aPacket Pg. 1401Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodBETH L BOUQUIN Total245.00$ 00653095 FT to FT-Pending BCC Agenda# 0000116313 BHAGWANDASS RAMOUTAR HO 2/10/2020 02192020 162.50 2/15/2020 FAA REQ. INSPECTOR TRAININGPER DIEM 2/8/2020 2/20/2020 ABHAGWANDASS RAMOUTAR Count 1BHAGWANDASS RAMOUTAR Total 162.50$ 00652902 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 3/13/2020 SI0049239-US 3,315.724500201346 4/10/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEE CLOUD LIBRARY 2/19/2020 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total3,315.72$ 00653268 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/20/2020 357487/1 0.91 4500200156 3/21/2020 TO MAINTAIN FACILITY P&D SUPPLIES 2/20/2020 C00653982 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/24/2020 357676/1 63.96 4500200594 3/25/2020 TO MAINTAIN PARKS AND PLAYGROUNDSPARKS MAINTENANCE 2/24/2020 C00654169 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/24/2020 357703/1 35.88 4500200156 3/25/2020 TO MAINTAIN FACILITY PARKS MAINTENANCE 2/25/2020 CBLOCKER & LEWIS ENTERPRISES INC Count 3BLOCKER & LEWIS ENTERPRISES INC Total 100.75$ 00654870 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 2/26/2020 P35793 128.36 4500198176 3/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 2/27/2020 CBOBCAT OF FORT MYERS LLC Count 1BOBCAT OF FORT MYERS LLC Total 128.36$ 00647569 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC PAD 1/28/2020 1 GGCC PARKING F 197,207.20 4500201161 2/25/2020 PARKING LOT REPAIRS NEEDED FOR SAFETY OF THE PUBLIC12/21-1/22/20 GGCC PARKING LOT MILLS1/28/2020 ABONNESS INC Count 1BONNESS INC Total197,207.20$ 00653276 FT to FT-Pending BCC Agenda# 0000117659 BONNIE MASTERSON RM 2/20/2020 JAN/FEB 2020 1,500.00 4500200579 3/19/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSCOUNTY HEALTH 2/20/2020 ABONNIE MASTERSON Count 1BONNIE MASTERSON Total1,500.00$ 00651698 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 2/12/2020 83505794 880.51 4500200056 3/11/2020 EMS UNIFORMS FOR FIELD EMPLOYEES WHO TREAT PATIENTS.EMS UNIFORMS 2/13/2020 A00652860 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 2/18/2020 83511953 302.32 4500200056 3/17/2020 EMS UNIFORMS FOR FIELD EMPLOYEES WHO TREAT PATIENTS.EMS UNIFORMS 2/19/2020 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total 1,182.83$ 00654827 FT to FT-Pending BCC Agenda# 0000113592 BRANDY OTERO TA1 2/26/2020 NAPLES TO BRADEN 57.50 3/2/2020 MPO RITSA MEETING FUTURE PLANNINGMILEAGE 2/24/2020 2/27/2020 CBRANDY OTERO Count 1BRANDY OTERO Total57.50$ 00656303 FT to FT-Pending BCC Agenda# 0000124751 BROWARD COUNTY LIBRARY LIB 2/4/2020 754 27.99 4500202170 3/5/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 3/3/2020 CBROWARD COUNTY LIBRARY Count 1BROWARD COUNTY LIBRARY Total 27.99$ 00654172 FT to FT-Pending BCC Agenda# 0000128291 BROWN BAG BRASS BAND PAD 2/22/2020 02222020 3,000.00 4500200799 3/23/2020 PROVIDE ENTERTAINMENT AT MARDI GRAS EVENT OPEN TO PUBLICENTERTAINMENT 2/25/2020 CBROWN BAG BRASS BAND Count 1BROWN BAG BRASS BAND Total 3,000.00$ 00653679 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 1/31/2020 7157-0210 63.50 4700004176 1/31/2020 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICES 2/24/2020 A00653680 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 1/31/2020 7237-0120 525.95 4500198274 1/31/2020 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCYANSWERING SERVICES 2/24/2020 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total 589.45$ 00652710 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 2/11/2020 21091921 474.84 4500199131 3/12/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESIMMOKALEE AQUATIC PUMP HOUSE REPAIRS2/19/2020 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total 474.84$ 00652448 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM 2/17/2020 INV_084_CC100152 12,510.00 4500200910 3/23/2020 MAINTAIN IMMOKALEE AQUATIC PUMP HOUSESCRWTP LIME BLDG RENOVATIONS 2/17/2020 A00652449 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 2/17/2020 INV_083_CC100104 18,700.75 4500197164 3/16/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESVINEYARDS BASKETBALL COURT REPAIRS2/17/2020 A00652450 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PAD 2/17/2020 INV-082_CC100179 10,833.91 4500197399 3/16/2020 MAINTAIN PUBLIC FACILITY SCRWTP 1ST FLOOR RESTROOM REPAIRS2/17/2020 A00652474 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM 2/17/2020 INV_085_CC100218 25,607.50 4500200619 3/16/2020 MAINTAIN PUBLIC RESTROOM FACILITIESGMD LOBBY MEN'S/WOMEN'S RESTROOMS2/17/2020 A00652534 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC CDO 2/17/2020 INV_086_CC100198 44,316.19 4500199679 3/16/2020 MAINTAIN PUBLIC RESTROOM FACILITIESIMMOKALEE INCUBATOR KITCHEN GENERATOR2/17/2020 A00654339 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC BED 2/24/2020 INV_090_CC100208 24,560.00 4500201169 3/23/2020 INSTALLATION OF GENERATOR AT CULINARY ACCELERATORSTRUCTURAL SERVICES COLLIER BLVD 2/25/2020 A00654340 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC TG1 2/25/2020 2 STRUCTURAL F 38,900.00 4500200721 3/24/2020 PROVIDE SCULPTURE STRUCTURAL REVIEW FOR PUBLIC SAFETY12/24-2/24/20 STRUCTURAL SERVICES COLLIER BLVD2/25/2020 ACAPITAL CONTRACTORS LLC Count 7CAPITAL CONTRACTORS LLC Total 175,428.35$ 00652207 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC TG1 2/13/2020 465605 215.60 4500198887 3/12/2020 SUPPLIES AND PARTS FOR OPERATOR LEVEL MAINT. ON EQUIPMENTSUPPLIES 2/14/2020 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 1CAPRI LAWN & GARDEN EQUIPMENT INC Total 215.60$ 00652429 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 2/13/2020 31957 785.00 4500200863 3/14/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION2/13 KING RICH MEMORIAL 2/17/2020 AInvoices for BCC Approval 03.10.2020Page 416.J.3.aPacket Pg. 1402Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00654209 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 1/28/2020 31918 785.00 4500200863 2/25/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION01/28/2020 KING RICH MEMORIAL 2/25/2020 A00654411 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 2/24/2020 31939 480.00 4500198000 3/23/2020 MAINTAIN COUNTY PROPERTY 160/170 AIRPARK 2/26/2020 A00655378 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 2/27/2020 31958 785.00 4500200863 3/26/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION02/27/2020 6940 DAVIS 3/2/2020 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 4CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 2,835.00$ 00654619 FT to FT-Pending BCC Agenda# 0000128335 CARLENE ANNA THIESSEN MUS 2/25/2020 BLACK HISTORY 2,500.00 4500200835 3/26/2020 RESEARCH FOR PUBLIC EXHIBITION BLACK HISTORY 2/26/2020 CCARLENE ANNA THIESSEN Count 1CARLENE ANNA THIESSEN Total 2,500.00$ 00653212 FT to FT-Pending BCC Agenda# 0000128097 CAROLINE BLEVINS PUR 2/19/2020 INTERNAL MAIL 86.51 2/24/2020 MAINTAIN DAILY PROCUREMENT OPERATIONSMILEAGE 12/10-2/18/2020 2/20/2020 CCAROLINE BLEVINS Count 1CAROLINE BLEVINS Total86.51$ 00652076 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 2/11/2020 0184420 9,064.89 4500201052 3/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/20 HYDRAULIC MODELING ASSIST2/14/2020 A00652077 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 2/11/2020 0184416 11,480.30 4500200858 3/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/20 CORROSION CONTROL UPDATE2/14/2020 A00652078 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 2/11/2020 0184419 5,866.89 4500200749 3/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/20 NESA WATER HYDRAULIC MODELING2/14/2020 A00652079 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 2/11/2020 0184418 9,206.89 4500188453 3/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/20 GGC HYDRAULIC MODELING 2/14/2020 A00652080 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 2/11/2020 0184407 2,060.00 4500200464 3/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/20 SCRWTP ELECTRICAL RELIABILITY2/14/2020 A00652081 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 2/11/2020 0184406 1,236.00 4500193751 3/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/20 SCRWTP VFD REPLACEMENT PH IV2/14/2020 A00652668 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 2/13/2020 0184559 6,821.64 4500200131 3/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-1/31/20 PELICAN BAY OX DITCH FOR IQ STORAGE2/18/2020 A00652669 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 2/13/2020 0184558 3,956.00 4500197726 3/12/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/20 TAMIAMI WELL 28 PLC UPGRADE2/18/2020 ACAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total 49,692.61$ 00651128 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 2/8/2020 21500 185.00 4500200901 3/9/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETY1/25 SOUTH MARCO PARK LOT 2/11/2020 C00651129 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 2/8/2020 21499 380.00 4500200901 3/9/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETY1/25 MARGOOD HARBOR 2/11/2020 C00651130 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 2/8/2020 21498 250.00 4500200901 3/9/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETY02/08 ISLE OF CAPRI PADDLE 2/11/2020 C00651131 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 2/8/2020 21497 310.00 4500200901 3/9/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETY1/25 GOODLAND BOAT RAMP 2/11/2020 C00651132 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 2/8/2020 21496 220.00 4500200901 3/9/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETY01/25 CAXAMBAS PASS 2/11/2020 C00651133 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 1/31/2020 21494 250.00 4500200901 3/1/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETY01/18 ISLE OF CAPRI PADDLE 2/11/2020 C00651134 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 1/31/2020 21493 220.00 4500200901 3/1/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETY1/11 CAXAMBAS PASS 2/11/2020 C00651135 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 1/31/2020 21490 185.00 4500200901 3/1/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETY1/11 SOUTH MARCO PARKING LOT 2/11/2020 C00651136 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 1/31/2020 21489 380.00 4500200901 3/1/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETY1/11 MARGOOD HARBOR 2/11/2020 C00651137 FT to FT-Pending BCC Agenda# 0000128287 CASTILLO LAWN SERVICE, INC PAD 1/31/2020 21482 310.00 4500200901 3/1/2020 TO MAINTAIN PARKS APPEARANCE AND SAFETY1/11 GOODLAND BOAT RAMP 2/11/2020 CCASTILLO LAWN SERVICE, INC Count 10CASTILLO LAWN SERVICE, INC Total 2,690.00$ 00654620 FT to FT-Pending BCC Agenda# 0000128440 CATHERINE BLACKMORE RM 2/26/2020 #1 880.00 4500201673 2/26/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSFEB 2020 SERVICES 2/26/2020 CCATHERINE BLACKMORE Count 1CATHERINE BLACKMORE Total 880.00$ 00652228 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 2/14/2020 90093077 3,244.50 4500200320 3/13/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/5-2/8/20 NEW TAMIAMI WELL 38 2/14/2020 A00652316 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 2/14/2020 90093092 3,057.50 4500188883 3/13/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/29-2/8/20 WATER USE PERMIT RENEWAL2/14/2020 A00652317 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 2/14/2020 90093083 3,636.30 4500192486 3/13/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/12-2/8/20 NCRWTP WELLFIELD COORDINATION2/14/2020 A00653073 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 2/19/2020 90093498 2,646.20 4500197825 3/18/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE01/19-02/15/2020 LIVINGSTON RD ASR SITE2/20/2020 A00654830 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 2/26/2020 90093933 2,897.00 4500193430 3/25/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/03/19-02/22/2020 2019 WELLFIELD PROGRAM MGMT2/27/2020 ACDM SMITH INC Count 5CDM SMITH INC Total15,481.50$ 00636725 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC VS 12/6/2019 VZT4759 96.50 4500200761 1/3/2020 IMPROVE OPERATIONS/EFFICIENCY CISCO POWER INJ 12/9/2019 A00648376 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z4 1/29/2020 WQG5766 14,085.30 4500201181 2/26/2020 TO RECEIVE SUPPORT & MAINT ON SOFTWARECISCO DIRECT 1/31/2020 A00651309 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z5 2/11/2020 WTQ7799 1,135.12 4500201806 3/10/2020 SECURITY EQUIPMENT FOR BAREFOOT BEACHSECURITY EQUIPMENT 2/12/2020 A00651310 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 2/11/2020 WTK3717 495.00 4500201868 3/10/2020 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONTRIPP INVERTER 2/12/2020 AInvoices for BCC Approval 03.10.2020Page 516.J.3.aPacket Pg. 1403Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00651540 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC OTF 2/12/2020 WTS2691 4,186.57 4500201115 3/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 2/12/2020 A00652377 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 2/14/2020 WVQ6497 180.00 4500201942 3/13/2020 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONOTTER BOX DEFENDER 2/17/2020 A00653070 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 2/19/2020 WWP3929 103.49 4500201856 3/18/2020 PROVIDE OFFICE EQUIPMENT SO STAFF CAN PERFORM DAILY FUNCTIONAPC BACK UPS 2/20/2020 A00653275 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 2/19/2020 WWT5976 3,680.00 4500201068 3/18/2020 EMS NEW TABLETS FOR CREWS ON AMBULANCE TO USE.GETAC ADAPTER 2/20/2020 A00653875 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 2/21/2020 WXJ9277 10,846.45 4500202013 3/20/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAPC BACK UPS 2/24/2020 A00654344 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 2/24/2020 WXS1037 135.00 4500201826 3/23/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSKENSINGTON ONE 2/25/2020 A00654345 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 2/24/2020 WXQ4899 608.85 4500202016 3/23/2020 PROVIDE OFFICE EQUIP. FOR STAFF TO PERFORM DAILY FUNCTIONS27 " LED DISPLAY 2/25/2020 A00654444 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 2/24/2020 WXW5441 20,004.88 4500201561 3/23/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATERCISCO DIRECT 2/26/2020 A00654643 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 2/25/2020 WZH6840 484.99 4500202097 3/24/2020 PROVIDE OFFICE SUPPLIES TO STAFF TO PERFORM DAILY FUNCTIONSPRINTER 2/26/2020 A00654901 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 2/26/2020 WZM9965 1,428.28 4500202008 3/25/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES24 LED 2/27/2020 A00655058 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 2/27/2020 WZR8826 94.00 4500202097 3/26/2020 PROVIDE OFFICE SUPPLIES TO STAFF TO PERFORM DAILY FUNCTIONSTRIPP USB ADAPTER 2/28/2020 ACDW LLC Count 15CDW LLC Total57,564.43$ 00651443 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC SWC 2/12/2020 D3205300-0124202 1,969.45 4500195065 3/11/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESTO 1/24/20 ADDL BIOSOLIDS SERVICES 2/12/2020 A00652120 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z3 2/14/2020 D3231100003 4,988.00 4500195689 3/13/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/23/19-01/24/2020 SCADA STANDARDS STATUS REPORT2/14/2020 A00652612 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUE 2/18/2020 D330080002 5,192.60 4500197840 3/17/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/30-1/31/20 FDOT COORDINATION FOR FPID2/18/2020 ACH2M HILL ENGINEERS INC Count 3CH2M HILL ENGINEERS INC Total 12,150.05$ 00653993 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 2/15/2020 3856553 3,550.00 4500197859 3/16/2020 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT 2/25/2020 CCHEM-AQUA INC Count 1CHEM-AQUA INC Total3,550.00$ 00654826 FT to FT-Pending BCC Agenda# 0000125967 CHRISTOPHER L HARMON CE 2/25/2020 NAPLES TO WPB 283.25 3/1/2020 PROVIDE STAFF PER DIEM WHILE ON TRAVELPER DIEM 1/26-1/31/2020 2/27/2020 CCHRISTOPHER L HARMON Count 1CHRISTOPHER L HARMON Total 283.25$ 00647804 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/24/2020 4040931450 153.67 4500198338 2/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/29/2020 C00648455 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/29/2020 4041244994 137.34 4500197960 2/28/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/3/2020 C00648457 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/29/2020 4041245365 673.50 4500197960 2/28/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/3/2020 C00648458 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/29/2020 4041245072 105.57 4500197960 2/28/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/3/2020 C00648459 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/23/2020 4040806638 132.26 4500197960 2/22/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/3/2020 C00650228 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/6/2020 4042061217 130.12 4500197960 3/7/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/7/2020 C00650229 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/5/2020 4041854220 573.18 4500197960 3/6/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/7/2020 C00650230 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/5/2020 4041853918 105.57 4500197960 3/6/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/7/2020 C00650232 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/5/2020 4041853860 126.00 4500197960 3/6/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/7/2020 C00650233 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/30/2020 4041438380 130.12 4500197960 2/29/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/7/2020 C00650243 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/31/2020 4041534629 153.67 4500198338 3/1/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/7/2020 C00651916 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/12/2020 4042458514 576.69 4500197960 3/13/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/14/2020 C00651917 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/12/2020 4042458174 126.91 4500197960 3/13/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/14/2020 C00651918 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/12/2020 4042458172 105.57 4500197960 3/13/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/14/2020 C00651967 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/13/2020 4042622964 14.41 4500197996 3/14/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/14/2020 C00652576 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/18/2020 4042966525 26.40 4500198194 3/19/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/18/2020 C00652876 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/13/2020 4042623042 130.12 4500197960 3/14/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/19/2020 C00653049 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/19/2020 4043164905 576.69 4500197960 3/20/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/20/2020 C00653055 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/19/2020 404316484 105.57 4500197960 3/20/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/20/2020 C00653056 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/19/2020 4043164830 137.61 4500197960 3/20/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/20/2020 C00653057 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/19/2020 4043164896 53.90 4500197996 3/20/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/20/2020 C00653059 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/19/2020 4043164868 225.39 4500197996 3/20/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/20/2020 C00653060 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/19/2020 4043164827 22.65 4500197996 3/20/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/20/2020 C00653061 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/6/2020 4042064510 39.60 4500198979 3/7/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/20/2020 C00653062 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/19/2020 4042631189 39.60 4500198979 3/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/20/2020 CInvoices for BCC Approval 03.10.2020Page 616.J.3.aPacket Pg. 1404Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00653063 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/6/2020 4042061127 15.78 4500198193 3/7/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/20/2020 C00653064 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/18/2020 4042970373 40.55 4500198193 3/19/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/20/2020 C00653065 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/13/2020 4042622869 15.78 4500198193 3/14/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/20/2020 C00653066 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/11/2020 4042395456 40.55 4500198193 3/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/20/2020 C00653067 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/30/2020 4041438343 15.78 4500198193 2/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/20/2020 C00653069 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/14/2020 4042751949 153.73 4500198338 3/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/20/2020 C00653225 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/17/2019 4032757631 99.84 4500198348 11/16/2019 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 2/20/2020 C00653226 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/12/2019 4037290581 96.24 4500198348 1/11/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 2/20/2020 C00653274 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/19/2020 4043165472 26.40 4500198214 3/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/20/2020 C00653406 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/25/2019 19009385061 786.74 4500200250 12/25/2019 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/20/2020 C00653578 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/20/2020 4043256567 13.20 4500198983 3/21/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/21/2020 C00653611 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/20/2020 4043247393 14.41 4500197996 3/21/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/21/2020 C00653674 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/7/2020 4042172592 153.67 4500198338 3/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/21/2020 C00654441 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/25/2020 4043602013 26.40 4500198194 3/26/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/26/2020 C00654538 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/25/2020 4043605473 40.55 4500198193 3/26/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/26/2020 C00654964 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/21/2020 4043404458 153.73 4500198338 3/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/27/2020 C00654965 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/26/2020 4043804247 26.40 4500198214 3/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/27/2020 C00655493 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 2/27/2020 4043884263 306.66 4500198463 3/28/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 3/2/2020 CCINTAS CORPORATION Count 43CINTAS CORPORATION Total 6,628.52$ 00652174 FT to FT-Pending BCC Agenda# 0000112980 CLOVERLEAF CORP TG1 2/11/2020 2027703 7,575.00 4500201765 3/12/2020 GUARDRAILS FOR ROAD WAYS REPAIRS PUBLIC SAFETYROADWAY GUARDRAILS 2/14/2020 CCLOVERLEAF CORP Count 1CLOVERLEAF CORP Total7,575.00$ 00654319 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 2/24/2020 142936 219.90 4500199378 3/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTNON -BID TIRES 2/25/2020 C00654868 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 2/26/2020 142982 725.84 4500199378 3/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGOODYEAR TIRES 2/27/2020 CCOLLIER TIRE & AUTO REPAIR Count 2COLLIER TIRE & AUTO REPAIR Total 945.74$ 00651369 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 2/11/2020 148892 386.00 4500200084 3/10/2020 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USESERVICE CALL 2/12/2020 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 386.00$ 00651624 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC WM 2/12/2020 PI124419 317.15 4500201569 3/11/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGRADIO PARTS/LABOR 2/13/2020 ACOMMUNICATIONS INTERNATIONAL INC Count 1COMMUNICATIONS INTERNATIONAL INC Total 317.15$ 00651598 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 2/12/2020 CAWI15911 10,843.44 4500201700 3/11/2020 MINOR DATA EQUIPMENT FOR COUNTY EMPLOYEE DAILY OPERATIONSSPS 15 7000 SERIES 7590 2/12/2020 A00651875 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC DAS 2/13/2020 CAWI15874 3,159.08 4500201585 3/12/2020 REPLACEMENT DESKTOPS PER IT GUIDELINESOPTIPLEX 3070 2/13/2020 A00652899 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUR 2/18/2020 CAWI16073 789.77 4500201710 3/17/2020 COMPUTER FOR DAILY POSTAGE OPERATIONSDELL OPTIPLEX 3070 2/19/2020 A00653396 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 2/20/2020 CAWI16151 2,788.43 4500201794 3/19/2020 PROVIDE STAFF WITH EQUIPMENT TO PERFORM DAILY FUNCTIONSXPS 13 2/20/2020 A00653397 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUE 2/4/2020 CAWI15882 3,095.95 4500201592 3/3/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTXPS 13 2/20/2020 A00654510 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUE 2/25/2020 CAWI16077 5,484.52 4500201743 3/24/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTLATITUDE 5500 2/26/2020 ACOMPUTERS AT WORK! INC Count 6COMPUTERS AT WORK! INC Total 26,161.19$ 00651873 FT to FT-Pending BCC Agenda# 0000100714 CONTROL TECHNOLOGIES OF TO2 2/12/2020 0070731 36,500.00 4500201257 3/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCONFLICT MONITOR 2/13/2020 ACONTROL TECHNOLOGIES OF Count 1CONTROL TECHNOLOGIES OF Total 36,500.00$ 00653501 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP WT 2/20/2020 L899996 970.00 4500201793 3/21/2020 PROVIDE CUTTING SUPPLIES FOR WATER DISTRIBUTIONCUTTING SUPPLIES 2/21/2020 CCORE & MAIN LP Count 1Invoices for BCC Approval 03.10.2020Page 716.J.3.aPacket Pg. 1405Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodCORE & MAIN LP Total970.00$ 00652188 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 2/2/2020 110730391-1 395.00 4500196301 3/3/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYFEBRUARY 2020 SERVICES 2/14/2020 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 395.00$ 00654168 FT to FT-Pending BCC Agenda# 0000128252 COURTNEY QUINN ARDOIN PAD 2/24/2020 20200222003 899.00 4500199987 3/25/2020 ENTERTAINMENT FOR PUBLIC TO ENJOY AT MARDI GRAS EVENTPHOTO BOOTHS 2/25/2020 CCOURTNEY QUINN ARDOIN Count 1COURTNEY QUINN ARDOIN Total 899.00$ 00654690 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 2/24/2020 61863 65.00 4500200016 3/25/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT7200 GOODLETTE FRANK 2/27/2020 CCOVER ALL INC Count 1COVER ALL INC Total65.00$ 00652872 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 12/16/20193075062 36.66 4500198604 1/15/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/19/2020 C00654880 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 2/25/20203077513 22.56 4500198604 3/26/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/27/2020 C00654881 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 2/25/20203077438 65.80 4500198604 3/26/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/27/2020 CCOX SUBSCRIPTIONS INC Count 3COX SUBSCRIPTIONS INC Total 125.02$ 00651083 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 1/31/2020 32709 220.00 4500199127 3/1/2020 COURIER SERVICE FOR NCRP COURIER 2/11/2020 CCPR COURIER Count 1CPR COURIER Total220.00$ 00652895 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 2/12/2020 5194536 87.44 4500199376 3/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 2/19/2020 A00653115 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 2/11/2020 6038335 169.18 4500199376 3/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 2/20/2020 A00653398 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 2/12/2020 6038336 205.18 4500199376 3/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 2/20/2020 A00653764 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 2/12/2020 6038345 54.26 4500199376 3/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 2/24/2020 A00653765 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 2/7/2020 6038282 111.96 4500199376 3/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 2/24/2020 A00654541 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 2/12/2020 6038348 71.80 4500199376 3/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 2/26/2020 A00654621 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 2/24/2020 5195363 59.76 4500199376 3/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 2/26/2020 A00655406 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 2/24/2020 6038495 820.72 4500199376 3/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 3/2/2020 ACREATIVE BUS SALES INC Count 8CREATIVE BUS SALES INC Total 1,580.30$ 00653043 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 2/13/2020 02192020 167.71 2/18/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE 1/23-2/13/2020 2/20/2020 ACRISELDA MARRERO Count 1CRISELDA MARRERO Total167.71$ 00651495 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 2/12/2020 554291 15.86 4500198798 3/11/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 2/12/2020 A00654193 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 2/24/2020 555135 438.85 4500198798 3/23/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 2/25/2020 ACUES INC Count 2CUES INC Total454.71$ 00639547 FT to FT-Pending BCC Agenda# 0000124660 CYNTHIA KEMNER HS 12/12/2019 HEAVY DUTY 3 HOL 69.84 12/17/2019 REIMB REIMB-OFFICE SUPPLIES 12/19/2019 CCYNTHIA KEMNER Count 1CYNTHIA KEMNER Total69.84$ 00653571 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/20/2020 80254 964.00 4500198949 3/19/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRADIO VDR002 145-225MHZ 2/21/2020 ADATA FLOW SYSTEMS INC Count 1DATA FLOW SYSTEMS INC Total 964.00$ 00651251 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z5 2/11/2020 20600 316.50 4500194131 3/10/2020 PROFESSIONAL SERVICES FOR COUNTY OWNED PROPERTY1/1-1/31/20 JAIL GENERATOR 2/11/2020 A00651374 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUE 2/11/2020 20603 8,170.00 4500194761 3/10/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/1-1/31/20 UTILITY STANDARDS 2/12/2020 A00651546 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC BM 2/12/2020 20656 1,237.00 4500197835 3/11/2020 PROFESSIONAL SERVICES FOR COUNTY THE FRANK PARCEL1/1-1/31/20 FRANK PARCEL 2/12/2020 A00651547 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z4 2/12/2020 20655 13,602.00 4500200772 3/11/2020 PROFESSIONAL SERVICES FOR ENGINEERSTHROUGH 1/31/20 CAMP KEAIS CAMPUS2/12/2020 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total 23,325.50$ 00655580 FT to FT-Pending BCC Agenda# 0000116656 DEBRA BRUEGGEMAN AA1 2/27/2020 030320 45.00 3/3/2020 ATTENDED REQUIRED GRANTOR AGENCY MEETINGPER DIEM 2/26/2020 3/3/2020 CDEBRA BRUEGGEMAN Count 1DEBRA BRUEGGEMAN Total45.00$ 00656249 FT to FT-Pending BCC Agenda# 0000127001 DELNOR-WIGGINS PASS STATE PARK TP1 3/3/2020 FEBRUARY 2020 1,060.00 3/3/2020 PROVIDE PUBLIC TRANSPORTATION INTO STATE PARKFEBRUARY 2020 CAT SHUTTLE 3/3/2020 SDELNOR-WIGGINS PASS STATE PARK Count 1Invoices for BCC Approval 03.10.2020Page 816.J.3.aPacket Pg. 1406Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodDELNOR-WIGGINS PASS STATE PARK Total 1,060.00$ 00653409 FT to FT-Pending BCC Agenda# 0000126149 DENNIS GONZALEZ FM 2/12/2020 TCAA HVAC PROGRA 189.75 2/17/2020 MILEAGE REIMBURSEMENT MILEAGE 1/8-1/29/2020 2/20/2020 CDENNIS GONZALEZ Count 1DENNIS GONZALEZ Total189.75$ 00653123 FT to FT-Pending BCC Agenda# 0000128311 DESK SPINCO INC SW 1/31/2020 3132426/324801 1,904.81 4500200457 3/1/2020 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONDIGITAL AD 12/16-1/14/20 2/20/2020 CDESK SPINCO INC Count 1DESK SPINCO INC Total1,904.81$ 00648570 FT to FT-Pending BCC Agenda# 0000128423 DESTINATIONS FLORIDA TD 1/28/2020 MEMBERSHIP 2020 14,560.00 4500201632 2/27/2020 PROFESSIONAL ORGANIZATION PARTNER-PROMOTE TOURISM IN COLLIERMEMBERSHIP 10/19-9/20 2/3/2020 CDESTINATIONS FLORIDA Count 1DESTINATIONS FLORIDA Total 14,560.00$ 00651696 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC SW 2/7/2020 57922 33,899.91 4500200035 3/6/2020 PROVIDE OUTREACH TO THE PUBLIC CONCERNING RECYCLING EDUCATIONRECYCLING EDUCATIONAL MAILING 2/13/2020 ADIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total 33,899.91$ 00649863 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 2/3/2020 193126 214,587.00 4500200393 3/4/2020 MP CAPITAL RECOVERY PROGRAM EQUIPMENT PURCHASEJOHN DEERE 620G MOTOR GRA 2/6/2020 CDJD EQUIPMENT HOLDINGS LLC Count 1DJD EQUIPMENT HOLDINGS LLC Total 214,587.00$ 00653222 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC CDO 2/19/2020 SI467481 R 4,899.76 4500201811 3/18/2020 LICENSES FOR AUTOCAD FOR COUNTY EMPLOYEES AT GMD NORTHCONSTR/AUTOCAD CIVIL/MAP 2/20/2020 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total4,899.76$ 00653554 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 2/20/2020 132 1,200.00 4500200273 3/19/2020 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 2/21/2020 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 1,200.00$ 00651382 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 2/11/2020 195086 249.34 4500198236 3/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPART & SHIPPING 2/12/2020 A00651383 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 2/11/2020 195083 360.73 4500198236 3/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 2/12/2020 A00651384 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 2/11/2020 195097 129.07 4500198236 3/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTKEYS 2/12/2020 A00654864 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 2/26/2020 199423 441.60 4500198236 3/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTGRADER EDGE 2/27/2020 A00654865 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 2/26/2020 199437 2,073.39 4500198236 3/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 2/27/2020 ADOBBS EQUIPMENT LLC Count 5DOBBS EQUIPMENT LLC Total 3,254.13$ 00652339 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 2/14/2020 4976 26,222.89 4500198265 3/13/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG WM COLLIER/MAINSAIL 2/14/2020 A00653878 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 2/21/2020 4977 57,511.21 4500198265 3/20/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG WM REPAIR PALM RIVER BLVD 2/24/2020 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total 83,734.10$ 00648664 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 1/31/2020 JAN2020 0187 39.35 4500199174 3/1/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF01/20 SERVICES STATEMENT 2/3/2020 A00648674 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 1/31/2020 JAN20 0105 536.00 4500198173 2/28/2020 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH01/20 SERVICES STATEMENT 2/3/2020 A00648677 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 1/31/2020 JAN2020 0100 3.95 4500198952 3/1/2020 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF01/20 SERVICES STATEMENT 2/3/2020 A00648691 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 1/31/2020 JAN2020 0067 6.90 4500198572 3/1/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT01/20 SERVICES STATEMENT 2/3/2020 A00648704 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 1/31/2020 JAN2020 0031 30.50 4500198572 3/1/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT01/20 SERVICES STATEMENT 2/3/2020 A00648708 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 1/31/2020 JAN2020 0025 20.95 4500198374 3/1/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT01/20 SERVICES STATEMENT 2/3/2020 A00648712 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 1/31/2020 JAN2020 9996 120.00 4500199048 3/1/2020 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.01/20 SERVICES STATEMENT 2/3/2020 A00648717 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 1/31/2020 JAN2020 9984 463.00 4500198382 3/1/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF01/20 SERVICES STATEMENT 2/3/2020 A00648810 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 1/31/2020 JAN2020 2390 60.00 4500199132 3/1/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES01/20 SERVICES STATEMENT 2/3/2020 A00648814 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDA 1/31/2020 JAN2020 0106 3.95 4500198250 3/1/2020 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC01/20 SERVICES STATEMENT 2/3/2020 A00652385 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/30/2019 NOV19 0039 120.00 4500199580 12/30/2019 PROVIDE SUPPLIE3S FOR SW EDU. AND COMPLIANCE STAFF11/19 SERVICES STATEMENT 2/17/2020 ADT WATER CORP Count 11DT WATER CORP Total1,404.60$ 00656121 FT to FT-Pending BCC Agenda# 0000125794 DUSTIN G DEMILT PUO 2/27/2020 03022020 32.00 3/3/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 4/22-4/23/2020 3/3/2020 CDUSTIN G DEMILT Count 1DUSTIN G DEMILT Total32.00$ 00653232 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 2/18/2020 11792 200.00 4500198311 3/19/2020 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT 2/20/2020 CInvoices for BCC Approval 03.10.2020Page 916.J.3.aPacket Pg. 1407Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 00643058 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 1/7/2020 21-GS134177 1,910.00 4500200030 2/6/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 1/8/2020 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total 1,910.00$ 00650493 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 1/31/2020 43038 15,500.00 4500201325 2/28/2020 EXOTIC TREATMENT TO CONTROL UNWANTED VEGETATIONNCRP EXOTICS REMOVAL 2/7/2020 A00652224 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 2/13/2020 43056 2,750.00 4500201577 3/12/2020 NEEDED TO REMOVE EXOTIC PLANTS BAREFOOT BEACH ACCESS EXOTICS 2/14/2020 AEARTH BALANCE Count 2EARTH BALANCE Total18,250.00$ 00650469 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA2 2/5/2020 P3260037 3,099.19 4500201354 3/4/2020 REQUIRED ANNUAL MAINTENANCE INSPECTIONIMMOKALEE PARTS & LABOR 2/7/2020 A00651352 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA1 2/11/2020 P3263189 211.20 4500197868 3/10/2020 RESALE OF FUEL- REVENUE DECALS 2/12/2020 A00652444 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA1 2/17/2020 P3265132 96.07 4500197868 3/16/2020 RESALE OF FUEL- REVENUE SUPPLIES AND SHIPPING 2/17/2020 A00653214 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA1 2/19/2020 P3266473 59.70 4500197868 3/18/2020 RESALE OF FUEL- REVENUE DESICCANT DRIER/SHIPPING 2/20/2020 AEASTERN AVIATION FUELS INC Count 4EASTERN AVIATION FUELS INC Total 3,466.16$ 00653041 FT to FT-Pending BCC Agenda# 0000128413 EASTERN METAL SUPPLY TG1 2/19/2020 Y21R79 2,086.00 4500201965 3/20/2020 MISC SUPPLIES FOR CREWS TO REPAIR ON CC ROADWAYSSUPPLIES 2/20/2020 CEASTERN METAL SUPPLY Count 1EASTERN METAL SUPPLY Total 2,086.00$ 00650947 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 2/2/2020 6253947866 162.71 4500199677 3/3/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY2/2-3/1/20 WATER SOFTENER 2/11/2020 CECOLAB INC Count 1ECOLAB INC Total162.71$ 00651416 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/12/2020 P54994 227.38 4500201455 3/11/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/12/2020 A00651417 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/12/2020 P54993 709.18 4500201455 3/11/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/12/2020 A00651418 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/12/2020 P54992 38.80 4500201455 3/11/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/12/2020 A00651440 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 2/12/2020 P54996 2,685.00 4500200915 3/11/2020 NEEDED TO KEEP PARKS LOOKING GOOD AND PLANTS MOISTBROWN MULCH 2/12/2020 A00651477 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 2/12/2020 P55008 3,357.10 4500201758 3/11/2020 SMALL EQUIPT. FOR MAINT. OUT IN FIELD USED BY STAFFEQUIPMENT 2/12/2020 A00651897 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 2/13/2020 P55084 8,236.56 4500201758 3/12/2020 SMALL EQUIPT. FOR MAINT. OUT IN FIELD USED BY STAFFCHAINS AND BARS 2/13/2020 A00652602 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/18/2020 P55217 75.62 4500201455 3/17/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/18/2020 A00652603 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/18/2020 P55216 29.16 4500201455 3/17/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTGASKETS 2/18/2020 A00653010 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 2/19/2020 P55273 1,280.00 4500201852 3/18/2020 FOR SAFETY UNDER PLAYGROUND EQUIPMENTPLAYGROUND MULCH 2/20/2020 A00653077 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/19/2020 P55258 9.53 4500201455 3/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTFUEL PUMP 2/20/2020 A00653078 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/19/2020 P55257 33.44 4500201455 3/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/20/2020 A00653079 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/19/2020 P55256 (165.50) 4500201455 3/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 2/20/2020 A00653080 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 2/19/2020 P55254 666.53 4500199347 3/18/2020 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYEQUIPMENT 2/20/2020 A00653082 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 2/19/2020 P55250 554.44 4500199258 3/18/2020 SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATIONTRIMMER/MIRROR 2/20/2020 A00653258 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 2/20/2020 P55299 2,240.00 4500201852 3/19/2020 FOR SAFETY UNDER PLAYGROUND EQUIPMENTPLAYGROUND MULCH 2/20/2020 A00653259 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 2/20/2020 P55298 2,240.00 4500201852 3/19/2020 FOR SAFETY UNDER PLAYGROUND EQUIPMENTPLAYGROUND MULCH 2/20/2020 A00653260 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 2/20/2020 P55296 4,480.00 4500201852 3/19/2020 FOR SAFETY UNDER PLAYGROUND EQUIPMENTPLAYGROUND MULCH 2/20/2020 A00653261 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 2/20/2020 P55295 2,240.00 4500201852 3/19/2020 FOR SAFETY UNDER PLAYGROUND EQUIPMENTPLAYGROUND MULCH 2/20/2020 A00653390 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/20/2020 P55304 175.61 4500201455 3/19/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/20/2020 A00653391 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/20/2020 P55303 29.11 4500201455 3/19/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/20/2020 A00653392 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/20/2020 P55302 8.76 4500201455 3/19/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTGASKET 2/20/2020 A00653490 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/21/2020 P55370 184.99 4500201455 3/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTMUFFLER & GASKET 2/21/2020 A00653491 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/21/2020 P55369 69.25 4500201455 3/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/21/2020 A00653492 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/21/2020 P55368 8.76 4500201455 3/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTFUEL FILTER 2/21/2020 A00653493 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/21/2020 P55367 64.12 4500201455 3/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/21/2020 AInvoices for BCC Approval 03.10.2020Page 1016.J.3.aPacket Pg. 1408Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00653494 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/21/2020 P55366 146.27 4500201455 3/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/21/2020 A00653671 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/21/2020 P55372 1,257.02 4500201455 3/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTDRAFT LINKS & SHAFT 2/21/2020 A00653672 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/21/2020 P55371 612.08 4500201455 3/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTDISPLAY MODULE 2/21/2020 A00653743 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/21/2020 P55382 63.85 4500201455 3/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTDRIVE SHAFT 2/24/2020 A00653744 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/21/2020 P55381 (148.11) 4500201455 3/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTCOVER/GASKET/SEAL 2/24/2020 A00654398 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/25/2020 P55459 17.73 4500201455 3/24/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTFUEL FILTER & RETAINER 2/26/2020 A00654399 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/25/2020 P55458 29.16 4500201455 3/24/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTTHERMOSTAT 2/26/2020 A00654400 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/25/2020 P55457 52.84 4500201455 3/24/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTCHAIN & CLUTCH 2/26/2020 A00654401 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/25/2020 P55456 52.64 4500201455 3/24/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTBAR & CHAIN 2/26/2020 AEFE INC Count 34EFE INC Total31,561.32$ 00648845 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 1/31/2020 1273 225.00 4500198732 2/28/2020 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERSYOGA 1/6, 1/13, 1/27/20 2/3/2020 AELIZABETH COHOON Count 1ELIZABETH COHOON Total225.00$ 00653224 FT to FT-Pending BCC Agenda# 0000111411 EMA INC CDO 2/19/2020 B05686.087-4 27,600.00 4500197490 3/18/2020 DEVELOP REPORTS & METRICS FOR GMD01/01-01/31/2020 ENTERPRISE ASSET MANAGEMENT2/20/2020 AEMA INC Count 1EMA INC Total27,600.00$ 00651682 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/3/2020 148059 130.50 4500200115 3/4/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 2/3/2020 2/13/2020 C00651683 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/4/2020 148046 255.00 4500200115 3/5/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 2/4/2020 2/13/2020 C00651684 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/3/2020 148000 246.00 4500200115 3/4/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 2/2/2020 2/13/2020 C00654891 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/13/2020 148373 297.75 4500200115 3/14/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICE 2/12/20 2/27/2020 C00654892 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/10/2020 148302 238.50 4500200115 3/11/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICE 2/9/20 2/27/2020 C00654893 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/10/2020 148201 401.25 4500200115 3/11/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICE 2/8-2/9/20 2/27/2020 C00654894 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/5/2020 148097 471.00 4500200115 3/6/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICE 2/4-2/5/20 2/27/2020 C00654895 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/5/2020 148091 355.50 4500200115 3/6/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICE 2/4-2/5/20 2/27/2020 CEMERGENCY PET HOSPITAL OF COLLIER Count 8EMERGENCY PET HOSPITAL OF COLLIER Total 2,395.50$ 00651829 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 2/13/2020 1000590285 325.28 4500198158 3/12/2020 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDISPOSABLE WATCH GLASS 2/13/2020 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total 325.28$ 00650215 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 2/8/2020 1001275426 25.00 4500191667 3/7/2020 MAINTAIN COMPLIANCE W/FUNDING AGENCY1/1-1/31/20 SOFTWARE MAINT SERVICE FEE2/7/2020 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 25.00$ 00651304 FT to FT-Pending BCC Agenda# 0000120591 EVELYN COLON PUR 2/11/2020 02122020 123.00 2/16/2020 PROCUREMENT PROFESSIONAL DEVELOPMENTPER DIEM 2/5-2/7/2020 2/12/2020 CEVELYN COLON Count 1EVELYN COLON Total123.00$ 00651302 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 2/10/2020 FLNA129794 309.66 4500198046 3/9/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/12/2020 A00652126 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/29/2020 FLNA129682 40.17 4500198046 2/26/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/14/2020 A00652127 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/29/2020 FLNA129681 238.16 4500198046 2/26/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/14/2020 A00652587 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 2/14/2020 FLNA129842 87.53 4500198046 3/13/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/18/2020 A00653833 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 2/20/2020 FLNA129903 118.61 4500198046 3/19/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/24/2020 A00654632 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 2/24/2020 FLNA129919 14.60 4500198046 3/23/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/26/2020 AFASTENAL Count 6FASTENAL Total808.73$ 00645451 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 1/14/2020 6-896-16633 7.09 4500199687 2/13/2020 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 1/21/2020 C00649151 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 1/28/2020 6-909-84556 79.81 4500199071 2/27/2020 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING SERVICES 2/4/2020 CInvoices for BCC Approval 03.10.2020Page 1116.J.3.aPacket Pg. 1409Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00652936 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 2/11/2020 6-924-25117 9.95 4500199153 3/12/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 2/19/2020 C00653020 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 2/11/2020 6-924-54306 44.62 4500199097 3/12/2020 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING SERVICES 2/20/2020 C00653088 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 2/11/2020 6-924-89917 37.16 4500198369 3/12/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 2/20/2020 C00653257 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 2/19/2020 6-932-34551 8.67 4500198231 3/20/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 2/20/2020 C00654150 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUL 2/19/2020 6-931-03414 10.26 4500199407 3/20/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING SERVICES 2/25/2020 C00654151 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 2/19/2020 6-931-34590 9.74 4500198940 3/20/2020 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 2/25/2020 C00654154 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 2/19/2020 6-932-36248 17.55 4500199153 3/20/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 2/25/2020 C00654155 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 2/19/2020 6-932-36249 9.74 4500199153 3/20/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 2/25/2020 C00654877 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 2/11/2020 6-924-23820 7.90 4500202098 3/12/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 2/27/2020 C00655450 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 2/25/2020 6-938-47855 10.65 4500198940 3/26/2020 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 3/2/2020 C00655884 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 2/25/2020 6-938-18515 4.82 4500198268 3/26/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 3/3/2020 CFEDEX Count 13FEDEX Total257.96$ 00651231 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 2/10/2020 9616376 5,057.00 4500199306 3/11/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/11/2020 A00651429 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 2/11/2020 0001115 793.00 4500199306 3/10/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/12/2020 A00652150 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 2/13/2020 0560627 684.21 4500199306 3/14/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/14/2020 A00653037 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 2/18/2020 1311503 941.52 4500199306 3/19/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/20/2020 A00653038 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/18/2020 1311496 975.91 4500198446 3/17/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/20/2020 A00653039 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/18/2020 1311488 61.82 4500198562 3/17/2020 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 2/20/2020 A00653040 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/18/2020 1311472 164.70 4500199241 3/17/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/20/2020 A00653548 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/19/2020 1603301 222.18 4500198446 3/18/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/21/2020 A00653550 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 2/20/2020 1846735 318.42 4500198466 3/19/2020 PROVIDE LAB SUPPLIES FOR TESTING OF WATER_SCRWTPLAB SUPPLIES 2/21/2020 A00653551 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 2/20/2020 1846664 78.96 4500198466 3/19/2020 PROVIDE LAB SUPPLIES FOR TESTING OF WATER_SCRWTPLAB SUPPLIES 2/21/2020 A00653552 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/20/2020 1846633 207.24 4500198446 3/21/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/21/2020 A00653553 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/20/2020 1846596 149.87 4500199241 3/19/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 2/21/2020 A00653900 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 2/21/2020 2065680 147.66 4500199306 3/20/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/24/2020 A00653901 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/21/2020 2065679 80.66 4500198446 3/20/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/24/2020 A00654434 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/24/2020 2262320 141.96 4500201138 3/23/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 2/26/2020 A00654732 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/25/2020 2435743 7,352.13 4500201643 3/24/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/27/2020 A00654917 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/26/2020 2660088 711.22 4500198446 3/27/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/27/2020 A00654918 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/26/2020 2660085 162.22 4500201138 3/25/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 2/27/2020 AFISHER SCIENTIFIC Count 18FISHER SCIENTIFIC Total18,250.68$ 00652175 FT to FT-Pending BCC Agenda# 0000125777 FLORIDA HOMES MAGAZINE, LLC PAD 2/14/2020 1195 6,425.00 4500199962 3/15/2020 PRINTING/MARKETING FOR PARKS ADVERTISING 2/14/2020 CFLORIDA HOMES MAGAZINE, LLC Count 1FLORIDA HOMES MAGAZINE, LLC Total 6,425.00$ 00640651 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC TG1 12/26/2019 4693223-00 576.78 4500200447 1/25/2020 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSIRRIGATION SUPPLIES 12/27/2019 C00643176 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC TG1 1/8/2020 4690699-010 653.00 4500200447 2/7/2020 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSIRRIGATION SUPPLIES 1/9/2020 C00646045 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC TP1 1/20/2020 4704990-00 121.05 4500200564 2/19/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION SUPPLIES 1/22/2020 C00650932 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC WWL 2/4/2020 03228202-001 427.63 4500201005 3/5/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTIRRIGATION SUPPLIES 2/11/2020 C00650933 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC TP1 2/4/2020 03234848-001 82.66 4500200563 3/5/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION SUPPLIES 2/11/2020 CInvoices for BCC Approval 03.10.2020Page 1216.J.3.aPacket Pg. 1410Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00650935 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC WWL 2/4/2020 03228202-002 203.43 4500201005 3/5/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTUNDERGROUND UTILITY PARTS 2/11/2020 C00650936 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC CRA 2/4/2020 03226928-001 127.70 4500197986 2/4/2020 MAINTAIN ALL SPRINKLERS ALONG PUBLIC MEDIAN AND RIGHT OF WAYIRRIGATION SUPPLIES 2/11/2020 C00650939 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC CRA 2/5/2020 03237008-001 597.04 4500197986 2/5/2020 MAINTAIN ALL SPRINKLERS ALONG PUBLIC MEDIAN AND RIGHT OF WAYIRRIGATION SUPPLIES 2/11/2020 C00650940 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC WT 2/5/2020 03237812-001 4.08 4500201930 3/6/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRRIGATION SUPPLIES 2/11/2020 C00652344 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC ICR 1/27/2020 03222415-001 202.52 4500199023 1/27/2020 PROVIDING IRRIGATION PARTS FOR IMM MSTU LANDSCAPE AREA.IRRIGATION SUPPLIES 2/17/2020 C00652345 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC WW 1/29/2020 03222447-001 2,019.08 4500201439 2/28/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRRIGATION SUPPLIES 2/17/2020 C00655665 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC WT 2/21/2020 03258663-001 13.08 4500201930 3/22/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRRIGATION SUPPLIES 3/3/2020 CFLORIDA IRRIGATION SUPPLY INC Count 12FLORIDA IRRIGATION SUPPLY INC Total 5,028.05$ 00653220 FT to FT-Pending BCC Agenda# 0000125900 FLORIDA STATE UNIVERSITY BM 2/19/2020 5648 350.00 4500194968 3/18/2020 TO DEVELOP EMPLOYEE KNOWLEDGE & PROFESSIONAL ENRICHMENTCPM LEVEL 5 2/20/2020 AFLORIDA STATE UNIVERSITY Count 1FLORIDA STATE UNIVERSITY Total 350.00$ 00653094 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 2/19/2020 29418 9,623.00 4500199615 3/18/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 2/20/2020 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 9,623.00$ 00655221 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 2/23/2020 103898-2 72.00 4500200936 3/24/2020 PROVIDE EDUCATION OUTREACH FOR CC'S RECYCLING DROP OF CENTERADVERTISING 3/2/2020 C00655301 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 2/23/2020 103575-2 1,460.00 4500200519 3/24/2020 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 3/2/2020 C00655302 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 2/23/2020 103897-2 400.00 4500200936 3/24/2020 PROVIDE EDUCATION OUTREACH FOR CC'S RECYCLING DROP OF CENTERADVERTISING 3/2/2020 C00655432 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 2/23/2020 100631-4 2,180.00 4500199827 3/24/2020 PRINTING/MARKETING FOR PARKS ADVERTISING 3/2/2020 C00655435 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 2/23/2020 103686-3 360.00 4500200678 3/24/2020 PROVIDE EDUCATION OUTREACH FOR ADV. DO NOT BAG RECYCLINGADVERTISING 3/2/2020 C00655436 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 2/23/2020 103675-3 800.00 4500200678 3/24/2020 PROVIDE EDUCATION OUTREACH FOR ADV. DO NOT BAG RECYCLINGADVERTISING 3/2/2020 CFORT MYERS BROADCASTING INC Count 6FORT MYERS BROADCASTING INC Total 5,272.00$ 00654465 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC FM 2/23/2020 10996178 197.97 4500199089 3/22/2020 CONTRACTED SERVICES TO SECURE COUNTY FACILITIESSECURITY 2/26/2020 AG4S SECURE SOLUTIONS USA INC Count 1G4S SECURE SOLUTIONS USA INC Total 197.97$ 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 CREMATION 1/15/2020 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 304.00$ 00653547 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 2/20/2020 2649752 230.36 4500198986 3/19/2020 PRESERVATION OF ARTIFACTS AND RESTORATIONSUPPLIES 2/21/2020 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total 230.36$ 00651301 FT to FT-Pending BCC Agenda# 0000128465 GEOFF THOMAS PUR 2/11/2020 02122020 97.00 2/16/2020 PROCUREMENT PROFESSIONAL DEVELOPMENTPER DIEM 2/5-2/7/2020 2/12/2020 CGEOFF THOMAS Count 1GEOFF THOMAS Total97.00$ 00653755 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 2/15/2020 TRAVEL 0220 88.44 2/20/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 2/5-2/14/2020 2/24/2020 AGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total 88.44$ 00651115 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 2/10/2020 610057 220.00 4500199085 3/9/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERTURB 2/11/2020 A00654342 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 2/24/2020 611123 102.00 4500199085 3/25/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERBUFFER 2/25/2020 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 322.00$ 00654762 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 2/14/2020 102315121 367.90 4500199180 3/15/2020 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONPLANTS 2/27/2020 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total 367.90$ 00652813 FT to FT-Pending BCC Agenda# 0000104468 GOVCONNECTION INC ITN 2/6/2020 57487496 96,645.99 4500201496 3/5/2020 CONTINUE RECEIVING SUPPORT & MAINT ON HARDWARESUPPORT HARDWARE 2/19/2020 AGOVCONNECTION INC Count 1GOVCONNECTION INC Total 96,645.99$ 00646829 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/23/2020 9420205115 725.80 4500198694 2/20/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 1/24/2020 A00649182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/3/2020 9431482786 245.09 4500197940 3/4/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 2/4/2020 A00649813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/4/2020 9432179217 46.20 4500199298 3/3/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 2/6/2020 AInvoices for BCC Approval 03.10.2020Page 1316.J.3.aPacket Pg. 1411Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00650289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 2/6/2020 9436007885 617.76 4500199253 3/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 2/7/2020 A00650733 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/7/2020 9437543003 2,145.04 4500199543 3/6/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 2/10/2020 A00651027 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/10/2020 9438839434 686.33 4500198671 3/9/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 2/11/2020 A00651031 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/10/2020 9438804107 93.74 4500198069 3/9/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/11/2020 A00651036 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/10/2020 9438503840 153.27 4500197940 3/11/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 2/11/2020 A00651042 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/10/2020 9438272388 50.60 4500198355 3/9/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/11/2020 A00651044 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/10/2020 9438173172 5,904.01 4500198597 3/9/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/11/2020 A00651047 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/10/2020 9437841878 135.87 4500198355 3/9/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/11/2020 A00651293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/11/2020 9439776411 412.26 4500198360 3/10/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/12/2020 A00651294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/11/2020 9439776403 96.80 4500198360 3/10/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/12/2020 A00651296 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/11/2020 9439717506 153.41 4500198597 3/10/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/12/2020 A00651297 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/11/2020 9439717498 236.40 4500199156 3/10/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 2/12/2020 A00651648 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/12/2020 9441741825 109.49 4500199430 3/11/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 2/13/2020 A00651660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/12/2020 9441438489 21.87 4500198520 3/13/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/13/2020 A00651661 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/12/2020 9441244788 941.79 4500199430 3/11/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 2/13/2020 A00651662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/12/2020 9441244770 219.90 4500198597 3/13/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/13/2020 A00651664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/12/2020 9441244754 239.28 4500199430 3/13/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 2/13/2020 A00651665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/12/2020 9441101533 2,194.88 4500198366 3/11/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/13/2020 A00651667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/12/2020 9440980002 20.50 4500198520 3/13/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/13/2020 A00651668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/12/2020 9440884162 201.08 4500198894 3/13/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 2/13/2020 A00651669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/12/2020 9440884154 373.09 4500198366 3/11/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/13/2020 A00651673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/12/2020 9440759992 362.73 4500199430 3/13/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 2/13/2020 A00651674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/12/2020 9440759984 20.94 4500198069 3/13/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/13/2020 A00651675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/12/2020 9440759976 22.10 4500199430 3/13/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 2/13/2020 A00651679 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/12/2020 9440569219 714.78 4500198597 3/13/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/13/2020 A00651680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/12/2020 9440569201 27.17 4500198597 3/13/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/13/2020 A00652022 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/13/2020 9443472015 6.67 4500199242 3/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/14/2020 A00652025 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/13/2020 9443312146 41.48 4500198262 3/12/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/14/2020 A00652052 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/13/2020 9442713567 58.83 4500198410 3/12/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/14/2020 A00652054 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/13/2020 9442713559 849.00 4500198597 3/14/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/14/2020 A00652056 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/13/2020 9442713534 324.00 4500197940 3/14/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 2/14/2020 A00652058 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/13/2020 9442661196 84.39 4500198360 3/12/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/14/2020 A00652060 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/13/2020 9442608817 474.78 4500198597 3/14/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/14/2020 A00652360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/14/2020 9444520069 58.88 4500198069 3/13/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/17/2020 A00652362 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/14/2020 9444448329 1,007.16 4500198520 3/15/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/17/2020 A00652366 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/14/2020 9443968046 183.29 4500199156 3/13/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 2/17/2020 A00652367 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/14/2020 9443968038 465.20 4500198410 3/13/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/17/2020 A00652368 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/14/2020 9443968020 347.53 4500199242 3/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/17/2020 A00652373 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/14/2020 9443717740 353.54 4500198361 3/15/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/17/2020 AInvoices for BCC Approval 03.10.2020Page 1416.J.3.aPacket Pg. 1412Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00652569 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/17/2020 9445901664 311.95 4500197940 3/18/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 2/18/2020 A00652570 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/17/2020 9445901656 107.36 4500197940 3/18/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 2/18/2020 A00652835 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/18/2020 9448151804 3,520.94 4500198262 3/19/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/19/2020 A00652836 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/18/2020 9448102591 111.54 4500198262 3/17/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/19/2020 A00652837 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/18/2020 9447946543 694.81 4500198262 3/19/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/19/2020 A00652838 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/18/2020 9447618761 70.04 4500198694 3/17/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 2/19/2020 A00652840 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/18/2020 9447588659 291.36 4500198262 3/17/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/19/2020 A00652841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/18/2020 9447588642 9.06 4500199242 3/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/19/2020 A00652842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 2/18/2020 9447249039 (324.36) 4500199253 3/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 2/19/2020 A00652843 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/18/2020 9447249021 21.54 4500198394 3/19/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/19/2020 A00652847 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/18/2020 9447235681 184.14 4500198520 3/19/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/19/2020 A00652848 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/18/2020 9447235673 131.54 4500198361 3/19/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/19/2020 A00652849 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/18/2020 9447235665 76.50 4500198597 3/19/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/19/2020 A00652853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/18/2020 9447191793 100.96 4500199242 3/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/19/2020 A00653175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/19/2020 9449290270 247.92 4500198230 3/20/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 2/20/2020 A00653176 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/19/2020 9449290262 163.08 4500198355 3/20/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/20/2020 A00653177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/19/2020 9449285940 211.20 4500198394 3/20/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/20/2020 A00653178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/19/2020 9449285932 184.62 4500198366 3/18/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/20/2020 A00653179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/19/2020 9449036426 91.27 4500199298 3/18/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 2/20/2020 A00653180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/19/2020 9449036418 219.67 4500198410 3/20/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/20/2020 A00653181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/19/2020 9449036400 978.73 4500198366 3/20/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/20/2020 A00653182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/19/2020 9448988627 102.93 4500198262 3/18/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/20/2020 A00653185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/19/2020 9448752965 1,495.21 4500198597 3/20/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/20/2020 A00653186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/19/2020 9448752957 317.45 4500198358 3/18/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/20/2020 A00653188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/19/2020 9448418328 62.76 4500198597 3/20/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/20/2020 A00653189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/19/2020 9448418310 56.26 4500198360 3/20/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/20/2020 A00653190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/19/2020 9448418302 19.84 4500198069 3/18/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/20/2020 A00653191 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 2/19/2020 9448366188 22.41 4500197865 3/18/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 2/20/2020 A00653192 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/19/2020 9448366170 99.00 4500198394 3/20/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/20/2020 A00653193 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/19/2020 9448343476 1,139.58 4500198359 3/20/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/20/2020 A00653194 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/19/2020 9448343468 308.76 4500198360 3/20/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/20/2020 A00653195 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/19/2020 9448343450 134.25 4500198596 3/20/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 2/20/2020 A00653202 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 2/19/2020 9448329731 20.14 4500197865 3/18/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 2/20/2020 A00653527 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/20/2020 9450734273 46.68 4500197864 3/19/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 2/21/2020 A00653530 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/20/2020 9450593802 496.23 4500198355 3/19/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/21/2020 A00653531 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/20/2020 9450593794 17.56 4500199242 3/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/21/2020 A00653532 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/20/2020 9450593786 72.84 4500198262 3/21/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/21/2020 A00653533 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/20/2020 9450472239 26.67 4500198253 3/19/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 2/21/2020 AInvoices for BCC Approval 03.10.2020Page 1516.J.3.aPacket Pg. 1413Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00653538 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/20/2020 9450354775 553.86 4500198366 3/21/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 2/21/2020 A00653541 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/20/2020 9450303780 51.40 4500199242 3/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/21/2020 A00653543 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/20/2020 9450303764 84.12 4500199156 3/19/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 2/21/2020 A00653858 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/21/2020 9451918685 455.14 4500198597 3/22/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/24/2020 A00653859 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/21/2020 9451918677 293.54 4500198894 3/22/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 2/24/2020 A00653864 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/21/2020 9451458039 281.77 4500198394 3/22/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/24/2020 A00653865 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/21/2020 9451458021 44.40 4500198520 3/22/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/24/2020 A00653866 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/21/2020 9451458013 192.98 4500198694 3/20/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 2/24/2020 A00653868 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/21/2020 9451261342 701.75 4500198671 3/20/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 2/24/2020 A00653873 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/21/2020 9451219977 31.82 4500199242 3/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/24/2020 A00654251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/24/2020 9454360638 224.96 4500199242 3/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/25/2020 A00654252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/24/2020 9454360620 148.43 4500198262 3/25/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/25/2020 A00654254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/24/2020 9454273351 646.64 4500198660 3/25/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 2/25/2020 A00654260 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/24/2020 9453619521 76.95 4500198358 3/25/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/25/2020 A00654262 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/24/2020 9453562564 241.65 4500198357 3/23/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/25/2020 A00654264 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/24/2020 9453562549 499.59 4500198262 3/25/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/25/2020 A00654561 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 2/25/2020 9455548124 201.22 4500201154 3/24/2020 MAINTENANCE SUPPLIES FOR THE NAPLES DEPOT MUSEUMSUPPLIES 2/26/2020 A00654563 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 2/25/2020 9455286485 127.32 4500201154 3/24/2020 MAINTENANCE SUPPLIES FOR THE NAPLES DEPOT MUSEUMSUPPLIES 2/26/2020 A00654567 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/25/2020 9454833154 761.96 4500199242 3/26/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/26/2020 A00654568 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/25/2020 9454833147 578.50 4500198394 3/26/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/26/2020 A00654569 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/25/2020 9454833139 3,448.04 4500202073 3/26/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/26/2020 A00654571 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/25/2020 9454789463 36.95 4500199959 3/26/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO ENFORCE PUD CODESSUPPLIES 2/26/2020 A00654572 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/25/2020 9454789455 217.38 4500198069 3/24/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/26/2020 A00654574 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/25/2020 9454642621 279.00 4500198596 3/26/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 2/26/2020 A00654576 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/25/2020 9454547481 96.91 4500198394 3/26/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/26/2020 A00654704 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/26/2020 9456976258 234.74 4500198262 3/27/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/27/2020 A00654712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/26/2020 9456873638 1,190.25 4500198230 3/25/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 2/27/2020 A00654719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/26/2020 9456310755 316.05 4500199242 3/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/27/2020 A00654721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 2/26/2020 9456310730 165.96 4500202020 3/25/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 2/27/2020 A00654729 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 2/26/2020 9455889403 14.76 4500202020 3/25/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 2/27/2020 A00655387 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/27/2020 9457499045 466.84 4500199242 3/26/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/2/2020 A00655396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 2/27/2020 9457468172 11.52 4500199146 3/26/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFSUPPLIES 3/2/2020 A00655398 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 2/27/2020 9458045904 54.38 4500202020 3/26/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 3/2/2020 A00655400 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 2/27/2020 9458309011 42.47 4500202020 3/26/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 3/2/2020 A00655401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/27/2020 9457843820 1,461.31 4500198230 3/26/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 3/2/2020 A00655407 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/27/2020 9457843846 189.92 4500198230 3/26/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 3/2/2020 A00655772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/28/2020 9460050025 259.35 4500198359 3/27/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/3/2020 A00655773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/28/2020 9459584455 398.64 4500198520 3/27/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 3/3/2020 A00655776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/28/2020 9459560034 133.60 4500199242 3/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 3/3/2020 A00655780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/28/2020 9458866721 398.64 4500198597 3/27/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 3/3/2020 AInvoices for BCC Approval 03.10.2020Page 1616.J.3.aPacket Pg. 1414Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00655917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/2/2020 9461077043 24.00 4500198605 4/1/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 3/3/2020 A00655922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/2/2020 9460750335 210.31 4500198361 4/1/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 3/3/2020 A00655927 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 3/2/2020 9460552681 8.52 4500197863 3/30/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 3/3/2020 A00655928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/2/2020 9460552673 19.40 4500197864 3/30/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 3/3/2020 A00655933 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/2/2020 9460134977 381.27 4500198660 4/1/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 3/3/2020 AGRAINGER INDUSTRIAL SUPPLY Count 125GRAINGER INDUSTRIAL SUPPLY Total 49,527.58$ 00650771 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/7/2020 9314497749 2,877.48 4500198866 3/6/2020 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTPELECTRICAL SUPPLIES 2/10/2020 A00651390 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/11/2020 9314540161 128.42 4500198866 3/12/2020 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTPELECTRICAL SUPPLIES 2/12/2020 A00651400 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/11/2020 9314531658 1,789.25 4500197866 3/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/12/2020 A00652381 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/14/2020 9314610054 610.58 4500198882 3/15/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 2/17/2020 A00652383 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 2/14/2020 9314610051 264.75 4500198790 3/15/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 2/17/2020 A00652583 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 2/17/2020 9314624288 153.62 4500198789 3/16/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 2/18/2020 A00652584 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/17/2020 9314623792 2,976.60 4500197866 3/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/18/2020 A00652863 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/18/2020 9314658435 52.19 4500198882 3/17/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 2/19/2020 A00652865 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/18/2020 9314658801 298.08 4500201954 3/17/2020 CAMERAS FOR THE TICKET BOOTH AT BAREFOOT BEACH.ELECTRICAL SUPPLIES 2/19/2020 A00653245 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/19/2020 9314681363 7.70 4500198882 3/18/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 2/20/2020 A00653246 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/19/2020 9314683077 392.26 4500197866 3/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/20/2020 A00653247 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/19/2020 9314683330 307.30 4500201954 3/18/2020 CAMERAS FOR THE TICKET BOOTH AT BAREFOOT BEACH.ELECTRICAL SUPPLIES 2/20/2020 A00653961 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/15/2020 9314114583 28.84 4500197866 2/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/24/2020 A00653962 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/15/2020 9314114582 274.38 4500197866 2/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/24/2020 A00653963 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/15/2020 9314114581 14.40 4500197866 2/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/24/2020 A00653964 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 1/15/2020 9314104988 40.00 4500199402 2/12/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 2/24/2020 A00654211 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/15/2020 9314116368 19.18 4500198882 2/14/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 2/25/2020 A00654457 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 2/24/2020 9314748988 318.31 4500198796 3/23/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 2/26/2020 A00654458 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/24/2020 9314748984 275.90 3/23/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 2/26/2020 A00654459 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC CDO 2/24/2020 9314750790 1,815.95 4500202029 3/23/2020 SUPPLIES FOR EMERGENCY LIGHTS AND EXIT SIGNS FOR GMD NORTHELECTRICAL SUPPLIES 2/26/2020 A00654460 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/24/2020 9314738633 206.10 4500201954 3/23/2020 CAMERAS FOR THE TICKET BOOTH AT BAREFOOT BEACH.ELECTRICAL SUPPLIES 2/26/2020 A00654646 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/25/2020 9314771742 1,278.90 4500198882 3/26/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 2/26/2020 A00654647 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/25/2020 9314771741 387.30 4500198882 3/24/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 2/26/2020 A00654905 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 2/26/2020 9314796772 113.21 4500198755 3/27/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 2/27/2020 A00654906 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 2/26/2020 9314784853 749.51 4500202067 3/25/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERELECTRICAL SUPPLIES 2/27/2020 A00655422 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/27/2020 9314818850 3.72 4500198882 3/26/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 3/2/2020 A00655424 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 2/27/2020 9314807611 16,777.08 4500202119 3/26/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 3/2/2020 AGRAYBAR ELECTRIC COMPANY INC Count 27GRAYBAR ELECTRIC COMPANY INC Total 32,161.01$ 00652268 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 11/4/2019 11/04/2019 96.00 4500198576 12/4/2019 PROVIDE PROPANE FOR FORKLIFT _ INVENTORY MNGMTGAS 2/14/2020 C00652269 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 9/19/2019 09/19/2019 32.00 4500190773 10/19/2019 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHSGAS 2/14/2020 C00652270 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 8/12/2019 08/12/2019 96.00 4500198576 9/11/2019 PROVIDE PROPANE FOR FORKLIFT _ INVENTORY MNGMTGAS 2/14/2020 CGRILL & FILL Count 3GRILL & FILL Total224.00$ 00652909 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 2/13/2020 BL34357 401.56 4500198089 3/14/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTFINISHER 2/19/2020 AInvoices for BCC Approval 03.10.2020Page 1716.J.3.aPacket Pg. 1415Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodH BARBER & SONS INC Count 1H BARBER & SONS INC Total401.56$ 00653399 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 2/19/2020 11845336 200.81 4500198381 3/18/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTTREATMENT PLANT 2/20/2020 A00654179 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 2/21/2020 11849563 293.16 4500198381 3/20/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTTREATMENT PLANT 2/25/2020 A00654814 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 1/14/2020 11794035 251.81 4500199288 2/11/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/27/2020 AHACH COMPANY Count 3HACH COMPANY Total745.78$ 00645652 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN PUL 1/16/2020 23687 45,914.09 4500200254 1/16/2020 MAINTAIN AND REPLACE PUBLIC UTILITIES INFRASTRUCTURESCRWTP NORTH & EAST BUFFER 1/21/2020 P00652595 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 11/18/2019 23631/112-60018. 18,019.53 4500201960 12/16/2019 PLANTS FOR NEW CONST. ON IMM -951 TO WILSONCOLLIER TO WILSON 2/18/2020 PHANNULA LANDSCAPING & IRRIGATION IN Count 2HANNULA LANDSCAPING & IRRIGATION IN Total 63,933.62$ 00644574 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 12/19/2019 INV01327730 217.16 4500200608 1/18/2020 CHEMICALS FOR TREATING LAKES PLANTS 1/14/2020 CHARRELLS CUSTOM FERTILIZER Count 1HARRELLS CUSTOM FERTILIZER Total 217.16$ 00654317 FT to FT-Pending BCC Agenda# 0000119984 HARRIS CORP PSPC SA 2/19/2020 93338610 34.00 4500200100 3/20/2020 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS 29.008FEBRUARY 2020 ACCESS FEE 2/25/2020 AHARRIS CORP PSPC Count 1HARRIS CORP PSPC Total34.00$ 00653909 FT to FT-Pending BCC Agenda# 0000115198 HARTS ELECTRICAL INC WTS 2/22/2020 4899 15,122.69 4500200886 3/23/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SERVICES 2/24/2020 CHARTS ELECTRICAL INC Count 1HARTS ELECTRICAL INC Total 15,122.69$ 00651801 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 2/12/2020 2020-07 30,727.90 4500198896 3/11/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMER FM BREAK PINE RDG/YAHL 2/13/2020 A00653783 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 2/21/2020 2020-08-REVISED 29,280.73 4500198267 3/20/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISION12/10/19 RIVIERA ER 2/24/2020 AHASKINS INC Count 2HASKINS INC Total60,008.63$ 00653407 FT to FT-Pending BCC Agenda# 0000126163 HELIODORO ROJAS ORTIZ FM 2/12/2020 TCAA ELEC PROGRA 189.17 2/17/2020 MILEAGE REIMBURSEMENT MILEAGE 1/6-1/27/2020 2/20/2020 AHELIODORO ROJAS ORTIZ Count 1HELIODORO ROJAS ORTIZ Total 189.17$ 00653832 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 2/21/2020 235117850 235.57 3/22/2020 PRESCRIPTION FOOD FOR DAS ANIMALSANIMAL SERVICES 2/24/2020 C00654433 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 2/25/2020 235134620 (31.68) 4500199084 3/26/2020 PRESCRIPTION ANIMAL FOOD FOR DAS ANIMALSANIMAL SERVICES 2/26/2020 CHILLS PET NUTRITION SALES INC Count 2HILLS PET NUTRITION SALES INC Total 203.89$ 00647570 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z4 12/31/2019 81831 2,763.20 4500195584 1/28/2020 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN12/7-12/31 CEI TEMP KITCHEN TRAILERS1/28/2020 A00650524 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 1/31/2020 81862 510.48 4500184582 2/28/2020 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT12/28-1/31/20 BUS STOP IMPROVEMENTS2/7/2020 A00652214 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC TP1 1/24/2020 81899 655.00 4500197691 2/21/2020 ENGINEERING SERV. FOR THE UNDERGROUND UTIL. CONVERSION PROJ.1/1-1/24/20 VANDERBILT BEACH MSTU 2/14/2020 A00652975 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 1/31/2020 81935 33,469.78 4500198914 2/28/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/28-1/31/20 NCWRF IMPROVEMENTS TO PUMP SYSTEM2/19/2020 A00652976 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 1/24/2020 81934 218.00 4500200751 2/23/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/28-1/24/20 O&M MANUAL 2/19/2020 A00652977 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 1/24/2020 81933 22,066.75 4500196985 2/21/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/28-1/24/20 NCWRF INJECTION SYSTEM CONSTR2/19/2020 A00652978 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 1/24/2020 81932 1,736.00 4500199500 2/23/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/28-1/24/20 O&M MANUAL 2/19/2020 A00653935 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 1/24/2020 81949 2,120.01 4500185607 2/21/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/28/19-1/24/20 SCWRF REPLACE PROCESS AIR BLOWERS2/24/2020 A00653936 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 1/24/2020 81952 9,249.85 4500196515 2/21/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/28/19-1/24/20 SCWRF PUMP STATION #5 MODS2/24/2020 A00653937 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC OTF 1/24/2020 81951 13,132.10 4500196176 2/21/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/28/19-1/24/20 CEI-MPS 306 2/24/2020 A00653938 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 1/24/2020 81953 898.44 4500200950 2/21/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/6-1/24/20 MAHOGANY BEND 16' FM RELOCATION2/24/2020 AHOLE MONTES INC Count 11HOLE MONTES INC Total86,819.61$ 00645544 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 1/16/2020 151094 71.22 4500199575 2/15/2020 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYPREVENTATIVE MAINT 1/21/2020 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 71.22$ 00651337 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 2/10/2020 0311323 27.50 4500199538 3/11/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSE OIL 2/12/2020 CInvoices for BCC Approval 03.10.2020Page 1816.J.3.aPacket Pg. 1416Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00652870 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 2/17/2020 0312731 76.25 4500199538 3/18/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 2/19/2020 C00653797 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 2/20/2020 0313438 37.50 4500199538 3/21/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 2/24/2020 C00655557 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 2/27/2020 0314731 41.00 4500199538 3/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 3/3/2020 CHOWCO ENVIRONMENTAL SERVICES LTD Count 4HOWCO ENVIRONMENTAL SERVICES LTD Total 182.25$ 00651367 FT to FT-Pending BCC Agenda# 0000106879 HULETT ENVIRONMENTAL SERVICES INC TO2 2/1/2020 55903903 184.00 4500198056 2/29/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHEALTHY HOME PROGRAM 2/12/2020 AHULETT ENVIRONMENTAL SERVICES INC Count 1HULETT ENVIRONMENTAL SERVICES INC Total 184.00$ 00652641 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA CZM 12/5/2019 23065/T4/03 7,077.50 4500196422 1/2/2020 RENOURISHMENT OF SOUTH MARCO BEACH11/1-30/19 S BEACH RENOURISHMENT 2/18/2020 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 7,077.50$ 00653987 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WWL 2/19/2020 3060422863 31.53 4500201295 3/18/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERCOMPARATOR 2/25/2020 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total 31.53$ 00653753 FT to FT-Pending BCC Agenda# 0000112768 INNOVATIVE INTERFACES INC LIB 1/28/2020 INV-INC24070 17,656.21 4500201398 2/25/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMAINTENANCE 2/24/2020 A00653754 FT to FT-Pending BCC Agenda# 0000112768 INNOVATIVE INTERFACES INC LIB 1/28/2020 INV-INC24069 70,990.37 4500201398 2/25/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMAINTENANCE 2/24/2020 AINNOVATIVE INTERFACES INC Count 2INNOVATIVE INTERFACES INC Total 88,646.58$ 00652271 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITD 2/5/2020 1100712067 16,609.42 4500201796 3/4/2020 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREEXTRA SERVICES 2/14/2020 AINSIGHT PUBLIC SECTOR Count 1INSIGHT PUBLIC SECTOR Total 16,609.42$ 00653752 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 10/10/2019 191002060101 75.00 4500198579 11/9/2019 AFTER HOURS ANSWERING SERVICE BASE RATE 2/24/2020 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 75.00$ 00653310 FT to FT-Pending BCC Agenda# 0000114729 INTERCOASTAL MARINE SERVICE INC PAD 2/14/2020 32198 989.25 4500201759 3/15/2020 TO REPAIR BOATS USED IN OUT SAILING AND SKI PROGRAMS. SAFETYMARINE SERVICE 2/20/2020 C00655616 FT to FT-Pending BCC Agenda# 0000114729 INTERCOASTAL MARINE SERVICE INC PAD 2/14/2020 32198 924.53 4500201759 3/15/2020 TO REPAIR BOATS USED IN OUT SAILING AND SKI PROGRAMS. SAFETYMARINE SERVICE 3/3/2020 C00655689 FT to FT-Pending BCC Agenda# 0000114729 INTERCOASTAL MARINE SERVICE INC PAD 2/20/2020 32205 746.80 4500201759 3/21/2020 TO REPAIR BOATS USED IN OUT SAILING AND SKI PROGRAMS. SAFETYMARINE SERVICE 3/3/2020 CINTERCOASTAL MARINE SERVICE INC Count 3INTERCOASTAL MARINE SERVICE INC Total 2,660.58$ 00653742 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 2/21/2020 TRADE SHOW REIMB 31.00 2/26/2020 STAFF TRAVEL TO PROMOTE COLLIER CNTYTRAVEL REIMB-FL TRADE 2/24/2020 AJACK WERT Count 1JACK WERT Total31.00$ 00654579 FT to FT-Pending BCC Agenda# 0000120436 JACKRABBIT SYSTEMS INC TD 3/1/2020 10711 8,991.00 45001763473/31/2020 ANNUAL LEASE BOOK DIRECT 2/26/2020 CJACKRABBIT SYSTEMS INC Count 1JACKRABBIT SYSTEMS INC Total 8,991.00$ 00653098 FT to FT-Pending BCC Agenda# 0000125728 JENNIFER GUIDA MITCHELLMUS 2/11/2020 02192020 46.66 2/16/2020 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENTMILEAGE 2/7/2020 2/20/2020 C00653099 FT to FT-Pending BCC Agenda# 0000125728 JENNIFER GUIDA MITCHELL MUS 2/11/2020 02192020 19.84 2/16/2020 IMPROVE OPERATIONS/EFFICIENCY MILEAGE 1/21-1/31/2020 2/20/2020 CJENNIFER GUIDA MITCHELL Count 2JENNIFER GUIDA MITCHELL Total 66.50$ 00654785 FT to FT-Pending BCC Agenda# 0000128361 JENNIFER MEREDITH DAS 12/26/2019 2020-003 880.00 4500200963 1/25/2020 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSANIMAL SERVICE 2/27/2020 CJENNIFER MEREDITH Count 1JENNIFER MEREDITH Total880.00$ 00653404 FT to FT-Pending BCC Agenda# 0000127535JESSE LENAHAN FM 2/12/2020 TCAA PLUMBING PR183.13 2/17/2020 MILEAGE REIMBURSEMENT MILEAGE 1/6-1/27/2020 2/20/2020 AJESSE LENAHAN Count 1JESSE LENAHAN Total183.13$ 00654886 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 2/1/2020 S570-67 300.00 4500197930 2/29/2020 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSSHREDDING 2/27/2020 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total 300.00$ 00651706 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO2/12/2020 713741 3.35 4500199471 3/11/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 2/13/2020 A00651707 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO2/12/2020 713742 97.88 4500199471 3/11/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 2/13/2020 A00651710 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO2/12/2020 713743 9.46 4500199471 3/11/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 2/13/2020 AInvoices for BCC Approval 03.10.2020Page 1916.J.3.aPacket Pg. 1417Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00651718 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 2/12/2020 713668 133.06 4500199666 3/11/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE AGREEMENT 2/13/2020 A00651722 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO2/12/2020 713740 125.77 4500199471 3/11/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 2/13/2020 A00651725 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 2/12/2020 713669 127.42 4500199666 3/11/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 2/13/2020 A00651737 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 2/12/2020 713803 158.89 4500198702 3/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 2/13/2020 A00653279 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 2/5/2020 712903 2.60 4500199265 3/4/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 2/20/2020 A00653280 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 2/5/2020 712902 67.53 4500199265 3/4/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE AGREEMENT 2/20/2020 A00654000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO2/24/2020 715059 277.33 4500199471 3/23/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 2/25/2020 A00654001 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 2/24/2020 714909 158.23 4500191595 3/23/2020 COPIER FOR IMPACT FEE SECTION LEASE AGREEMENT 2/25/2020 A00654006 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 2/24/2020 714663 178.17 4500199161 3/23/2020 DAY TO DAY OPERATIONS X COPIES 2/25/2020 A00654009 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO2/24/2020 714829 125.77 4500199471 3/23/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 2/25/2020 A00654011 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 2/24/2020 714545 42.07 4500198283 3/23/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 2/25/2020 A00654012 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 2/24/2020 714880 159.31 4500198316 3/23/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 2/25/2020 A00654014 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 2/24/2020 714879 129.94 4500198316 3/23/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE AGREEMENT 2/25/2020 A00654015 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO2/24/2020 715057 24.98 4500199471 3/23/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 2/25/2020 A00654019 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO2/24/2020 715060 91.22 4500199471 3/23/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 2/25/2020 A00654023 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO2/24/2020 715058 0.15 4500199471 3/23/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 2/25/2020 A00654024 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 2/24/2020 714890 254.52 4500199037 3/23/2020 FOR USE IN DAILY OPERATIONS X COPIES 2/25/2020 A00654027 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/24/2020 714631 11.24 4500199226 3/23/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 2/25/2020 A00654028 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 2/24/2020 714839 182.34 4500199190 3/23/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE AGREEMENT 2/25/2020 A00654029 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO2/24/2020 714830 0.40 4500199471 3/23/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 2/25/2020 A00654030 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO2/24/2020 714831 125.77 4500199471 3/23/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 2/25/2020 A00654031 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 2/24/2020 714787 515.85 4500199572 3/23/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 2/25/2020 A00654032 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 2/24/2020 714910 577.37 4500199634 3/23/2020 COPIER FOR IMPACT FEE SECTION X COPIES 2/25/2020 A00654033 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/24/2020 714612 47.60 4500199226 3/23/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 2/25/2020 A00654037 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO2/24/2020 714788 141.60 4500199471 3/23/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE AGREEMENT 2/25/2020 A00654039 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 2/24/2020 714840 36.26 4500199190 3/23/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 2/25/2020 A00654040 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/24/2020 714582 107.95 4500199226 3/23/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 2/25/2020 A00654046 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 2/24/2020 714873 113.47 4500199621 3/23/2020 COPIER CONTRACT AND OVERAGE LEASE AGREEMENT 2/25/2020 A00654049 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 2/24/2020 714874 36.84 4500199621 3/23/2020 COPIER CONTRACT AND OVERAGE X COPIES 2/25/2020 A00654050 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 2/24/2020 714786 132.94 4500199572 3/23/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE AGREEMENT 2/25/2020 A00654051 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO2/24/2020 714832 3.35 4500199471 3/23/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 2/25/2020 A00654053 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 2/24/2020 714889 152.25 4500199037 3/23/2020 FOR USE IN DAILY OPERATIONS LEASE AGREEMENT 2/25/2020 A00654403 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 2/24/2020 714868 79.41 4500198939 3/23/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 2/26/2020 A00654404 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 2/24/2020 714867 201.26 4500198939 3/23/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE AGREEMENT 2/26/2020 A00654471 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 2/26/2020 715432 71.02 4500199864 3/25/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE AGREEMENT 2/26/2020 A00654473 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 2/26/2020 715475 159.48 4500199791 3/25/2020 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE AGREEMENT 2/26/2020 A00654474 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 2/26/2020 715476 754.28 4500199791 3/25/2020 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 2/26/2020 A00654475 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 2/26/2020 715434 120.99 3/25/2020 PRINTING AND COPIER SERVICE LEASE AGREEMENT 2/26/2020 AInvoices for BCC Approval 03.10.2020Page 2016.J.3.aPacket Pg. 1418Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00654477 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 2/26/2020 715435 221.71 3/25/2020 X COPIES 2/26/2020 A00654478 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 2/26/2020 715571 25.00 4500199161 3/25/2020 DAY TO DAY OPERATIONS X COPIES 2/26/2020 A00654479 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 2/26/2020 715573 26.09 4500199161 3/25/2020 DAY TO DAY OPERATIONS X COPIES 2/26/2020 A00654481 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 2/26/2020 715601 1.70 4500199364 3/25/2020 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX COPIES 2/26/2020 A00654484 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 2/26/2020 715433 23.75 4500199864 3/25/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 2/26/2020 A00654485 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 2/26/2020 715481 142.66 4500200099 3/25/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE AGREEMENT 2/26/2020 A00654486 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 2/26/2020 715633 154.69 4500199631 3/25/2020 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 2/26/2020 A00654489 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 2/26/2020 715482 92.70 4500200099 3/25/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX COPIES 2/26/2020 A00654491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 2/26/2020 715425 126.86 4500201396 3/25/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 2/26/2020 A00654493 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 2/26/2020 715424 99.22 4500201393 3/25/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE AGREEMENT 2/26/2020 A00654787 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 2/26/2020 715458 79.00 4500198938 3/25/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 2/27/2020 A00654788 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 2/26/2020 715457 149.18 4500198938 3/25/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE AGREEMENT 2/27/2020 AJM TODD COMPANY Count 53JM TODD COMPANY Total6,881.88$ 00648521 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 1/31/2020 52799 9,311.79 4500199898 3/1/2020TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATIONSUN N FUN 2/3/2020 C00652090 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/10/2020 52866 1,469.60 4500201485 3/11/2020 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONMULE PEN WELLS 2/14/2020 C00652091 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/10/2020 52865 2,280.60 4500199706 3/11/2020 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONMULE PEN WELLS 2/14/2020 C00652712 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 2/13/2020 52907 548.53 4500201110 3/14/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH WATER PLANT 2/19/2020 C00653584 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 2/18/2020 52944 4,128.46 4500200368 3/19/2020 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 2/21/2020 C00653585 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/18/2020 52931 2,663.78 4500201941 3/19/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 2/21/2020 C00654041 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 2/20/2020 52959 537.90 4500201975 3/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTWELLFIELD 2/25/2020 C00654043 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 2/18/2020 52932 750.40 4500199996 3/19/2020 PROVIDE PURCHASE OF REPLACEMENT PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 2/25/2020 C00654045 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/18/2020 52930 417.38 4500201857 3/19/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 2/25/2020 C00654320 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 2/24/2020 52971 3,780.86 4500199898 3/25/2020TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATIONSUN N FUN 2/25/2020 C00654975 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/5/2020 52850 299.32 4500201718 3/6/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 2/28/2020 C00654976 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/20/2020 52963 4,263.72 4500201750 3/21/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 2/28/2020 C00654977 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 2/24/2020 52970 1,144.14 4500201835 3/25/2020 PROVIDE REPAIR/PURCHASE SERVICES OF PUMPS/MOTORS F/WELLFIELDWELLFIELD 2/28/2020 C00654978 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/24/2020 52972 99.00 4500202011 3/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 2/28/2020 CJOHN MADER ENTERPRISES INC Count 14JOHN MADER ENTERPRISES INC Total 31,695.48$ 00651188 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 2/10/2020 11/20149700-210 6,079.50 4500194501 3/9/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 2/2/20 CARICA PUMP STATION WM IMPROV2/11/2020 P00651190 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 2/10/2020 9/20149700-219 2,878.50 4500194638 3/9/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/30-2/2/20 FDOT COORDINATION SERVICES2/11/2020 P00651191 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/10/2020 3/20149700-231 123.00 4500193257 3/9/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 2/2/20 LAKEWOOD FM & PS 305.17 2/11/2020 P00651192 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 2/10/2020 1/20149700-243 3,139.64 4500201499 3/9/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/20-2/2/20 FDOT COORDINATION 2/11/2020 P00651193 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 2/10/2020 1/2149700-239 922.50 4500201076 3/9/2020 MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE12/18/19-02/02/2020 LANDFILL PS GENSET2/11/2020 P00651195 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/10/2020 8/20149700-224 23,443.27 4500196082 3/9/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 2/2/2020-TELOG PRESSURE RECORDER2/11/2020 P00652660 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/18/2020 17/20149700-187 492.00 4500189228 3/17/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/30-1/2/20 ORANGE TREE PS & FM IMPROV2/18/2020 P00653100 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/10/2020 9/20149700-203 R 8,367.75 4500193750 3/9/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/6-2/2 PS 300.06 REHAB 2/20/2020 P00653131 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/28/2020 8/20149700-223R 1,995.00 4500195686 2/25/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/2-12/20/19 PS 179.02 ACCESS IMPROV2/20/2020 P00653219 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 2/19/2020 1/20149700-242 8,717.00 4500201413 3/18/2020 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.1/21/20-2/9/20 PETITION REVIEWS 2/20/2020 PInvoices for BCC Approval 03.10.2020Page 2116.J.3.aPacket Pg. 1419Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00653298 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/20/2020 9/20149700-222 2,905.00 4500195762 3/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/30/19-2/2/20 EAGLES LAKES PARK MAINT2/20/2020 P00653299 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/20/2020 9/20149700-223 1,942.00 4500195686 3/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/21/20-2/2/20 PS 179.02 ACCESS IMPROV2/20/2020 P00653300 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SW 2/20/2020 5/20149700-227 1,068.00 4500196953 3/19/2020 PROVIDE PETROLEUM STORAGE TANK COMPLIANCE & MANAGEMENT12/2/19-2/2/20 SPILL PREVENTION CONTROL2/20/2020 P00653301 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 2/20/2020 2/20149700-234 2,770.00 4500200685 3/19/2020 SVCS NEEDED TO MOVE FORWARD WITH PROJECT12/30/19-2/2/20 SABAL SHORES AREA STORMWATER IMPROV2/20/2020 P00653302 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC BED 2/20/2020 2/20149700-236 5,570.60 4500200854 3/19/2020 GOLDEN GATE PKWY STREET STUDY 12/30/19-2/2/20 GG PARKWAY STREET STUDY2/20/2020 P00653303 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/20/2020 11/20149700-202 1,909.00 4500193255 3/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/2/19-12/17/19 PS 316.05 ACCESS IMPROV2/20/2020 P00653304 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 2/20/2020 6/20149700-195 2,396.00 4500192568 3/19/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/30/19-2/9/20 SCWTP HSP POWER SYSTEM IMPROV2/20/2020 P00653305 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/20/2020 7/20149700-207 3,765.00 4500187713 3/19/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/30/19-2/14/20 SUE SERVICES FOR WW2/20/2020 P00653306 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/20/2020 10/20149700-193 1,596.00 4500187716 3/19/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/23-2/2/20 PS CONCEPTUAL PLANNING 2/20/2020 P00653307 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 2/20/2020 9/20149700-213 4,137.00 4500195140 3/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/30/19-2/2/20 LIVINGSTON RD 24" FM PH 6B2/20/2020 P00653308 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 2/20/2020 8/20149700-216 3,143.50 4500192529 3/19/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/30/19-2/2/20 CCDOT UTILITY RELOCATES2/20/2020 P00654629 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 2/25/2020 3/20170001-010 5,111.50 4500188388 3/24/2020 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION10/1/19-2/9/20 GG POST DESIGN SIDEWALKS2/26/2020 P00654968 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 2/27/2020 9/20149700-217 4,981.64 4500195001 3/26/2020 TO SATISFY WATER QUALITY REQUIREMENTS FOR LASIP1/13-2/16/20 LASIP HYDROLOGICAL MONITORING2/27/2020 PJOHNSON ENGINEERING INC Count 23JOHNSON ENGINEERING INC Total 97,453.40$ 00651354 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/11/2020 1045144 1,586.74 4500197870 3/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/12/2020 A00651630 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/12/2020 1045253 66.66 4500197870 3/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/13/2020 A00651631 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/12/2020 1045244 88.50 4500197870 3/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/13/2020 A00651632 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/12/2020 1045234 11.47 4500197870 3/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/13/2020 A00652005 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/13/2020 1045267 23.25 4500197870 3/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/14/2020 A00652007 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/13/2020 1045253-01 66.66 4500197870 3/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/14/2020 A00652355 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/14/2020 1045309 338.40 4500197870 3/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/17/2020 A00652867 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/18/2020 1045255 93.48 4500197870 3/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/19/2020 A00653007 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/19/2020 1045444 24.94 4500197870 3/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/20/2020 A00653497 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/20/2020 1045469 24.30 4500197870 3/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/21/2020 A00653498 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/20/2020 1045467 54.81 4500197870 3/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/21/2020 A00653499 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/20/2020 1045463 14.64 4500197870 3/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/21/2020 A00653500 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/20/2020 1045270 383.38 4500197870 3/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/21/2020 A00654633 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/25/2020 1045604 24.42 4500197870 3/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2020 A00654634 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/25/2020 1045520 39.25 4500197870 3/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/26/2020 A00655379 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/28/2020 1045653 612.00 4500197870 3/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/2/2020 AJOHNSTONE SUPPLY Count 16JOHNSTONE SUPPLY Total3,452.90$ 00653403 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 2/12/2020 TCAA PLUMBING PR 181.70 2/17/2020 MILEAGE REIMBURSEMENT MILEAGE 1/6-1/27/2020 2/20/2020 AJORGE PARRA Count 1JORGE PARRA Total181.70$ 00653005 FT to FT-Pending BCC Agenda# 0000109081 JUAN (TONY) CAMPS EMS 2/13/2020 02192020 70.00 2/18/2020 PREVENTION AWARENESS COURSE FOR STAFFPER DIEM 2/11-2/12/20 2/20/2020 CJUAN (TONY) CAMPS Count 1JUAN (TONY) CAMPS Total70.00$ 00654609 FT to FT-Pending BCC Agenda# 0000118284KANDY THOMPSON PAD 2/19/2020 NCRP BCC MTG 40.95 2/24/2020 TRAVEL REIMBURSEMENT MILEAGE 1/28-2/6/2020 2/26/2020 AKANDY THOMPSON Count 1KANDY THOMPSON Total40.95$ 00653746 FT to FT-Pending BCC Agenda# 0000127330 KARLA HAYMAN LIB 2/20/2020 SR TO HQ 32.22 2/25/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 2/12-2/13/2020 2/24/2020 AKARLA HAYMAN Count 1KARLA HAYMAN Total32.22$ Invoices for BCC Approval 03.10.2020Page 2216.J.3.aPacket Pg. 1420Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00655843 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 3/2/2020 005 360.00 4500199267 3/2/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSFEB 2020 WELLNESS PROG YOGA 3/3/2020 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total 360.00$ 00653264 FT to FT-Pending BCC Agenda# 0000114826 KEAN EYE VIDEO SERVICES PBD 2/20/2020 1378 500.00 4500199312 3/21/2020 VIDEO TAPING OF MONTHLY PBSD BOARD MEETINGSPBSD BOARD MTG 2/12/20 2/20/2020 CKEAN EYE VIDEO SERVICES Count 1KEAN EYE VIDEO SERVICES Total 500.00$ 00651606 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY PUO 2/12/2020 SVI370746 200.00 4500201284 3/13/2020 PROVIDE SCHEDULED MAINTENANCE TO INVENTORY MANAGEMENT EQUIPMAINT. ON FORKLIFT 2/12/2020 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total 200.00$ 00650563 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 1/7/2020 2680 200.00 4500198142 2/4/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES2800 N HORSESHOE DR 2/7/2020 A00654802 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 1/7/2020 2678 400.00 4500198142 2/4/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESTAMIAMI TRAIL E SNACK BAR 2/27/2020 AKEY LOCKSMITH SERVICES LLC Count 2KEY LOCKSMITH SERVICES LLC Total 600.00$ 00648630 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PAD 1/31/2020 INV99684 2,500.00 4500200152 2/28/2020 REPLACE BROKEN PLAYGROUND EQUIPMENT FOR SAFETYPLAYGROUND EQUIP - EAGLE LAKES 2/3/2020 AKOMPAN INC Count 1KOMPAN INC Total2,500.00$ 00651558 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WM 2/12/2020 2020-4 4,250.00 4500200466 3/11/2020 PROVIDE METER INSTALLATION, MAINTENANCE, AND METER READINGBAREFOOT BACKFLOW 2/12/2020 A00651596 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 2/12/2020 2020-6 11,645.00 4500198149 3/11/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG REPAIR LEMANS DR 2/12/2020 A00651597 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 2/12/2020 2020-5 11,350.00 4500198149 3/11/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONREPAIR AT 44TH ST SW 2/12/2020 AKYLE CONSTRUCTION INC Count 3KYLE CONSTRUCTION INC Total 27,245.00$ 00655608 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 2/28/2020 2929-A 810.00 4500198549 3/27/2020 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVFEB 2020 BEE REMOVAL 3/3/2020 ALA APIARIES INC Count 1LA APIARIES INC Total810.00$ 00653074 FT to FT-Pending BCC Agenda# 0000127132 LAUREN D BONICA EM 2/19/2020 FEPA TRVL REIMB 291.00 2/24/2020 PUBLIC SAFETY - WORKSHOP PER DIEM 2/1-2/7/2020 2/20/2020 CLAUREN D BONICA Count 1LAUREN D BONICA Total291.00$ 00652008 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/13/2020 9307385362 71.72 4500199377 3/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1" TUBELESS SNAP IN VALVE 2/14/2020 C00653849 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/21/2020 9307406900 338.67 4500199377 3/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 2/24/2020 C00653850 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/21/2020 9307406899 828.30 4500199377 3/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 2/24/2020 C00653851 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/21/2020 9307406898 767.58 4500199377 3/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 2/24/2020 C00653852 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/21/2020 9307406897 379.78 4500199377 3/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 2/24/2020 CLAWSON PRODUCTS INC Count 5LAWSON PRODUCTS INC Total 2,386.05$ 00651603 FT to FT-Pending BCC Agenda# 0000123124 LCN INC PAD 12/23/201923118 1,755.50 4500199315 1/20/2020 TO KEEP METERS UP AND RUNNING AND COLLECT PARKING REVENUETHERMAL PRINTER 2/12/2020 ALCN INC Count 1LCN INC Total1,755.50$ 00651054 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 2/11/2020 1617549 584.10 4500198483 3/12/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSSODIUM BICARB 2/11/2020 C00654456 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 2/25/2020 1631147 1,633.40 4500198483 3/26/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDS 2/26/2020 CLEESAR INC Count 2LEESAR INC Total2,217.50$ 00644464 FT to FT-Pending BCC Agenda# 0000123355 LESLIES POOLMART INC PAD 1/13/2020 03021-01-020414480.00 4500199428 2/12/2020 TO KEEP COUNTY POOLS WITHIN COMPLIANCE FOR GUEST SAFETYKIT ACID (4X1 NO DEP 29-3) 1/14/2020 CLESLIES POOLMART INC Count 1LESLIES POOLMART INC Total 480.00$ 00656302 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 2/28/2020 74593 236.70 4500200692 3/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESVOX LIBRARY MATERIAL 3/3/2020 CLIBRARY IDEAS LLC Count 1LIBRARY IDEAS LLC Total236.70$ 00653745 FT to FT-Pending BCC Agenda# 0000128235LINDA BAKKO LIB 2/20/2020 FLYP SUMMER READ 42.66 2/25/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 1/23/2020 2/24/2020 ALINDA BAKKO Count 1LINDA BAKKO Total42.66$ 00653046 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 1/22/2020 60997 2,087.40 4500198900 2/19/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMRT AIRFARE WELLNESS FAM 2/20/2020 ALOU HAMMOND & ASSOCIATES INC Count 1Invoices for BCC Approval 03.10.2020Page 2316.J.3.aPacket Pg. 1421Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodLOU HAMMOND & ASSOCIATES INC Total 2,087.40$ 00653087 FT to FT-Pending BCC Agenda# 0000128444 LUIS MARTINEZ FLE 2/19/2020 REG,A4,A5 REIMB 122.00 2/19/2020 PROFESSIONAL EMPLOYEE DEVELOPMENTREIMB-ASE TEST 2/20/2020 C00653090 FT to FT-Pending BCC Agenda# 0000128444 LUIS MARTINEZ FLE 2/19/2020 A3, A7 REIMBURSE 86.00 2/24/2020 PROFESSIONAL DEVELOPMENT REIMB-ASE TEST A3/A7 2/20/2020 CLUIS MARTINEZ Count 2LUIS MARTINEZ Total208.00$ 00653221 FT to FT-Pending BCC Agenda# 0000108530 MARCO MUSIC CO PAD 2/19/2020 FLORIDA SONGS SH 1,000.00 4500201374 3/20/2020 ENTERTAINMENT AT LOCAL COMMUNITY CENTER OPEN TO PUBLICFL SONG SHOW JAN/FEB 2/20/2020 CMARCO MUSIC CO Count 1MARCO MUSIC CO Total1,000.00$ 00648230 FT to FT-Pending BCC Agenda# 0000122011 MARCO SURVEYING & MAPPING LLC SWC 1/29/2020 7892 2,301.00 4500197733 2/26/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTUREUPDATE BOUNDARY SURVEY 1/30/2020 A00648231 FT to FT-Pending BCC Agenda# 0000122011 MARCO SURVEYING & MAPPING LLC SWC 1/29/2020 7891 12,567.50 4500197733 2/26/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURETOPOGRAPHIC SURVEY 1/30/2020 AMARCO SURVEYING & MAPPING LLC Count 2MARCO SURVEYING & MAPPING LLC Total 14,868.50$ 00653946 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 2/23/2020 FEBRUARY 2020 200.00 4500198948 3/24/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSFEBRUARY 2 CLASSES 2/24/2020 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total 200.00$ 00654818 FT to FT-Pending BCC Agenda# 0000126847 MARK RODWAY PUO 2/24/2020 LEVEL 2 LICENSE 50.00 2/29/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CLASS 2 LICENSE 2/27/2020 CMARK RODWAY Count 1MARK RODWAY Total50.00$ 00652186 FT to FT-Pending BCC Agenda# 0000126488 MARY LOUISE CHIAPPETTA SW 2/11/2020 15167 875.00 4500198412 3/12/2020 PROVIDE EDUCATION FOR COMMERCIAL VENDORS ON RECYCLING1/2 PG COLOR AD MAR/APR 2/14/2020 CMARY LOUISE CHIAPPETTA Count 1MARY LOUISE CHIAPPETTA Total 875.00$ 00653244 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 2/19/2020 21231283 231.75 4500200050 3/18/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSLIQUID ARGON 2/20/2020 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total 231.75$ 00654504 FT to FT-Pending BCC Agenda# 0000125229 MATTHEW S CATOE PAD 2/25/2020NCRP - ADMIN 68.43 3/1/2020 TRAVEL REIMBURSEMENT MILEAGE 2/11-2/20/2020 2/26/2020 CMATTHEW S CATOE Count 1MATTHEW S CATOE Total68.43$ 00653233 FT to FT-Pending BCC Agenda# 0000104967 MAURA KRAUS PAD 1/29/2020 PERMIT HOLDER MT 215.00 2/3/2020 TRAVEL REIMBURSEMENT PER DIEM 1/16-1/19/2020 2/20/2020 CMAURA KRAUS Count 1MAURA KRAUS Total215.00$ 00651407 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED WT 2/12/2020 159778 1,065.00 4500199932 3/11/2020 PROVIDE GOODLAND WATER LOSS ANALYSIS FOR WATER DIV12/29/19-2/1/20 GOODLAND WATER LOSS STUDY2/12/2020 C00653117 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 2/18/2020 02793-0034 4,303.60 4500195498 3/17/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/17-2/1/20 NCWRF SODIUM HYPOCHLORITE PUMP2/20/2020 CMCKIM & CREED Count 2MCKIM & CREED Total5,368.60$ 00653238 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 2/19/2020 35260192 27.49 4500198542 3/18/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 2/20/2020 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total 27.49$ 00655833 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR 2/29/2020 INV00798076 330.00 4500199041 3/30/2020 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESMAR 2020 SERVICES 3/3/2020 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total 330.00$ 00652666 FT to FT-Pending BCC Agenda# 0000107101 METAL SAMPLES COMPANY WTL 2/14/2020 261216 1,790.64 4500199158 3/13/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCMISC PARTS 2/18/2020 AMETAL SAMPLES COMPANY Count 1METAL SAMPLES COMPANY Total 1,790.64$ 00653029 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 2/12/2020 9986945311 102.60 4500198266 3/13/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS10# BAGS OF ICE 2/20/2020 C00653800 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 2/14/2020 9986962715 57.00 4500190962 3/15/2020 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT50 BAGS OF ICE 2/24/2020 C00654605 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 2/19/2020 9986995414 51.30 4500198266 3/20/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS45 BAGS OF ICE 2/26/2020 CMETRO ICE INC Count 3METRO ICE INC Total210.90$ 00653402 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 2/12/2020 TCAA ELEC PROGRA 175.37 2/17/2020 MILEAGE REIMBURSEMENTMILEAGE 1/7-1/28/2020 2/20/2020 CMICHINIQUE DORILUS Count 1MICHINIQUE DORILUS Total175.37$ 00651640 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/12/2020 98606530 746.804500199187 3/11/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/13/2020 A00651641 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/12/2020 98606529 224.974500199187 3/11/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/13/2020 A00651642 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/12/2020 98606527 739.604500199187 3/11/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/13/2020 A00652357 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/14/2020 98612108 67.36 45001991873/13/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/17/2020 AInvoices for BCC Approval 03.10.2020Page 2416.J.3.aPacket Pg. 1422Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00652358 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/14/2020 98611983 479.924500199187 3/13/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/17/2020 A00652423 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/14/2020 98612110 1,912.04 4500199187 3/13/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/17/2020 A00652565 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/17/2020 98629149 272.184500199187 3/16/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 2/18/2020 A00653265 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/19/2020 98637999 736.704500199187 3/18/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/20/2020 A00653266 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/19/2020 98637997 817.984500199187 3/18/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/20/2020 A00653506 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/20/2020 98640051 1,353.60 4500199187 3/19/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/21/2020 A00653507 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/20/2020 98640050 189.904500199187 3/19/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/21/2020 A00653508 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/20/2020 98640049 44.22 45001991873/19/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/21/2020 A00654639 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/25/2020 98667418 33.68 45001991873/24/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/26/2020 A00654640 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/25/2020 98667417 1,148.50 4500199187 3/24/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/26/2020 A00654641 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/25/2020 98667416 400.784500199187 3/24/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/26/2020 A00655428 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/27/2020 98672959 105.924500199187 3/26/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 3/2/2020 AMIDWEST TAPE EXCHANGE Count 16MIDWEST TAPE EXCHANGE Total 9,274.15$ 00651405 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 2/6/2020 35471 1,452.60 4500200363 3/7/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYNAPLES DATA ENGINE MISC 2/12/2020 CMILES PARTNERSHIP LLLP Count 1MILES PARTNERSHIP LLLP Total 1,452.60$ 00654781 FT to FT-Pending BCC Agenda# 0000124719 MISSION COMMUNICATIONS LLC WT 2/20/2020 1037707 2,237.60 4500202095 3/21/2020 OPERATE & MAINTAIN WASTE WATER TREATMENT PLANTSERVICE PACKAGE M800 2/27/2020 CMISSION COMMUNICATIONS LLC Count 1MISSION COMMUNICATIONS LLC Total 2,237.60$ 00651904 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 2/13/2020 20123 29,176.50 4500198263 3/12/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMGREY OAKS EMERG FORCE MAIN REPAIR2/13/2020 A00652307 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN OTF 2/14/2020 20147 44,030.29 4500195928 3/13/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/18/19-1/14/20 NCWRF SLUDGE BFP PUMP INSTALL2/14/2020 A00653091 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 2/14/2020 20148 23,562.30 4500200555 3/13/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/20/19-1/31/20 SCWRF SLUDGE BELT PRESS PIPING2/20/2020 AMITCHELL & STARK CONSTRUCTION CO IN Count 3MITCHELL & STARK CONSTRUCTION CO IN Total 96,769.09$ 00651082 FT to FT-Pending BCC Agenda# 0000121981 MTS SOFTWARE SOLUTIONS INC CDO 2/5/2020 C104205 2,376.00 4500202115 3/6/2020 YEARLY MAINTENANCE ON RECORDS DEPT. MICROFILM MACHINESANNUAL ON-SITE SERVICE 2/11/2020 CMTS SOFTWARE SOLUTIONS INC Count 1MTS SOFTWARE SOLUTIONS INC Total 2,376.00$ 00651884 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 2/13/2020 179158 42.10 4500200706 3/12/2020 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKS9TH AVE S 2/13/2020 A00653393 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 2/20/2020 179295 224.70 4500200706 3/19/2020 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR DAILY TASKSGM 24X36 DIGITAL MOORINGS 2/20/2020 AMY BLUEPRINTER INC Count 2MY BLUEPRINTER INC Total266.80$ 00654833 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTN 2/26/2020 49307 98.00 4500198647 3/27/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 2/27/2020 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total 98.00$ 00651441 FT to FT-Pending BCC Agenda# 0000111253 NAPLES ELECTRIC MOTOR WORKS INC TG1 2/12/2020 26012 700.00 4500201872 3/11/2020 PUMP STATION REPLACEMENT AT GG BLVDFIELD SERVICE TECHNICIAN 2/12/2020 A00654912 FT to FT-Pending BCC Agenda# 0000111253 NAPLES ELECTRIC MOTOR WORKS INC TG1 2/27/2020 26018 35,661.02 4500201872 3/26/2020 PUMP STATION REPLACEMENT AT GG BLVDIRRIGATION PARTS 2/27/2020 ANAPLES ELECTRIC MOTOR WORKS INC Count 2NAPLES ELECTRIC MOTOR WORKS INC Total 36,361.02$ 00654467 FT to FT-Pending BCC Agenda# 0000123702 NAPLES FIRE PROTECTION INC WW 2/24/2020 86098 150.00 4500201330 3/25/2020 MANDATORY REPAIR OF THE FIRE LINE BACKFLOW SYSTEMANNUAL BACKFLOW INSPECTION 2/26/2020 CNAPLES FIRE PROTECTION INC Count 1NAPLES FIRE PROTECTION INC Total 150.00$ 00652714 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WW 2/12/2020 2002-234953 141.93 4500198763 3/13/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 2/19/2020 C00653034 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 2/14/2020 2002-236034 70.38 4500199014 3/15/2020 PROVIDE BUILDING SUPPLIES FOR WATERSUPPLIES 2/20/2020 C00654697 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WTS 2/21/2020 2002-239078 15.89 4500201938 3/22/2020 PROVIDE BUILDING SUPPLIES FOR SOUTH PLANT/POWER SYSTEMPARTS 2/27/2020 CNAPLES LUMBER & SUPPLY Count 3NAPLES LUMBER & SUPPLY Total 228.20$ 00655623 FT to FT-Pending BCC Agenda# 0000123428 NEOPOST USA PBD 2/19/2020 40143482 35.00 4500198497 3/18/2020 LEASE OF POSTAGE METER POSTAGE 3/3/2020 AInvoices for BCC Approval 03.10.2020Page 2516.J.3.aPacket Pg. 1423Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodNEOPOST USA Count 1NEOPOST USA Total35.00$ 00654607 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 1/31/2020 07521117 24.59 4500200442 3/1/2020 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTNITROGEN/HAZMAT 2/26/2020 CNEXAIR, LLC Count 1NEXAIR, LLC Total24.59$ 00653011 FT to FT-Pending BCC Agenda# 0000125294 NICHE ACADEMY LLC LIB 1/16/2020 4044 5,500.00 4500198677 2/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUBSCRIPTION RENEWAL 2/20/2020 CNICHE ACADEMY LLC Count 1NICHE ACADEMY LLC Total5,500.00$ 00653405 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 3/1/2020 47 235.79 4500198538 3/31/2020 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.MAR. 2020 EXPENSE 2/20/2020 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 235.79$ 00653655 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z5 1/20/2020 738 26,950.00 4500201631 2/17/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESBLDG H. 3339 TAMIAMI TRL 2/21/2020 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total 26,950.00$ 00655666 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 2/28/2020 41200113 2,000.00 4500202015 3/29/2020 ALGAE CONTROL DIQUAT 3/3/2020 C00655667 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 2/28/2020 41200119 3,777.50 4500202015 3/29/2020 ALGAE CONTROL HYDROTHOL 3/3/2020 CNUTRIEN AG SOLUTIONS INC Count 2NUTRIEN AG SOLUTIONS INC Total 5,777.50$ 00652905 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 2/12/2020 0160011-IN 2,853.80 4500201752 3/11/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGSERVICE ANALYZER 2/19/2020 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total2,853.80$ 00655367 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 2/27/2020 490723 823.90 4500198568 3/28/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD40 TON PUMP 2/24/2020 3/2/2020 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total 823.90$ 00651846 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 2/3/2020 INV-000447REVISI 117.50 4500200964 3/4/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSBPAC MINUTES OF MEETINGS 2/13/2020 C00651861 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 2/13/2020 INV-000455 85.50 4500200964 3/14/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSCAC MEETING 2/13/2020 C00651863 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 2/13/2020 INV-000454 100.00 4500200964 3/14/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSTAV MEETING 2/13/2020 CPARALEGAL CONSULTANTS. LLC Count 3PARALEGAL CONSULTANTS. LLC Total 303.00$ 00651244 FT to FT-Pending BCC Agenda# 0000105245PASSARELLA & ASSOCIATES INC AA2 2/12/20201M/99HMA450 1,350.00 4500200683 3/11/2020 FDEP REQUIREMENT TO 1/31/2020 EVERGLADES AIRPORT 2/11/2020 APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total 1,350.00$ 00654838 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 2/15/2020 160044 110.00 4500198970 3/14/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 2/1-2/29/20 2/27/2020 A00654839 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 2/15/2020 001275 150.00 4500198970 3/14/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 2/1-2/29/20 2/27/2020 A00654840 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 2/15/2020 9211 200.00 4500192225 3/14/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAYSTORAGE FEE 2/1-2/29/20 2/27/2020 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total460.00$ 00654190 FT to FT-Pending BCC Agenda# 0000126673 PENBAY SOLUTIONS LLC FM 12/23/2019 4227 12,207.50 4500201814 1/20/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR FACILITIESINVISION SUBSCRIPTION RENEWAL 2/25/2020 APENBAY SOLUTIONS LLC Count 1PENBAY SOLUTIONS LLC Total 12,207.50$ 00651243 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 2/11/2020 20581479 1,122.10 4500198254 3/10/2020 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 2/11/2020 APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total 1,122.10$ 00650955 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 2/5/2020 INV749249 4,735.08 4500200357 3/4/2020 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USEBRITE STRIPE 2/11/2020 A00652702 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 2/12/2020 INV749952 4,525.92 4500200336 3/11/2020TO PAINT ATHLETIC FIELDS FOR GAMES/SAFETY OF PLAYERSSYNTHETIC FIELD PAINT 2/19/2020 APIONEER MANUFACTURING COMPANY INC Count 2PIONEER MANUFACTURING COMPANY INC Total 9,261.00$ 00651687 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/10/2020 1202223 531.92 4500198719 3/9/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/13/2020 A00652471 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/11/2020 1203128 207.40 4500198719 3/10/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/17/2020 A00652475 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/12/2020 1203934 513.01 4500198719 3/11/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/17/2020 A00652604 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 2/13/2020 1204093 260.47 4500198719 3/12/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/18/2020 A00655350 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC PBD 1/20/2020 1206729 6,578.00 4500201208 2/17/2020 SIDEWALK REPAIRS IN PELICAN BAY PELICAN BAY SIDEWALKS 3/2/2020 APREFERRED MATERIALS INC Count 5PREFERRED MATERIALS INC Total 8,090.80$ 00652515 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 1/1/2020 7021717 85.00 4500198984 1/31/2020 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOSERVICES - JAN 2020 2/17/2020 C00654422 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 3/1/2020 52032370 165.00 4500199334 3/31/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/1/20 MONTHLY POOL SVS 2/26/2020 CInvoices for BCC Approval 03.10.2020Page 2616.J.3.aPacket Pg. 1424Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00654424 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 3/1/2020 52032249 85.00 4500198984 3/31/2020 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOSERVICES - MAR 2020 2/26/2020 CPREMIER POOL SERVICE INC Count 3PREMIER POOL SERVICE INC Total 335.00$ 00646291 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 1/21/2020 75988 1,333.00 4500200535 2/18/2020 ADA ACCESS FOR VANDERBILT BEACH 11/30-12/27/19 VANDERBILT BEACH ADA PLATFORM1/22/2020 A00651757 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 2/12/2020 76119 5,572.50 4500201236 3/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/15-1/31/20 SKETCH & LEGAL DESC PS 101.08/101.09/101.102/13/2020 A00651759 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 2/12/2020 76116 138.50 4500201568 3/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/24-1/31/20 PUMP STATION RESILIENCY SITE DESIGN2/13/2020 A00651760 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 2/12/2020 76114 162.50 4500201584 3/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/27-1/31/20 NAPLES PARK WQMP 2/13/2020 A00651761 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 2/12/2020 76113 21,189.00 4500201279 3/11/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/6-1/31/20 108TH AVE N UTILITIES RENEWAL2/13/2020 A00651762 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 2/12/2020 76112 356.00 4500200809 3/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/28-1/31/20 PERMIT RENEWAL 2/13/2020 A00651763 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 2/12/2020 76111 8,858.00 4500194962 3/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/28-1/31/20 PS 101.16 2/13/2020 A00651765 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 2/12/2020 76109 1,168.50 4500190792 3/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/28-1/31/20 PS 152 2/13/2020 A00651766 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 2/12/2020 76108 1,476.00 4500184710 3/11/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/28-1/31/20 PS 302.25 2/13/2020 A00651767 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 2/12/2020 76107 14,675.00 4500201299 3/11/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/6-1/31/20 96TH AVE N 2/13/2020 A00654935 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA EMS 2/26/2020 76255 2,294.00 4500200654 3/25/2020 EMS 44 GGE DUE DILIGENCE, ENVIRONMENTAL ASSESSMENT FOR PROPE12/28-1/31/20 EMS STATION 2/27/2020 A00654937 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 2/25/2020 76253 4,764.00 4500199591 3/24/2020 REQ TASK TO MOVE FORWARD WITH STORMWATER PROJECT12/28-1/31/20 STORMWATER 2/27/2020 A00654940 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 2/25/2020 76250 1,152.00 4500193177 3/24/2020 ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STANDARDS12/28-1/31/20 VANDERBILT 2/27/2020 AQ GRADY MINOR & ASSOCIATES PA Count 13Q GRADY MINOR & ASSOCIATES PA Total 63,139.00$ 00653262 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 2/20/2020 JC043538 225.00 4500197640 3/21/2020 PROVIDE & MAINTAIN INVENTORY FOR PUBLIC UTILITIES/INV MNGTCONSULTING 2/20/2020 C00653263 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 2/20/2020 JC043518 450.00 4500201707 3/21/2020 PROVIDE IMPLEMENTATION & TRAINING BAR CODING SYST-INV MNGTCONSULTING 2/20/2020 C00654396 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 2/24/2020 PS1002643 3,000.00 4500197640 3/25/2020 PROVIDE & MAINTAIN INVENTORY FOR PUBLIC UTILITIES/INV MNGTAPPLICATION LICENSE 2/26/2020 C00654397 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 2/24/2020 PH051059 3,379.22 4500197640 3/25/2020 PROVIDE & MAINTAIN INVENTORY FOR PUBLIC UTILITIES/INV MNGTAPPLICATION LICENSE 2/26/2020 C00654402 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 2/24/2020 MYN54308 600.00 4500197640 3/25/2020 PROVIDE & MAINTAIN INVENTORY FOR PUBLIC UTILITIES/INV MNGTSOFTWARE MAINTENANCE AGREEMENT2/26/2020 CRADLEY CORPORATION Count 5RADLEY CORPORATION Total 7,654.22$ 00652467 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS SW 2/17/2020 14271 2,097.50 4500200114 3/18/2020 PROVIDE SOLID WASTE CONSULTING SERVICES TO SOLID WASTE DIVISIONWASTE WATER STUDY 2/17/2020 C00652661 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS PUO 2/18/2020 14315 5,892.48 4500199206 3/19/2020 TO PROVIDE UTILITY CONSULTING SERVICES FOR WATER/SEWER/IQWASTE WATER IMPACT STUDY 2/18/2020 CRAFTELIS Count 2RAFTELIS Total7,989.98$ 00653096 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 1/31/2020 IN-07-1200119729 800.00 4500201450 3/1/2020 ADVERTISING OF MUSEUMS TO THE PUBLICART AND SOUL 2/20/2020 CRENDA BROADCASTING CORPORATION Count 1RENDA BROADCASTING CORPORATION Total 800.00$ 00653505 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/20/2020 P89640 304.41 4500197873 3/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 2/21/2020 A00653973 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/21/2020 P89668 190.82 4500197873 3/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 2/24/2020 A00653981 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/21/2020 P89654 82.06 4500197873 3/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 2/24/2020 A00654595 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/10/2020 P89469 168.00 4500197873 3/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 2/26/2020 A00655820 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/28/2020 P89769 282.12 4500197873 3/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 3/3/2020 A00655822 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/28/2020 P89764 241.90 4500197873 3/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 3/3/2020 AREV RTC INC Count 6REV RTC INC Total1,269.31$ 00649168 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z4 2/3/2020 S126557828.002 4,278.03 4500200587 3/4/2020 DIRECT MATERIAL PURCHASE FOR COUNTY OWNED NEW CONSTRUCTIONPARTS AND SUPPLIES 2/4/2020 AInvoices for BCC Approval 03.10.2020Page 2716.J.3.aPacket Pg. 1425Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00652097 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 2/6/2020 S127075618.001 3,468.28 4500198408 3/5/2020 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERPARTS AND SUPPLIES 2/14/2020 A00652703 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/13/2020 S126893070.001 1,398.00 4500199049 3/14/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 2/19/2020 A00652704 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS2/13/2020 S127069013.001 893.00 4500199333 3/14/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 2/19/2020 A00652715 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL2/10/2020 S126992757.001 2,492.55 4500198421 3/9/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 2/19/2020 A00652716 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL2/10/2020 S126979181.001 3,442.05 4500198421 3/11/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 2/19/2020 A00652717 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS2/10/2020 S126968677.001 245.49 4500199333 3/11/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 2/19/2020 A00652718 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL2/11/2020 S127065235.001 444.05 4500198421 3/12/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 2/19/2020 A00652719 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS2/11/2020 S127057260.001 52.79 4500199333 3/12/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 2/19/2020 A00652720 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/11/2020 S127029893.001 1,429.94 4500199333 3/12/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 2/19/2020 A00653682 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/12/2020 S126903117.001 921.54 4500199049 3/13/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 2/24/2020 A00653989 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z1 2/17/2020 S125092365.001 16,500.00 4500195426 3/18/2020 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERPARTS AND SUPPLIES 2/25/2020 A00653990 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/17/2020 S127025190.001 374.10 4500199049 3/18/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 2/25/2020 A00653991 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN2/18/2020 S127095907.001 309.72 4500199178 3/19/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 2/25/2020 A00653992 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL2/18/2020 S126994533.002 1,273.20 4500198404 3/19/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 2/25/2020 A00655217 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS2/19/2020 S127192411.001 713.40 4500199333 3/20/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 3/2/2020 AREXEL USA INC Count 16REXEL USA INC Total38,236.14$ 00655785 FT to FT-Pending BCC Agenda# 0000122571 RHODE ISLAND NOVELTY LIB 2/24/2020 IN4141306 993.60 3/25/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESPARTY SUPPLIES 3/3/2020 CRHODE ISLAND NOVELTY Count 1RHODE ISLAND NOVELTY Total 993.60$ 00649031 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 1/31/2020 6590 751.86 3/1/2020 MAINTAIN PARKS LAWN SERVICES 2/4/2020 C00649032 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 1/31/2020 6589 1,494.21 3/1/2020 MAINTAIN PARKS LAWN SERVICES 2/4/2020 C00649033 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 1/31/2020 6588 907.86 4500199314 3/1/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYLAWN SERVICES 2/4/2020 CRICARDO RIVES Count 3RICARDO RIVES Total3,153.93$ 00652979 FT to FT-Pending BCC Agenda# 0000126333 RICHARD D MATHERLY EMS 2/4/2020 FEB 2020 2,529.25 4500200606 3/5/2020 EMS ADVANCED LIFE AND BASIC LIFE CARDS FOR EMPLOYEES.BLS AND ACLS CARDS 2/19/2020 CRICHARD D MATHERLY Count 1RICHARD D MATHERLY Total 2,529.25$ 00648966 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC PAD 1/31/2020 4000673 9,494.68 4500200364 3/1/2020 TRAILER NEEDED TO HAUL EQUIPMENT TO OTHER PARKSTEXAS TRAILER 2/4/2020 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total 9,494.68$ 00650672 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 2/1/2020 5058740596 70.26 4500199268 2/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMONTHLY SERV 2/10/2020 A00650684 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 2/1/2020 5058740656 100.41 4500199268 2/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMONTHLY SERV 2/10/2020 A00650685 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 2/1/2020 5058740694 149.06 4500199268 2/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMONTHLY SERV 2/10/2020 A00650998 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 2/3/2020 103263076 970.00 4500200088 3/2/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMONTHLY SERV 2/11/2020 A00652711 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 2/10/2020 103302415 249.07 4700002820 3/11/2020 COPIER SERVICES 2/19/2020 A00655811 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 2/25/2020 5058913953 74.72 4500199268 3/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIER SERVICES 3/3/2020 A00656046 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 2/25/2020 103352433 714.53 4700003385 3/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIER SERVICES 3/3/2020 A00656058 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 2/25/2020 5058913929 80.09 4500199268 3/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIER SERVICES 3/3/2020 A00656063 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 2/26/2020 5058922974 117.98 4500199268 3/27/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIER SERVICES 3/3/2020 ARICOH USA INC Count 9RICOH USA INC Total2,526.12$ Invoices for BCC Approval 03.10.2020Page 2816.J.3.aPacket Pg. 1426Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00649722 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC PAC 1/31/2020 2020-050 3,500.00 4500201202 3/1/2020 APPRAISAL FOR VALUATION OF FIRE STATION 40APPRAISAL REPORT 2/6/2020 CRKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total 3,500.00$ 00649591 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 2/4/2020 4813 2,171.50 4500195017 3/3/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/9-2/4/20 NCWRF OXIDATION DITCH 2/5/2020 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total 2,171.50$ 00656111 FT to FT-Pending BCC Agenda# 0000117946 ROBERT KAINE PUO 2/27/2020 03022020 32.00 3/3/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 4/22-4/23/2020 3/3/2020 AROBERT KAINE Count 1ROBERT KAINE Total32.00$ 00653441 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 2/15/2020 ON-LINE TRAINING 119.00 4500198885 3/16/2020 PROVIDE ON-LINE CLASSES_MAINTAIN WATER LICENSES_SCRWTPONLINE TRAINING 2/21/2020 CROY A PELLETIER Count 1ROY A PELLETIER Total119.00$ 00652425 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 2/16/2020 00099880 888.00 4500198406 3/15/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SERV 2/17/2020 A00652426 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 2/16/2020 00099879 150.00 4500199254 3/17/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERV 2/17/2020 A00652427 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 2/16/2020 00099876 592.50 4500181630 3/17/2020 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENTMESSENGER SERV 2/17/2020 A00655802 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 3/1/2020 00099973 824.00 4500198406 3/31/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SERV 3/3/2020 ARUSH MESSENGER SERVICE WEST INC Count 4RUSH MESSENGER SERVICE WEST INC Total 2,454.50$ 00650364 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 2/6/2020 000048071 284.00 4500194467 3/5/2020 FOR HEALTH AND SAFETY OF STORMWATER PIPE12/22-1/25/20 LELY GOLF ESTATES STORMWATER IMPROV2/7/2020 ARWA INC Count 1RWA INC Total284.00$ 00650997 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 1/31/2020 IN100397610 453.75 4500198974 3/1/2020 ARTS & CRAFTS FOR PARKS SPECIAL EVENTSSUPPLIES 2/11/2020 C00654915 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 11/22/2019 IN100339215 223.93 4500199193 12/22/2019 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 2/27/2020 CS&S WORLDWIDE INC Count 2S&S WORLDWIDE INC Total677.68$ 00652472 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 2/17/2020 136064 137.25 4500198234 3/18/2020 FIRST AID ITEMS FOR FLEET OPERATIONSSAFETY PRODUCTS 2/17/2020 CSAFETY FIRST Count 1SAFETY FIRST Total137.25$ 00650275 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 2/6/2020 602500 105.12 4500199479 3/7/2020 TO KEEP WORKERS SAFE AT WORK SAFETY PRODUCTS 2/7/2020 A00650276 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 2/5/2020 602220 540.00 4500199479 3/6/2020 TO KEEP WORKERS SAFE AT WORK SAFETY PRODUCTS 2/7/2020 A00651313 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 2/10/2020 603088 122.16 4500199479 3/9/2020 TO KEEP WORKERS SAFE AT WORK SAFETY PRODUCTS 2/12/2020 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total 767.28$ 00654623 FT to FT-Pending BCC Agenda# 0000126856 SAMANTHA HUNTINGTON RM 2/25/2020 PILATES 336.00 4500199195 3/26/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSFEB 2020 PILATES 2/26/2020 CSAMANTHA HUNTINGTON Count 1SAMANTHA HUNTINGTON Total 336.00$ 00653235 FT to FT-Pending BCC Agenda# 0000122196 SAMANTHA MOLINA PAD 12/17/2019 NAPLES TO CLEARW 236.00 12/22/2019 TRAVEL REIMBURSEMENT PER DIEM 1/5-1/10/2020 2/20/2020 CSAMANTHA MOLINA Count 1SAMANTHA MOLINA Total236.00$ 00654440 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 2/6/2020 000723 462.20 4500197949 2/6/2020 FOOD/BEVERAGES FOR PARK EVENTS SUPPLIES 2/26/2020 CSAMS CLUB DIRECT Count 1SAMS CLUB DIRECT Total462.20$ 00653975 FT to FT-Pending BCC Agenda# 0000126247 SCHNECK LEGAL ,PA CDO 2/24/2020 CCCLB-02-2020 650.00 4500198524 3/25/2020 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDFEB 2020 LEGAL SERVICES 2/24/2020 A00653976 FT to FT-Pending BCC Agenda# 0000126247 SCHNECK LEGAL ,PA CDA 2/24/2020 CCCEB-02-2020 975.00 4500198247 3/25/2020 PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGSFEB 2020 LEGAL SERVICES 2/24/2020 ASCHNECK LEGAL ,PA Count 2SCHNECK LEGAL ,PA Total1,625.00$ 00653213 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 2/14/2020 LOC_000232552 724.00 4500198201 3/15/2020 PROVIDE EDUCATION AND OUTREACH FOR WASTE REDUCTIONMOVIE ADVERTISING 2/20/2020 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total 724.00$ 00656024 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 2/29/2020 CL17296 9,276.26 4500198516 3/30/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFLEET FUEL CARDS 3/3/2020 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 9,276.26$ 00655817 FT to FT-Pending BCC Agenda# 0000127415 SENSERA SYSTEMS INC IT 2/28/2020 200604 610.68 3/29/2020 SITECLOUD SERVICE TO HELP STAFF PREFORM DAILY DUTIESSITECLOUD SERVICE 3/3/2020 A00656123 FT to FT-Pending BCC Agenda# 0000127415 SENSERA SYSTEMS INC IT 3/2/2020 200622 716.40 4/1/2020 SITECLOUD SERVICE TO HELP STAFF PREFORM DAILY DUTIESSITECLOUD SERVICE 3/3/2020 AInvoices for BCC Approval 03.10.2020Page 2916.J.3.aPacket Pg. 1427Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00656124 FT to FT-Pending BCC Agenda# 0000127415 SENSERA SYSTEMS INC IT 3/2/2020 200621 716.40 4/1/2020 SITECLOUD SERVICE TO ASSIST STAFF IN DAILY DUTIESSITECLOUD SERVICE 3/3/2020 A00656125 FT to FT-Pending BCC Agenda# 0000127415 SENSERA SYSTEMS INC IT 3/2/2020 200620 716.40 4/1/2020 SITECLOUD SERVICE TO ASSIST STAFF IN DAILY DUTIESSITECLOUD SERVICE 3/3/2020 A00656126 FT to FT-Pending BCC Agenda# 0000127415 SENSERA SYSTEMS INC IT 3/2/2020 200619 477.60 4/1/2020 SITECLOUD SERVICE TO ASSIST STAFF IN DAILY DUTIESSITECLOUD SERVICE 3/3/2020 ASENSERA SYSTEMS INC Count 5SENSERA SYSTEMS INC Total 3,237.48$ 00649889 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WTS 2/4/2020 0034920684 139.62 4500200271 3/5/2020 PROVIDE UNIFORMS/PANT/SHIRTS FOR POWER SYSTEMSWORK APPAREL 2/6/2020 C00652013 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 2/13/2020 0034991803 105.85 4500196673 3/14/2020 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL 2/14/2020 C00652356 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT 2/14/2020 0035000815 65.91 4500200766 3/15/2020 TO PROVIDE STAFF WITH UNIFORMS FOR IDENTIFICATIONWORK APPAREL 2/17/2020 C00654888 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC EMS 2/26/2020 0035084345 108.90 4500198667 3/27/2020 EMS UNIFORMS FOR FIELD EMPLOYEES TO WEAR FOR PUBLIC/PATIENTSWORK APPAREL 2/27/2020 CSERVICEWEAR APPAREL INC Count 4SERVICEWEAR APPAREL INC Total 420.28$ 00653885 FT to FT-Pending BCC Agenda# 0000127294 SGS TECHNOLOGIES LLC TA 2/21/2020 P3324R 357.50 4500188538 3/22/2020 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUESWEB HOSTING 2/24/2020 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total 357.50$ 00652347 FT to FT-Pending BCC Agenda# 0000120995 SIGMA ALDRICH INC WWL 2/4/2020 549907174 1,120.37 4500200524 3/5/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERPETRI DISHES 2/17/2020 CSIGMA ALDRICH INC Count 1SIGMA ALDRICH INC Total1,120.37$ 00650719 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/7/2020 97046567-001 10,219.10 4500201490 3/8/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYPARTS AND SUPPLIES 2/10/2020 C00651014 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/10/2020 97118472-001 999.19 4500201518 3/11/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 2/11/2020 C00651242 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/7/2020 97168030-001 22.30 4500200567 3/8/2020PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 2/11/2020 C00651349 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/11/2020 97217489-001 137.27 4500200567 3/12/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 2/12/2020 C00651616 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/12/2020 97158790-001 5,497.04 4500201518 3/13/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 2/13/2020 C00651617 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/12/2020 97046567-002 1,535.20 4500201490 3/13/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYPARTS AND SUPPLIES 2/13/2020 C00651618 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/12/2020 97222504-001 154.50 4500201490 3/13/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYPARTS AND SUPPLIES 2/13/2020 C00651619 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/12/2020 97211472-001 704.00 4500201490 3/13/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYPARTS AND SUPPLIES 2/13/2020 C00651620 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/12/2020 97189943-001 398.93 4500201518 3/13/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 2/13/2020 C00652563 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/17/2020 97282449-001 595.06 4500201518 3/18/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 2/18/2020 C00652656 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/17/2020 97298422-001 11.11 4500200568 3/18/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 2/18/2020 C00652829 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/18/2020 97229923-001 252.45 4500201518 3/19/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 2/19/2020 C00652830 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/18/2020 97312122-001 27.62 4500200567 3/19/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 2/19/2020 C00653487 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/20/2020 97368628-001 33.97 4500200568 3/21/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 2/21/2020 C00653845 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/21/2020 97392651-001 (63.01) 4500200567 3/22/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 2/24/2020 C00653847 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/21/2020 97381821-001 838.47 4500201947 3/22/2020 SUPPLIES NEEDED FOR SAFE OPERATIONS OF THE PARKSPARTS AND SUPPLIES 2/24/2020 C00654636 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/25/2020 97425512-001 60.50 4500201490 3/26/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYPARTS AND SUPPLIES 2/26/2020 C00654871 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 2/26/2020 97466487-001 97.78 4500200623 3/27/2020 MISC. ITEMS USED IN COMMUNITY BEAUTIFICATIONPARTS AND SUPPLIES 2/27/2020 C00654872 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/26/2020 97452660-001 423.71 4500201490 3/27/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYPARTS AND SUPPLIES 2/27/2020 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 19SITEONE LANDSCAPE SUPPLY HOLDING LL Total 21,945.19$ 00654960 FT to FT-Pending BCC Agenda# 0000110911 SMITH & DESHIELDS INC FM 2/27/2020 241046 757.78 4500201791 3/28/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESRESTROOM DOORS 2/27/2020 CSMITH & DESHIELDS INC Count 1SMITH & DESHIELDS INC Total 757.78$ 00651480 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 2/1/2020 GM-A-49 175.00 4700004022 3/2/2020 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYMONTHLY POOL SERVICE 2/12/2020 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total 175.00$ 00650167 FT to FT-Pending BCC Agenda# 0000106157 SOUTHWEST DIRECT SW 1/31/2020 56411 1,999.50 4500200980 2/28/2020 PROVIDE EDUCATION TO PUBLIC WITH INSERTS INTO UTILITY BILLINGUTILITY BILL MAILING 2/6/2020 AInvoices for BCC Approval 03.10.2020Page 3016.J.3.aPacket Pg. 1428Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodSOUTHWEST DIRECT Count 1SOUTHWEST DIRECT Total1,999.50$ 00647561 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 1/24/2020 1611915 14,147.00 4500196651 2/21/2020 PROFESSIONAL SERVICES 12/7-1/17/20 JAIL LAUNDRY 1/28/2020 A00647815 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 1/28/2020 1614414 9,356.00 4500200265 2/25/2020 DETERMINE WHAT REPAIRS AR NEEDED FOR PUBLIC POOLSTO 1/17/20 SUN N FUN LAGOON 1/29/2020 A00647818 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 1/28/2020 1614411 7,794.00 4500200268 2/25/2020 TO ASSESS REPAIRS NEEDED AT PUBLIC POOLTO 1/24/20 AQUATIC POOL 1/29/2020 A00650567 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 12/6/2019 1596495 12,196.50 4500197165 1/3/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 11/29/19 MISSING LATERAL IDENTIFICATION2/7/2020 A00650876 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 2/7/2020 1619424 17,578.50 4500198861 3/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/7-1/31/20 BELT FILTER PRESS REPLACE2/10/2020 A00651886 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 2/13/2020 1621171 3,114.50 4500200859 3/12/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/10-1/17/20 TRANSMISSION WM ROUTE2/13/2020 A00653767 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 2/21/2020 1622200 257.25 4500194967 3/20/2020 TRANSPORTATION PLANNING SERVICES FOR PUBLIC SAFETY1/18-2/14/20 TRAFFIC COUNT STATION DATA REVIEW2/24/2020 A00653971 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 2/21/2020 1622807 10,531.00 4500193748 3/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/23-2/14/20 SCWRF REJECT WATER PIPING2/24/2020 A00653977 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 2/21/2020 1622906 12,670.05 4500197422 3/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/18-2/14/20 NCWRF EQ ODOR CONTROL2/24/2020 A00653978 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 2/21/2020 1622832 1,099.00 4500195193 3/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/18-2/14/20 MPS 302 DESIGN 2/24/2020 A00653979 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 2/21/2020 1622818 716.50 4500195019 3/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/18-2/14/20 IQ STORAGE 2/24/2020 A00654205 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 2/21/2020 1624771 2,230.50 4500201418 3/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/18-2/14/20 AIR SUPPLY 2/25/2020 A00654293 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 2/21/2020 1624698FINAL 865.00 4500200859 3/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/18-2/14/20 TRANSMISSION WM ROUTE 2/25/2020 A00654451 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 2/21/2020 1624700 1,746.50 4500174343 3/20/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 2/14/20 PUBLIC UTILITIES RENEWAL WEBSITE2/26/2020 ASTANTEC CONSULTING SERVICES INC Count 14STANTEC CONSULTING SERVICES INC Total 94,302.30$ 00652935 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 2/10/2020 1009691119 120.00 4500198666 3/9/2020 EMS HAZARD MATERIAL PICK UP FROM CREWS USED ON PATIENTS.MONTHLY FEE 2/19/2020 CSTERICYCLE INC Count 1STERICYCLE INC Total120.00$ 00651209 FT to FT-Pending BCC Agenda# 0000105580 STEVE CARNELL PSA 1/30/2020 NAPLES TO DC 159.00 2/4/2020 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENTPER DIEM 1/21-1/23/2020 2/11/2020 CSTEVE CARNELL Count 1STEVE CARNELL Total159.00$ 00649276 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 2/3/2020 1037720001 134.75 4500200806 3/4/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 2/4/2020 C00649301 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 2/3/2020 1037820004 90.91 4500200806 3/4/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 2/4/2020 C00649304 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 2/3/2020 1037820001 97.05 4500200806 3/4/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 2/4/2020 C00652217 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 2/14/2020 1038020003 206.75 4500200806 3/15/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 2/14/2020 CSTREAM RECYCLING SOLUTIONS LLC Count 4STREAM RECYCLING SOLUTIONS LLC Total 529.46$ 00652348 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 2/7/2020 1156-036427 124.52 4700003954 3/8/2020 USED FOR HEAT AND HOT WATER AT DASPROPANE 2/17/2020 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total 124.52$ 00653255 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 1/30/2020 145577/3 12.60 4500198913 2/27/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 2/20/2020 A00655474 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 2/27/2020 145837/3 31.46 4500200020 3/26/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPSUPPLIES 3/2/2020 A00655475 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 2/21/2020 145788/3 33.07 4500200020 3/20/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPSUPPLIES 3/2/2020 ASUNSHINE ACE HARDWARE INC Count 3SUNSHINE ACE HARDWARE INC Total 77.13$ 00653312 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/15/2020 7361 29.78 4500200509 3/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653313 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/13/2020 7247 52.16 4500200509 3/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653314 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/3/2020 6891 55.76 4500200509 3/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653315 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/31/2020 6809 29.78 4500200509 3/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653316 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/31/2020 6781 27.98 4500200509 3/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653317 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/14/2020 3440 29.78 4500200509 3/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 CInvoices for BCC Approval 03.10.2020Page 3116.J.3.aPacket Pg. 1429Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00653318 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/12/2020 3363 53.96 4500200509 3/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653319 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/12/2020 3353 55.76 4500200509 3/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653320 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/11/2020 3328 26.18 4500200509 3/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653321 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/11/2020 3327 26.18 4500200509 3/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653322 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/10/2020 3254 44.75 4500200509 3/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653323 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/10/2020 3245 33.97 4500200509 3/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653324 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/7/2020 3131 33.97 4500200509 3/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653325 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/7/2020 3130 27.98 4500200509 3/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653326 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/7/2020 3091 96.95 4500200509 3/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653327 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/6/2020 3035 27.98 4500200509 3/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653328 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/5/2020 3015 33.97 4500200509 3/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653329 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/5/2020 3014 47.97 4500200509 3/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653330 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/5/2020 3000 27.98 4500200509 3/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653331 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/4/2020 2912 33.97 4500200509 3/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653332 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/3/2020 2875 27.98 4500200509 3/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653333 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/3/2020 2874 27.98 4500200509 3/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653334 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/31/2020 2723 29.78 4500200509 3/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653335 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/31/2020 2711 27.98 4500200509 3/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653336 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/29/2020 2616 70.97 4500200509 2/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653337 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/28/2020 2579 27.98 4500200509 2/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653338 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/14/2020 218364 29.78 4500200509 3/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653339 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/14/2020 218353 29.78 4500200509 3/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653340 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/13/2020 218323 29.78 4500200509 3/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653341 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/13/2020 218312 40.97 4500200509 3/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653342 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/13/2020 218308 55.76 4500200509 3/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653343 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/13/2020 218302 21.99 4500200509 3/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653344 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/12/2020 218244 38.16 4500200509 3/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653345 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/11/2020 218190 29.78 4500200509 3/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653346 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/11/2020 218184 27.98 4500200509 3/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653347 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/10/2020 218136 27.98 4500200509 3/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653348 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/10/2020 218107 29.78 4500200509 3/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653349 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/8/2020 218010 44.75 4500200509 3/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653350 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/7/2020 217944 33.97 4500200509 3/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653351 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/7/2020 217931 29.78 4500200509 3/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653352 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/6/2020 217885 29.78 4500200509 3/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653353 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/6/2020 217874 40.97 4500200509 3/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653354 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/6/2020 217865 29.78 4500200509 3/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653355 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/5/2020 217848 33.97 4500200509 3/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653356 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/5/2020 217843 27.98 4500200509 3/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 CInvoices for BCC Approval 03.10.2020Page 3216.J.3.aPacket Pg. 1430Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00653357 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/5/2020 217825 27.98 4500200509 3/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653358 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/5/2020 217815 29.78 4500200509 3/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653359 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/4/2020 217792 27.98 4500200509 3/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653360 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/4/2020 217779 21.99 4500200509 3/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653361 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/4/2020 217777 27.98 4500200509 3/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653362 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/4/2020 217776 33.97 4500200509 3/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653363 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/4/2020 217772 33.97 4500200509 3/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653364 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/4/2020 217755 27.98 4500200509 3/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653365 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/4/2020 217754 29.78 4500200509 3/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653366 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/4/2020 217752 29.78 4500200509 3/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653367 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/4/2020 217748 42.77 4500200509 3/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653368 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/4/2020 217743 38.16 4500200509 3/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653369 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/4/2020 217739 29.78 4500200509 3/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653370 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/3/2020 217724 21.99 4500200509 3/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653371 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/3/2020 217715 26.18 4500200509 3/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653372 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/3/2020 217711 27.98 4500200509 3/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653373 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/3/2020 217691 27.98 4500200509 3/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653374 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/30/2020 217493 29.78 4500200509 2/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653375 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/30/2020 217461 57.74 4500200509 2/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653376 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/30/2020 217459 29.78 4500200509 2/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653377 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/28/2020 217332 55.76 4500200509 2/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00653378 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/27/2020 217273 29.78 4500200509 2/26/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/20/2020 C00654054 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/10/2019 214631 21.99 4500200509 1/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/25/2020 C00654235 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/21/2020 3820 33.97 4500200509 3/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/25/2020 C00654236 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/21/2020 3813 27.98 4500200509 3/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/25/2020 C00654237 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/19/2020 3722 27.98 4500200509 3/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/25/2020 C00654238 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/18/2020 3646 53.96 4500200509 3/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/25/2020 C00654239 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/18/2020 3629 52.16 4500200509 3/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/25/2020 C00654240 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/18/2020 7480 53.96 4500200509 3/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/25/2020 C00654241 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/21/2020 218755 53.96 4500200509 3/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/25/2020 C00654242 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/20/2020 218692 27.98 4500200509 3/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/25/2020 C00654243 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/20/2020 218675 70.97 4500200509 3/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/25/2020 C00654244 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/21/2020 218764 38.16 4500200509 3/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/25/2020 C00654245 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/19/2020 218639 29.78 4500200509 3/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/25/2020 C00654246 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/19/2020 218636 27.98 4500200509 3/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/25/2020 C00654247 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/19/2020 218625 27.98 4500200509 3/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/25/2020 C00654248 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/19/2020 218624 33.97 4500200509 3/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/25/2020 C00654249 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/18/2020 218604 55.76 4500200509 3/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/25/2020 C00654250 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/18/2020 218570 29.78 4500200509 3/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/25/2020 CInvoices for BCC Approval 03.10.2020Page 3316.J.3.aPacket Pg. 1431Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodSUNSHINE LUBES LLC Count 84SUNSHINE LUBES LLC Total 3,019.39$ 00654010 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TG1 1/31/2020 0000185429 617.97 4500198418 3/1/2020 STAFF & PUBLIC SEARCH FOR LOCATION UNDERGROUND UTILITIESMONTHLY ASSESSMENT JAN 20 2/25/2020 A00654013 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA WWT 1/31/2020 0000185608 2,429.79 4500199480 2/28/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTCPW592:MONTHLY ASSESSMENT 2/25/2020 ASUNSHINE STATE ONE CALL OF FLORIDA Count 2SUNSHINE STATE ONE CALL OF FLORIDA Total 3,047.76$ 00653661 FT to FT-Pending BCC Agenda# 0000128438 SWFL FACILITIES MANAGEMENT, INC CRA 2/14/2020 BAYSHORE 1 5,368.00 4500201812 3/15/2020 PROVIDE FOR PEDESTRIAN SAFETY PAVER REPAIR 2/21/2020 CSWFL FACILITIES MANAGEMENT, INC Count 1SWFL FACILITIES MANAGEMENT, INC Total 5,368.00$ 00652991 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 2/19/2020 301535 125.30 4500198290 3/18/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/20/2020 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total125.30$ 00652982 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 2/18/2020 1709 3,200.00 4500200762 3/17/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 2/16/20 SRO ISSUE 2/20/2020 A00653075 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS2/4/2020 1701R1 1,520.00 4500200762 3/3/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 12/22/19 SRO ISSUE 2/20/2020 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 2TECHNICAL MANAGEMENT ASSOCIATES INC Total 4,720.00$ 00652089 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 2/6/2020 26278 189.00 4500198103 3/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 2/14/2020 A00652350 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 2/7/2020 26285 1,087.51 4500198103 3/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 2/17/2020 A00652713 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 2/11/2020 26305 517.72 4500198209 3/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 2/19/2020 ATECHNOLOGY AT WORK INC Count 3TECHNOLOGY AT WORK INC Total 1,794.23$ 00652495 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 7/5/2019 51460747 21,616.03 4500191946 8/2/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 6/28/19 PLC 4 & 8 CONSOLIDATION 2/17/2020 A00652525 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 11/22/2019 51522669 4,557.29 4500192355 12/20/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 10/25/19 GG WWTP CONTROL SYSTEM2/17/2020 A00652532 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 2/14/2020 51554124 7,237.00 4500200860 3/13/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHROUGH 1/24/20 STORAGE FACILITY AT NCRWTP2/17/2020 A00653788 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 2/21/2020 51557026 7,044.00 4500194960 3/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 1/24/20 IQ SYSTEM PM 2/24/2020 A00653789 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC OTF 2/21/2020 51557027 2,352.00 4500195139 3/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 1/24/20 ORANGE TREE MISC CONSTR MNGMT2/24/2020 A00653790 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 2/21/2020 51557028 11,567.00 4500195692 3/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 1/24/20 CARICA HSPS DESIGN 2/24/2020 A00653793 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 2/21/2020 51557029 33,942.21 4500197219 3/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHROUGH 1/24/20 RISK AND RESILIENCE ASSESSMENT2/24/2020 A00653794 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 2/21/2020 51557030 775.40 4500200546 3/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/2-1/24/20 HIGH SERVICE PUMPS AT NCRWTP2/24/2020 A00653796 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 2/21/2020 51557031 1,572.00 4500200468 3/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 1/24/20 CHLORINE SCRUBBER 2/24/2020 A00653799 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 2/21/2020 51557032 1,085.20 4500200469 3/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 1/24/20 VALVE REPLACEMENT 2/24/2020 A00654187 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 9/12/2019 51486752 6,280.00 4500191946 10/10/2019 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETO 8/23/19 PLC 4 & 8 CONSOLIDATION 2/25/2020 A00654837 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 2/19/2020 51556043 1,648.00 4500194978 3/18/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 1/24/20 METER ACCURACY 2/27/2020 ATETRA TECH INC Count 12TETRA TECH INC Total99,676.13$ 00646890 FT to FT-Pending BCC Agenda# 0000110268 THE EQUIPMENT SOURCE PAD 1/24/2020 148867 100.00 4500201131 2/23/2020 SAFETY ISSUE ON ROLLING LIP ON BALLFIELDROLLER DELIVER/PICKUP 1/24/2020 CTHE EQUIPMENT SOURCE Count 1THE EQUIPMENT SOURCE Total 100.00$ 00653400 FT to FT-Pending BCC Agenda# 0000119912 THE PENWORTHY COMPANY LIB 2/12/2020 0560641-IN 4,181.03 4500201516 3/11/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USECHILDREN'S BOOKS 2/20/2020 ATHE PENWORTHY COMPANY Count 1THE PENWORTHY COMPANY Total 4,181.03$ 00648893 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 1/31/2020 8802-7 167.00 4500198703 2/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/3/2020 A00649911 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 2/4/2020 8238-2 671.16 4500198703 3/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/6/2020 A00650716 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 2/7/2020 9129-4 182.85 4500198703 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/10/2020 A00650717 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 2/7/2020 9108-8 24.10 4500198703 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/10/2020 A00650727 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 2/8/2020 9147-6 18.91 4500198703 3/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/10/2020 A00651370 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY PAD 2/11/2020 1376-5 115.04 4500199799 3/10/2020 MAINTENANCE OF PARKS PAINT AND SUPPLIES 2/12/2020 A00651612 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY PAD 2/12/2020 1423-5 28.76 4500199799 3/11/2020 MAINTENANCE OF PARKS PAINT AND SUPPLIES 2/13/2020 AInvoices for BCC Approval 03.10.2020Page 3416.J.3.aPacket Pg. 1432Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00651613 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 2/12/2020 9291-2 10.00 4500198703 3/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/13/2020 A00651614 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 2/12/2020 9289-6 44.08 4500198703 3/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/13/2020 A00651995 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 2/13/2020 9325-8 73.14 4500198703 3/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/14/2020 A00651997 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 2/13/2020 7930-6 (210.00) 4500198703 3/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/14/2020 A00652001 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 2/13/2020 4271-9 304.14 4500198703 3/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/14/2020 A00652386 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 2/14/2020 8004-9 1,034.87 4500198703 3/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/17/2020 A00652387 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 2/14/2020 8005-6 (229.38) 3/13/2020 CREDIT PAINT AND SUPPLIES 2/17/2020 A00652388 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY PAD 2/14/2020 0769-4 101.82 4500199799 3/13/2020 MAINTENANCE OF PARKS PAINT AND SUPPLIES 2/17/2020 A00652389 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY PAD 2/14/2020 2996-0 24.69 4500199799 3/13/2020 MAINTENANCE OF PARKS PAINT AND SUPPLIES 2/17/2020 A00652675 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL 2/18/2020 9536-0 13.35 4500199699 3/17/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPAINT AND SUPPLIES 2/18/2020 A00652826 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 2/18/2020 9508-9 936.34 4500198703 3/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/19/2020 A00652827 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 2/18/2020 8196-3 437.54 4500198703 3/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/19/2020 A00652828 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL 2/18/2020 9514-7 16.31 4500199699 3/17/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPAINT AND SUPPLIES 2/19/2020 A00653251 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 2/19/2020 9576-6 14.33 4500198703 3/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/20/2020 A00653252 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTS 2/19/2020 8824-9 720.39 4500199839 3/18/2020 PROVIDE PAINT & SUPPLIES FOR SCRWTPPAINT AND SUPPLIES 2/20/2020 A00653253 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTS 2/19/2020 8823-1 180.10 4500199839 3/18/2020 PROVIDE PAINT & SUPPLIES FOR SCRWTPPAINT AND SUPPLIES 2/20/2020 A00653484 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 2/20/2020 2452-2 18.95 4500198703 3/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/21/2020 A00653485 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTN 2/20/2020 9670-3 281.02 4500200401 3/19/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPAINT AND SUPPLIES 2/21/2020 A00653890 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY PAD 2/21/2020 4513-4 54.10 4500201053 3/20/2020 MAINTENANCE OF PARKS PAINT AND SUPPLIES 2/24/2020 A00653891 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY PAD 2/21/2020 4512-6 372.05 4500201053 3/20/2020 MAINTENANCE OF PARKS PAINT AND SUPPLIES 2/24/2020 A00654206 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL 2/24/2020 7520-8 197.67 4500199707 3/23/2020 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSPAINT AND SUPPLIES 2/25/2020 A00654391 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 2/24/2020 9771-3 276.12 4500198703 3/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/26/2020 A00654392 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 2/24/2020 9757-2 12.58 4500198703 3/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/26/2020 A00654393 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL 2/24/2020 9520-8 197.67 4500199707 3/23/2020 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSPAINT AND SUPPLIES 2/26/2020 A00654874 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 2/26/2020 8773-9 180.10 4500198703 3/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 2/27/2020 ATHE SHERWIN WILLIAMS COMPANY Count 32THE SHERWIN WILLIAMS COMPANY Total 6,269.80$ 00654816 FT to FT-Pending BCC Agenda# 0000127017 THOMAS J PITURA CE 2/24/2020 NAPLES TO ORLAND 270.00 2/29/2020 PROVIDE STAFF PER DIEM WHILE ON TRAVELPER DIEM 11/17-11/23/2019 2/27/2020 CTHOMAS J PITURA Count 1THOMAS J PITURA Total270.00$ 00652205 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PAD2/5/2020 53604 18,175.52 4500201093 3/4/2020TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREAEQUIPMENT 2/14/2020 A00652206 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PAD2/5/2020 53603 17,581.03 4500201093 3/4/2020TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREAEQUIPMENT 2/14/2020 ATHOR GUARD INC Count 2THOR GUARD INC Total35,756.55$ 00651320 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 1/31/2020 11523 1,285.00 4500194545 2/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/1-1/31/20 CRA WEBCDMS 2019-2020 2/12/2020 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 1,285.00$ 00651268 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC OTF 2/7/2020 TKW014904.21-1 3,461.00 4500201083 3/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/28-1/31/20 NCWRF SLUDGE HOLDING TANK2/11/2020 A00651269 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 2/7/2020 TKW014904.16 - 1 978.50 4500195551 3/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/28-1/31/20 NCWRF ODOR CONTROL 2/11/2020 A00651270 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC OTF 2/7/2020 TKW014904.18 - 1 1,390.50 4500196933 3/6/2020MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/28-1/31/20 NCWRF AERATED GRIT SYSTEM2/11/2020 A00652231 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 2/12/2020 TKW014904.06 - 2 4,779.50 4500179935 3/11/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/28-2/3/20 NCWRF DEWATERING PUMP2/14/2020 A00652494 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 2/12/2020 TKW014904.17 - 1 1,582.70 4500194057 3/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/28-1/31/2 NCWRF SLUDGE BUILDING DRAINS2/17/2020 A00653036 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 12/26/2019 0030922 5,520.26 4500195191 1/23/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/20/19 NCWRF HEADWORKS BUILDING DRAINS2/20/2020 ATKW CONSULTING ENGINEERS INC Count 6TKW CONSULTING ENGINEERS INC Total 17,712.46$ 00654449 FT to FT-Pending BCC Agenda# 0000113497 TR TRANSPORTATION CONSULTANTS INC TEC 10/17/2019 3964 REVISED 7,261.00 4500188762 11/14/2019 MAINTAIN TRAFFIC OPERATIONS FOR PUBLIC SAFETYTO 9/30/19-IMMOK@WOODCRST 2/26/2020 ATR TRANSPORTATION CONSULTANTS INC Count 1Invoices for BCC Approval 03.10.2020Page 3516.J.3.aPacket Pg. 1433Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodTR TRANSPORTATION CONSULTANTS INC Total 7,261.00$ 00653083 FT to FT-Pending BCC Agenda# 0000127341 TRADEWINDS POWER CORP Z1 2/4/2020 83344 85,887.00 4500196930 3/5/2020 PROVIDE POWER TO ESSENTIAL COUNTY EQUIPMENT DURING HURRICANE150KW T4F 70L ENCL 2/20/2020 C00653084 FT to FT-Pending BCC Agenda# 0000127341 TRADEWINDS POWER CORP Z1 1/31/2020 83106 85,887.00 4500196930 3/1/2020 PROVIDE POWER TO ESSENTIAL COUNTY EQUIPMENT DURING HURRICANE150KW T4F 70L ENCL 2/20/2020 CTRADEWINDS POWER CORP Count 2TRADEWINDS POWER CORP Total 171,774.00$ 00650873 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 2/6/2020 67669 752.00 4500192450 3/5/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/31/20 4 TURBO BLOWERS 2/10/2020 A00650879 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 2/6/2020 67673 492.00 4500200463 3/5/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/20 SRO WELLFIELD STRUCTURAL REPAIRS2/10/2020 ATRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total 1,244.00$ 00654859 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 2/25/2020 CTF002819-1 34.00 4500198228 3/24/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEESWITCH/IGNITION 2/27/2020 ATREKKER TRACTOR LLC Count 1TREKKER TRACTOR LLC Total 34.00$ 00653678 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 2/11/2020 116916981 635.84 4500200926 3/10/2020 PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENTPARTS 2/24/2020 AULINE INC Count 1ULINE INC Total635.84$ 00650868 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 2/7/2020 72210019-00 23.31 4500197972 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 2/10/2020 A00650869 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 2/7/2020 72200922-00 25.14 4500197972 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 2/10/2020 A00651341 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 2/11/2020 72008690-00 261.00 4500197972 3/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 2/12/2020 A00653118 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 2/19/2020 72352891-00 59.15 4500197972 3/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 2/20/2020 A00653119 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 2/19/2020 72352830-00 211.46 4500197972 3/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 2/20/2020 AUNITED REFRIGERATION INC Count 5UNITED REFRIGERATION INC Total 580.06$ 00642493 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/31/2019 176973774-001 189.08 4500200710 1/30/2020 TO PROVIDE LIGHTING DURING OUTSIDE EVENTEQUIPMENT RENTALS 1/7/2020 C00648101 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 4/29/2019 168543757-001 516.72 4500198261 5/29/2019 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTALS 1/30/2020 C00652705 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WTS 2/10/2020 178632385-001 1,379.68 4500201955 3/11/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTALS 2/19/2020 C00652721 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/11/2020 166441632-020 550.00 4500200193 3/12/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTALS 2/19/2020 C00655819 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 2/25/2020 179252754-001 537.49 4500198261 3/26/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTALS 3/3/2020 CUNITED RENTALS (NORTH AMERICA) INC Count 5UNITED RENTALS (NORTH AMERICA) INC Total 3,172.97$ 00653841 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 2/21/2020 12840 121.00 4500198637 3/20/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 2/24/2020 AUNITED UNIFORMS USA INC Count 1UNITED UNIFORMS USA INC Total 121.00$ 00651371 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 2/11/2020 808424 156.00 4500199039 3/12/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 2/12/2020 C00651372 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 2/11/2020 808415 156.00 4500199039 3/12/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 2/12/2020 C00651534 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 2/12/2020 808520 156.00 4500199039 3/13/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 2/12/2020 C00654314 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 2/24/2020 809435 156.00 4500199039 3/25/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 2/25/2020 C00654315 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 2/24/2020 809432 113.00 4500199039 3/25/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 2/25/2020 C00654343 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 2/24/2020 809456 113.00 4500199039 3/25/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 2/25/2020 CUNIVERSITY ENTERPRISES INC Count 6UNIVERSITY ENTERPRISES INC Total 850.00$ 00652707 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 2/5/2020 136986 883.80 4500200825 3/4/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 2/19/2020 AUSA BLUEBOOK Count 1USA BLUEBOOK Total883.80$ 00645822 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 12/20/2019 907711207 261.87 4500199554 1/17/2020 TO PROVIDE PATRONS WITH FUNCTIONAL SPORT EQUIPMENTSPORTS EQUIPMENT 1/21/2020 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 261.87$ 00651813 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 2/8/2020 100000065-906 588.98 4500198187 3/7/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 2/13/2020 A00651818 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 2/8/2020 660000158-906 427.49 4500198438 3/7/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 2/13/2020 AInvoices for BCC Approval 03.10.2020Page 3616.J.3.aPacket Pg. 1434Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00653468 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 2/15/2020 050000000119-906 246.48 4500200487 3/16/2020 PROTECTIVE FOOTWEAR FOR DAS STAFFBOOTS CARSON/LURVEY 2/21/2020 A00653469 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 2/15/2020 660000159-906 273.24 4500198438 3/14/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 2/21/2020 A00653470 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SWC 2/15/2020 430000035-906 421.98 4500198002 3/14/2020 STAFF PROTECTIVE FOOTWEAR BOOTS 2/21/2020 A00653471 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 2/15/2020 5500000081-906 250.73 4500198383 3/14/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 2/21/2020 A00653472 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 2/15/2020 0600000106-906-1 141.10 4500198634 3/14/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 2/21/2020 A00653473 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 2/15/2020 880000006-906-1R 150.00 4500198488 3/14/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 2/21/2020 A00653474 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 2/15/2020 30000000032-906 114.74 4500200108 3/14/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 2/21/2020 A00653475 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 2/15/2020 100000066-906 150.00 4500198187 3/14/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 2/21/2020 A00653476 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 2/15/2020 450000023-906-18 150.00 4500199286 3/14/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 2/21/2020 A00653477 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 2/15/2020 4500000014-906-1 135.99 4500200076 3/14/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 2/21/2020 A00654412 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 2/22/2020 660000160-906 733.47 4500198438 3/21/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 2/26/2020 A00654414 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 2/22/2020 690000000144-906 256.24 4500198383 3/21/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 2/26/2020 A00654416 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 2/22/2020 700000055-906 144.49 4500198383 3/21/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 2/26/2020 A00654418 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 2/22/2020 100000067-906 150.00 4500198187 3/21/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 2/26/2020 A00654420 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 2/22/2020 0600000107-906-1 141.10 4500198634 3/21/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 2/26/2020 A00654421 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 2/22/2020 11000000066-906 150.00 4500198427 3/21/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 2/26/2020 A00654427 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 2/22/2020 420000027-906 150.00 4500199286 3/21/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 2/26/2020 A00654429 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 2/22/2020 410000020-906 150.00 4500200076 3/21/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 2/26/2020 A00654431 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 2/22/2020 880000007-906 150.00 4500198488 3/21/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 2/26/2020 A00654432 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 2/22/2020 5500000082-906 285.99 4500198383 3/21/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 2/26/2020 AVICS BOOT & SHOE INC Count 22VICS BOOT & SHOE INC Total 5,362.02$ 00646061 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/21/2020 17459 126.72 4500198917 2/18/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/22/2020 A00653105 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/17/2020 20259 4,250.00 4500198917 3/16/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/20/2020 A00653106 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/18/2020 20404 33.38 4500198917 3/17/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/20/2020 A00653107 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/17/2020 20260 354.95 4500198917 3/16/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/20/2020 A00653108 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/19/2020 20553 75.07 4500198917 3/18/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/20/2020 A00654217 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/24/2020 20989 50.72 4500198917 3/23/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/25/2020 A00654218 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/24/2020 21007 240.52 4500198917 3/23/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/25/2020 A00654555 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/25/2020 21145 201.75 4500198917 3/24/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/26/2020 A00654844 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/26/2020 21314 213.22 4500198917 3/25/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/27/2020 A00655120 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/26/2020 21401 106.61 4500198917 3/25/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/28/2020 A00655619 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/28/2020 21590 451.56 4500198917 3/27/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/3/2020 A00655981 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/28/2020 21688 (1,500.00) 4500198917 3/27/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 3/3/2020 A00655982 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/2/2020 21742 562.10 4500198917 3/30/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 3/3/2020 AVICTORY LAYNE CHEVROLET Count 13VICTORY LAYNE CHEVROLET Total 5,166.60$ 00652537 FT to FT-Pending BCC Agenda# 0000106360 VISIT FLORIDA TD 2/17/2020 00072744 11,841.00 4500201626 3/18/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMREGISTRATION 2/18/2020 CVISIT FLORIDA Count 1VISIT FLORIDA Total11,841.00$ 00651339 FT to FT-Pending BCC Agenda# 0000128449 VIVIANA SOLORZANO GIARIMOUSTAS PUR 2/11/2020 02122020 123.00 2/16/2020 PROCUREMENT PROFESSIONAL DEVELOPMENTPER DIEM 2/5-2/7/2020 2/12/2020 CVIVIANA SOLORZANO GIARIMOUSTAS Count 1VIVIANA SOLORZANO GIARIMOUSTAS Total 123.00$ Invoices for BCC Approval 03.10.2020Page 3716.J.3.aPacket Pg. 1435Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00655618 FT to FT-Pending BCC Agenda# 0000128472 WALTER KOPKA RM 2/21/2020 CPR CARD 35.00 4500202102 3/22/2020 REGISTRATION FEE FOR THE BASIC LIFE SUPPORT CLASSCPR TRAINING CLASS 3/3/2020 CWALTER KOPKA Count 1WALTER KOPKA Total35.00$ 00653129 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTN 2/18/2020 0109018-IN 5,993.80 4500198873 3/17/2020 CON CHLORINATOR EQUIP/MAINTENANCEPARTS 2/20/2020 A00653130 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTS 2/18/2020 0109017-IN 9,784.99 4500198895 3/17/2020 PROVIDE MAINTENANCE & PARTS FOR CHLORINATOR EQUIP_SCRWTPPARTS 2/20/2020 AWATER TREATMENT & CONTROLS Count 2WATER TREATMENT & CONTROLS Total 15,778.79$ 00650437 FT to FT-Pending BCC Agenda# 0000113892 WELLS & WATER SYSTEMS INC Z2 2/7/2020 1/70173.7 21,000.00 4500200655 3/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/15-1/31/20 ORANGE TREE WELLS A, B AND E2/7/2020 CWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total 21,000.00$ 00652709 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/12/2020 40939447 64.28 4500197843 3/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/19/2020 A00653438 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/17/2020 40940048 59.95 4500197843 3/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/21/2020 A00654063 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/19/2020 40940449 87.88 4500197843 3/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/25/2020 A00654064 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/19/2020 40940448 50.26 4500197843 3/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/25/2020 A00654065 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/20/2020 40940688 42.07 4500197843 3/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/25/2020 A00655787 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/26/2020 40941449 315.71 4500197843 3/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/3/2020 A00655788 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/26/2020 40941448 258.98 4500197843 3/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/3/2020 AWESCO TURF INC Count 7WESCO TURF INC Total879.13$ 00653748 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 2/21/2020 32536 157.45 4500199950 3/20/2020 PROVIDE UNIFORM PANTS FOR WATER DIST FIELD TECHSUNIFORMS 2/24/2020 A00654957 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC AA1 2/27/2020 32532 242.39 4500201546 3/26/2020 MAINTAIN PROFESSIONAL APPEARANCE / SAFETYUNIFORMS 2/27/2020 A00655049 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC AA1 2/27/2020 32531 307.89 4500201546 3/26/2020 MAINTAIN PROFESSIONAL APPEARANCE / SAFETYUNIFORMS 2/28/2020 A00655050 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC AA1 2/20/2020 32529 229.59 4500201546 3/19/2020 MAINTAIN PROFESSIONAL APPEARANCE / SAFETYUNIFORMS 2/28/2020 A00656240 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 3/3/2020 32560 157.45 4500199950 3/31/2020 PROVIDE UNIFORM PANTS FOR WATER DIST FIELD TECHSUNIFORMS 3/3/2020 AWESTVIEW CORP INC Count 5WESTVIEW CORP INC Total1,094.77$ 00654149 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & WWL 1/31/2020 187454 118.60 4500198613 3/1/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHYDRATED LIME/FERTILIZER 2/25/2020 CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total 118.60$ 00654506 FT to FT-Pending BCC Agenda# 0000128442 WILLIAM WILLIAMS PUO 2/21/2020NAPLE TO BONITA 64.00 2/26/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 4/06-4/09/2020 2/26/2020 CWILLIAM WILLIAMS Count 1WILLIAM WILLIAMS Total64.00$ 00651204 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 2/10/2020 F19801288-REV1 F 4,509.00 4500187956 3/9/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATER5/8-9/27/19 SCWRF BUILDING LAB DESIGN PH 22/11/2020 A00652422 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 6/4/2019 F19801249 13,978.00 4500188228 7/2/2019 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM12/19-5/3/19 AS NEEDED A&E REVIEW 2/17/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total 18,487.00$ 00652628 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 2/18/2020 021820201239 1,500.00 4500201563 2/18/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM12/2019 DIGITAL MARKETING 2/18/2020 P00652629 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 2/18/2020 021820201241 1,500.00 4500201563 2/18/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM2/2020 DIGITAL MARKETING 2/18/2020 P00652630 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 2/18/2020 021820201240 1,500.00 4500201563 2/18/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM1/2020 DIGITAL MARKETING 2/18/2020 P00652631 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 2/18/2020 021820201237 1,500.00 4500201563 2/18/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM11/2019 DIGITAL MARKETING 2/18/2020 PZEBRA DELUXE COMUNICACAO Count 4ZEBRA DELUXE COMUNICACAO Total 6,000.00$ 00653586 FT to FT-Pending BCC Agenda# 0000111067 ZOLL MEDICAL CORP EMS 2/7/2020 3013523 1,848.75 4500199173 3/8/2020 EMS ZOLL MONITOR REPAIRS FOR EQUIPMENT ON AMBULANCES.CABLES 2/21/2020 CZOLL MEDICAL CORP Count 1ZOLL MEDICAL CORP Total1,848.75$ Count 1185Total3,002,941.80$ Invoices for BCC Approval 03.10.2020Page 3816.J.3.aPacket Pg. 1436Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodPIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00648492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/30/2020 9428615349 8.03 4500197964 2/27/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDSUPPLIES 2/3/2020 A00651032 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2020 9438804099 115.95 4500197852 3/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/11/2020 A00651039 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2020 9438400369 74.94 4500197852 3/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/11/2020 A00651040 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2020 9438400351 309.31 4500197852 3/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/11/2020 A00651043 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2020 9438257561 79.87 4500197852 3/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/11/2020 A00651049 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2020 9437678817 990.00 4500197852 3/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/11/2020 A00651050 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2020 9423103564 1,431.00 4500197852 3/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/11/2020 A00651288 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/11/2020 9440366616 335.45 4500197852 3/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/12/2020 A00651291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/11/2020 9440262492 516.98 4500197852 3/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/12/2020 A00651292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/11/2020 9440154723 14.95 4500197852 3/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/12/2020 A00651298 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/11/2020 9439375271 86.85 4500197852 3/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/12/2020 A00651300 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/11/2020 9439248031 29.52 4500197852 3/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/12/2020 A00651644 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/12/2020 9442028347 1,291.35 4500197852 3/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/13/2020 A00651646 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/12/2020 9441946465 3,012.97 4500198379 3/11/2020 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 2/13/2020 A00651647 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/12/2020 9441741833 139.57 4500197852 3/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/13/2020 A00651651 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/12/2020 9441727766 1,421.10 4500197852 3/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/13/2020 A00651654 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/12/2020 9441590974 737.69 4500197852 3/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/13/2020 A00651656 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/12/2020 9441590958 10.11 4500197852 3/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/13/2020 A00651657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/12/2020 9441590941 16.13 4500197852 3/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/13/2020 A00651658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/12/2020 9441590933 32.05 4500197852 3/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/13/2020 A00651670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/12/2020 9440884147 655.18 4500198379 3/11/2020 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 2/13/2020 A00651677 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/12/2020 9440616655 376.61 4500197852 3/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/13/2020 A00652026 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/13/2020 9443027694 418.92 4500197852 3/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/14/2020 A00652028 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/13/2020 9443027686 7.87 4500197964 3/12/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDSUPPLIES 2/14/2020 A00652029 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/13/2020 9443027678 149.56 4500197852 3/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/14/2020 A00652033 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/13/2020 9443027645 (8.03) 4500197964 3/12/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDSUPPLIES 2/14/2020 A00652034 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/13/2020 9443027637 23.02 4500197852 3/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/14/2020 A00652061 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/13/2020 9442608809 139.41 4500197964 3/12/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDSUPPLIES 2/14/2020 A00652361 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/14/2020 9444520051 69.33 4500197852 3/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/17/2020 A00652363 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/14/2020 9444448311 1,182.00 4500198379 3/13/2020 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 2/17/2020 A00652364 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/14/2020 9444016548 446.32 4500197852 3/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/17/2020 A00652372 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/14/2020 9443717757 892.50 4500197852 3/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/17/2020 A00652571 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/17/2020 9445901649 170.81 4500197964 3/16/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDSUPPLIES 2/18/2020 A00652572 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/17/2020 9445177646 96.48 4500197852 3/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/18/2020 A00652574 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/17/2020 9445160329 19.94 4500197852 3/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/18/2020 A00652834 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/18/2020 9448151812 1,749.44 4500197852 3/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/19/2020 A00652839 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/18/2020 9447588667 36.80 4500197852 3/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/19/2020 A00652844 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/18/2020 9447249013 197.00 4500197852 3/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/19/2020 A00652845 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/18/2020 9447249005 160.18 4500198379 3/19/2020 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 2/19/2020 A00652846 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/18/2020 9447235699 66.93 4500197852 3/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/19/2020 A00652850 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/18/2020 9447191827 32.76 4500197852 3/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/19/2020 A00652851 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/18/2020 9447191819 66.93 4500197852 3/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/19/2020 A00652852 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/18/2020 9447191801 158.65 4500197964 3/17/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDSUPPLIES 2/19/2020 A00652854 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/18/2020 9447070187 38.32 4500197964 3/17/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDSUPPLIES 2/19/2020 A00652855 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/18/2020 9447070179 47.96 4500197852 3/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/19/2020 A00652856 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/18/2020 9447070161 372.20 4500197852 3/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/19/2020 A00652857 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/18/2020 9447070153 111.85 4500197852 3/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/19/2020 A00652858 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/18/2020 9446845845 6.72 4500197964 3/17/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDSUPPLIES 2/19/2020 A00653183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/19/2020 9448988619 14.10 4500197852 3/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/20/2020 A00653200 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/19/2020 9448329756 (9.84) 4500197852 3/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/20/2020 A00653529 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/20/2020 9450668133 436.48 4500197964 3/19/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDSUPPLIES 2/21/2020 A00653537 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/20/2020 9450354783 99.92 4500197964 3/19/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDSUPPLIES 2/21/2020 A00653545 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/20/2020 9449378836 610.29 4500198379 3/21/2020 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 2/21/2020 A00653854 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/21/2020 9452232847 394.46 4500197964 3/20/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDSUPPLIES 2/24/2020 A00653860 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/21/2020 9451897863 120.54 4500197964 3/20/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDSUPPLIES 2/24/2020 A00653863 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/21/2020 9451774609 63.70 4500197964 3/20/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDSUPPLIES 2/24/2020 A00654705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2020 9456976241 268.36 4500197852 3/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/27/2020 A00654706 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2020 9456904003 208.66 4500197852 3/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/27/2020 A00654707 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2020 9456903997 458.40 4500197852 3/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/27/2020 A00654708 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2020 9456903989 7.62 4500197852 3/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/27/2020 A00654709 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2020 9456903971 416.00 4500197852 3/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/27/2020 A00654710 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2020 9456873653 149.94 4500197852 3/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/27/2020 AInvoices for BCC Approval 03.10.2020Page 3916.J.3.aPacket Pg. 1437Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
Record Last Sub Status Description Vendor NumberVendor name Grp Invoice DateInvoice NumberAmount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00654711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2020 9456873646 24.84 4500197852 3/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/27/2020 A00654715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2020 9456720888 78.95 4500197852 3/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/27/2020 A00654717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2020 9456414276 49.95 4500197852 3/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/27/2020 A00654720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2020 9456310748 1,040.08 4500197852 3/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/27/2020 A00654724 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2020 9456244590 76.60 4500197852 3/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/27/2020 A00654727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2020 9456038844 85.68 4500197852 3/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/27/2020 A00654728 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2020 9456012955 163.60 4500197852 3/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/27/2020 A00654730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2020 9455889395 240.08 4500197852 3/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 2/27/2020 A00655405 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2020 9457843838 13.57 4500197852 3/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 3/2/2020 AGRAINGER INDUSTRIAL SUPPLY Count 71GRAINGER INDUSTRIAL SUPPLY Total 23,351.46$ 00651081 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 1/31/2020959466614 10,921.73 4500198140 2/28/2020REPAIRS TO MAINTAIN & OPERATE COU 1/1-1/31/20 MAINT COVERAGE 2/11/2020 A00653684 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 2/13/2020 1157944415 357.79 4500198140 3/12/2020 REPAIRS TO MAINTAIN & OPERATE COU 1/23 CC PARKING GARAGE #2 2/24/2020 A00653685 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 1/9/2020 1157926394 106.97 4500198140 2/6/2020 REPAIRS TO MAINTAIN & OPERATE COU 12/26 CC VANDERBILT BEACH 2/24/2020 AKONE INC Count 3KONE INC Total11,386.49$ Count 74Total Piggyback Contracts With Purchase Orders Totaling > $50,000 34,737.95$ Total Count 1259Grand Total3,037,679.75$ Invoices for BCC Approval 03.10.2020Page 4016.J.3.aPacket Pg. 1438Attachment: Invoices for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
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 Purpose4554-126 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2020 02/24/2020 03/25/2020 0101063672 AMERICAN AIR0012112699025 357.30 Marketing and Promotion of MKY airport4554-127 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2020 02/24/2020 03/25/2020 0101063673 AMERICAN AIR0012112699026 357.30 Marketing and Promotion of MKY airport4562-20 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 02/12/2020 02/25/2020 03/25/2020 0101063802 SMARTSIGN 133.94 Required per Airport Security Plan4562-21 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 02/12/2020 02/28/2020 03/25/2020 0101065158 SQ *THE MARCO REVIEW 890.00 Advertisement of MKY Airport4563-7 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN LICENSES AND PERMITS 02/13/2020 02/24/2020 03/25/2020 0101063674 CDW GOVT #WVC4029 263.81 Adobe Lic (J. Lobb) needed for everyday work4564-15 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 02/13/2020 02/21/2020 03/25/2020 0101063470 OFFICE DEPOT #1165 29.00 Operational supplies4564-16 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 02/14/2020 02/21/2020 03/25/2020 0101063469 OFFICE DEPOT #1165 18.29 Operational Supplies4564-38 JPMV KATHRYN WHITSON-ALVES0000192310 AIRPORT AUTH ADMIN OTHER EQUIP REPAIRS AND MAINTENANCE 02/14/2020 02/20/2020 03/25/2020 0101063298 WPY*J H AIR SERVICES INC 170.00 Repair Asset- Customer resale -revenue4565-2 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 02/17/2020 02/25/2020 03/25/2020 0101063804 ALLEN ENTERPRISES INC 338.28 Safety Repair inoperable airfield lighting4581-18 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 02/25/2020 03/03/2020 03/25/2020 0101065381 LOWES #02261* 24.98 Replace worn on ramp4582-9 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN TOLLS 02/26/2020 03/03/2020 03/25/2020 0101065383 SUNPASS*ACC2380074 30.00 Needed for Tolls when attending mtgs/seminar etc4560-30 JPMV MARISSA BAKER 0000156344 ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 02/10/2020 02/21/2020 03/25/2020 0101063573 NATIONAL RECREATION & PA 270.00 Continuing education for staff4562-26 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 02/12/2020 02/21/2020 03/25/2020 0101063484 MAILCHIMP *MISC 29.99 mailchimp monthly newsletter charge4559-110 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2020 02/24/2020 03/25/2020 0101063785 COURTYARD BY MARRIOTT- 557.00 meet with legislators in Tallahassee4559-111 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2020 02/24/2020 03/25/2020 0101063786 COURTYARD BY MARRIOTT- 133.88 meet with leg in Tall; extended due to weather4562-54 JPMV WILLIAM MCDANIEL JR 0000100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 02/11/2020 02/24/2020 03/25/2020 0101063787 NACO (257.50) 1/2 reimbursement - had to cancel4559-102 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 02/07/2020 02/24/2020 03/25/2020 0101063766 EMP INDUSTRIES , INC 501.84 Repair pump out station used by boaters4564-91 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 02/14/2020 02/24/2020 03/25/2020 0101063716 OFFICE DEPOT #1165 33.54 Contract # 46-4741 / bid# 19-7604-PB4564-92 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 02/14/2020 02/24/2020 03/25/2020 0101063713 OFFICE DEPOT #1165 14.24 Contract # 46-4741 / bid# 19-7604-PB4564-93 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 02/14/2020 02/24/2020 03/25/2020 0101063714 OFFICE DEPOT #1080 4.87 Contract # 46-4741 / bid# 19-7604-PB4564-94 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 02/14/2020 02/24/2020 03/25/2020 0101063715 OFFICEMAX/OFFICEDEPT#6876 5.49 Contract # 46-4741 / bid# 19-7604-PB4581-31 JPMV JOLEN MAYBERRY 0000156363 BEACH & WATER PK OP OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2020 03/04/2020 03/25/2020 0101065866 UFLEF CONFERENCES 295.00 Interpretive program Training Course4545-58 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 01/25/2020 02/25/2020 02/25/2020 0101063825 OFFICE DEPOT #1165 838.64 Office supplies for GMD South Coastal Staff4559-61 JPMV JAMES MCALPIN 0000110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2020 02/26/2020 03/25/2020 0101064634 HYATT REGENCY SARASOTA 601.44 Lodging for G.McAlpin to attend NCBPT4559-62 JPMV JAMES MCALPIN 0000110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2020 02/26/2020 03/25/2020 0101064635 HYATT PLACE SARASOTA 445.76 Lodging for A. Miller to attend NCBPT4564-2 JPMV GAIL HAMBRIGHT 0000110405BEACH ENGINEERING OFFICE SUPPLIES GENERAL 02/14/2020 02/25/2020 03/25/2020 0101063824 OFFICE DEPOT #1165 (838.64) Credit memo for transaction 4545-584564-49 JPMV JAMES MCALPIN 0000110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/15/2020 02/25/2020 03/25/2020 0101063819 HYATT PLACE SARASOTA (47.76) Credit memo for transaction 4559-624564-50 JPMV JAMES MCALPIN 0000110405 BEACH ENGINEERING LICENSES AND PERMITS 02/14/2020 03/02/2020 03/25/2020 0101065159 S FLA WATER MANAGEMENT 13,125.00 Watershed improvement countywide drainage4572-42 JPMV CHRISTOPHER D'ARCO0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/18/2020 02/26/2020 03/25/2020 0101064718 THE HOME DEPOT #6348 27.52 Maintain Coastal Zone operations and services4573-28 JPMV JAMES MCALPIN 0000110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2020 02/26/2020 03/25/2020 0101064633 HYATT REGENCY SARASOTA (64.44) Credit memo for transaction 4559-614573-44 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/20/2020 02/24/2020 03/25/2020 0101063706 CONTRACTORS INSTITU 825.00 Develop staff knowledge & professional enrichment4582-43 JPMV RICHARD LONG0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2020 03/02/2020 03/25/2020 0101065202PAYPAL *CONT INST 450.00 Maintain professional certification/accreditation4582-44 JPMV RICHARD LONG0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2020 03/03/2020 03/25/2020 0101065377ASFPM MADISON WI 740.00 Develop staff knowledge & professional enrichment4583-55 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 02/27/2020 03/02/2020 03/25/2020 0101065204 ASFPM MADISON WI 165.00 ASFPM membership renewal for Lisa Blacklidge4583-56 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/26/2020 03/02/2020 03/25/2020 0101065205 HAMPTON INNS 192.00 Hotel reservations for cont. ed. out of county4583-57 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/26/2020 03/02/2020 03/25/2020 0101065222 HAMPTON INNS 192.00 Hotel reservations for cont. ed. out of county4583-58 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/26/2020 03/02/2020 03/25/2020 0101065223 HAMPTON INNS 192.00 Hotel reservations for cont. ed. out of county4562-28 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 02/12/2020 02/21/2020 03/25/2020 0101063554 APA-MEMBERSHIP ONLINE 690.00 APA/AICP Membership renewal for Corby Schmidt4562-44 JPMV FARRON BEVARD 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 02/12/2020 02/20/2020 03/25/2020 0101063288 AMERICAN PLANNING A 547.00 APA membership renewal for Timothy Finn4563-41 JPMV FARRON BEVARD 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 02/13/2020 02/20/2020 03/25/2020 0101063289 BUDGET NOTARY SERVICES 109.00 Notary registration fees for Lina Duque4563-42 JPMV FARRON BEVARD 0000100210 CABLE ADMIN EMPLOYEE NOTARY BONDS 02/13/2020 02/20/2020 03/25/2020 0101063290 BUDGET NOTARY SERVICES 87.00 Notary renewal fees for William Church4563-43 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 02/13/2020 02/20/2020 03/25/2020 0101063291 AZTEK COMMUNICATIONS 717.00 Wiring services to connect new network extender4564-56 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN CELLULAR TELEPHONE 02/14/2020 02/24/2020 03/25/2020 0101063643 IN *SKYBASE COMMUNICATION 189.10 Monthly service for 2 Iridium Go Phones - Feb.20204564-77 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/15/202002/24/2020 03/25/2020 0101063675 AMZN MKTP US*BO0X84TB3 32.98 Office supplies for GMD North Cashiering4564-78 JPMV FARRON BEVARD 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/14/2020 02/24/2020 03/25/2020 0101063676 DIRECT IMPRESSIONS 25.00 Business cards for William Church4564-79 JPMV FARRON BEVARD 0000100210 CABLE ADMIN COMPUTER SOFTWARE 02/13/2020 02/24/2020 03/25/2020 0101063693 SHI INTERNATIONAL CORP 332.95 Acrobat lic. to assist w. new time sheet process4571-20 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/17/2020 02/24/2020 03/25/2020 0101063646 OFFICE DEPOT #1165 841.52 Office supplies for GMD North4572-30 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/19/2020 02/24/2020 03/25/2020 0101063650 RAY LEPAR PRINTING 300.00 Printing services for Bldg. Plan Review4572-31 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN MINOR DATA PROCESSING EQUIPMENT 02/19/2020 02/24/2020 03/25/2020 0101063651 SP * WAVEFORM.COM 433.94 Provide minor operat. equip for GMD N. Net. Ext.4572-32 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN MINOR OFFICE EQUIPMENT 02/19/2020 02/24/2020 03/25/2020 0101063652 AMZN MKTP US*4780J0XK3 759.75 Provide minor operat. equip for Bldg. Per. Rev.4572-33 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/19/2020 02/24/2020 03/25/2020 0101063654 DIRECT IMPRESSIONS 25.00 Business cards for Zoning Services employee4572-43 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES02/19/2020 02/24/2020 03/25/2020 0101063696 SUNPASS*ACC98341660 5.50 Toll enforcement invoice for asset CC2-14514572-44 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES02/19/2020 02/24/2020 03/25/2020 0101063697 SUNPASS*ACC98382773 5.75 Toll enforcement invoice for asset CC2-14484572-45 JPMV FARRON BEVARD 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/19/2020 02/24/2020 03/25/2020 0101063694 DIRECT IMPRESSIONS 50.00 Business cards - Robert Cornetta & Wayne Hendrickx4572-46 JPMV FARRON BEVARD 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/19/2020 02/24/2020 03/25/2020 0101063695 DIRECT IMPRESSIONS 50.00 Business cards - Timothy Crotts4574-55 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/20/2020 02/26/2020 03/25/2020 0101064682 OFFICE DEPOT #1165 1,147.26 Office supplies for GMD North4574-72 JPMV FARRON BEVARD 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 02/21/2020 03/02/2020 03/25/2020 0101065167 CDW GOVT #WXL5488760.00 Minor office equipment for GMD Employees4574-73 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/21/2020 02/28/2020 03/25/2020 0101065136 DIGICERT INC 654.00SSL Web Server for GMDNAGS.COLLIERCOUNTYFL.GOV4582-27 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN CELLULAR TELEPHONE 02/26/2020 03/02/2020 03/25/2020 0101065201 IN *SKYBASE COMMUNICATION 0.80 Monthly service for 2 Iridium Go Phones - Feb.20204582-35 JPMV FARRON BEVARD 0000100210 CABLE ADMIN TOLLS 02/26/2020 03/02/2020 03/25/2020 0101065270 SUNPASS*ACC97586547 9.00 Toll enforcement invoice for asset CC2-14374582-36 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES02/26/2020 03/02/2020 03/25/2020 0101065267 THECARCOVERCOMPANY 305.99 Trailer cover for new Emergency Trailer, CC2-24064582-37 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES02/26/2020 03/02/2020 03/25/2020 0101065268 AMZN MKTP US*M70IK2IG3 116.45 Provide network tools & Maint replacement parts4582-38 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 02/26/2020 03/02/2020 03/25/2020 0101065271 AZTEK COMMUNICATIONS 75.00 Repair dat jacks in Connie Thomas' office4583-52 JPMV FARRON BEVARD 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/26/2020 03/02/2020 03/25/2020 0101065269 DIRECT IMPRESSIONS 25.00 Business cards for Zoning Front Desk4557-16 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC COMPUTER SOFTWARE 02/05/2020 02/21/2020 03/25/2020 0101063462 PAYPAL *EXPLORITECH 790.00 Domain Transfer, Registration & Subdomain Config.4557-50 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/05/2020 02/26/2020 03/25/2020 0101064632 DIRECT IMPRESSIONS 400.00 Purchase of tickets for Paratransit Riders4559-55 JPMV MARIA SILLERY 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 02/07/2020 02/21/2020 03/25/2020 0101063529 OFFICE DEPOT #1165 119.61 Purchase of Office supplies for Staff4560-20 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MINOR OFFICE FURNITURE 02/11/2020 02/24/2020 03/25/2020 0101063631 TARGET.COM * (72.53) Refund for Purchase of Cabinet for CAT fac. Restrm4562-27 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/12/2020 02/24/2020 03/25/2020 0101063633 4IMPRINT 1,698.51 FREIGHT4564-32 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 02/15/2020 02/24/2020 03/25/2020 0101063748 AMZN MKTP US*2C6DH44J3 29.36 Purchase of TV Mounts for Paratransit Staff4564-46 JPMV MARIA SILLERY 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 02/14/2020 02/21/2020 03/25/2020 0101063528 OFFICE DEPOT #5910 7.39 Purchase of Office supplies for Staff4572-21 JPMV MARIA SILLERY 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 02/18/2020 02/26/2020 03/25/2020 0101064725 OFFICE DEPOT #1165 32.22 Purchase of Office supplies for Staff4572-26 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/20/2020 02/25/2020 03/25/2020 0101063817 FACEBK RCYP7RWN62 329.55 Promote CAT Beach Bus on Facebook4572-27 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 02/18/2020 02/26/2020 03/25/2020 0101064626 APTA 745.00 Develop Staff Knowledge - Attend Marketing Conf.4574-76 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 02/21/2020 02/26/2020 03/25/2020 0101064761 OFFICE DEPOT #1165 39.99 Purchase of Office supplies for Staff4574-77 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 02/21/2020 02/26/2020 03/25/2020 0101064762 OFFICE DEPOT #1165 65.85 Purchase of Office supplies for Staff4581-32 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 02/25/2020 03/03/2020 03/25/2020 0101065384 AMZN MKTP US*Y32TG6L43 69.98 Purchase of desk phones of for new CAT Staff4562-1 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/12/2020 02/21/2020 03/25/2020 0101063483 AMAZON.COM*I27KH0433 AMZN 29.97 Office goods for staff to perform daily functions.4562-37 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/12/2020 02/21/2020 03/25/2020 0101063478 THE FLORIDA BAR 267.50 Maintain professional certification/accreditation4564-73 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 02/13/2020 02/21/2020 03/25/2020 0101063479 OFFICE DEPOT #1165 230.07 Provide miscellaneous supplies for office4564-74 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 02/13/2020 02/21/2020 03/25/2020 0101063480 OFFICE DEPOT #1165 218.42 Provide miscellaneous supplies for office4563-2 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 02/12/2020 02/25/2020 03/25/2020 0101063803 OFFICE DEPOT #1165 547.67 Office supplies for GMD Code Enforcement4574-96 JPMV MARLENE SERRANO 0000138911CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 02/21/2020 02/26/2020 03/25/2020 0101064763 BUDGET NOTARY SERVICES 87.00 Notary renewal forJames Bates4574-97 JPMV MARLENE SERRANO 0000138911CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 02/21/2020 02/26/2020 03/25/2020 0101064765 BUDGET NOTARY SERVICES 109.00 Notary application for David Merino4574-98 JPMV MARLENE SERRANO 0000138911CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 02/21/2020 02/26/2020 03/25/2020 0101064766 BUDGET NOTARY SERVICES 109.00 Notary application for Eve Engelhart4574-101 JPMV MARLENE SERRANO 0000138911CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 02/21/2020 02/26/2020 03/25/2020 0101064767 BUDGET NOTARY SERVICES 109.00 Notary application for Jennifer Gonzalez4575-24 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN MINOR OPERATING EQUIPMENT 02/18/2020 02/26/2020 03/25/2020 0101064698 COMMUNICATIONS INTERNATIO 435.00 Provide backup batteries for GMD Code. Enf. radios4581-38 JPMV COLLEEN DAVIDSON 0000138911CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2020 03/02/2020 03/25/2020 0101065192 FL CTR FOR PUB MGNT-FSU 350.00 Maintain professional certification/accreditation4582-3 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 02/25/2020 03/02/2020 03/25/2020 0101065225 OFFICE DEPOT #1165 79.30 Office Supplies for GMD Code Enforcement4582-48 JPMV COLLEEN DAVIDSON 0000138911CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2020 03/02/2020 03/25/2020 0101065195 UCF INSTITUTE OF GOVERNM (65.00) Refund for G. Tirone FACE exam fees4583-3 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 02/26/2020 03/02/2020 03/25/2020 0101065226 OFFICE DEPOT #1165 6.70 Office Supplies for GMD Code Enforcement4583-4 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 02/26/2020 03/02/2020 03/25/2020 0101065227 OFFICE DEPOT #1165 361.44 Office Supplies for GMD Code Enforcement4583-5 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/27/2020 03/03/2020 03/25/2020 0101065319 DIRECT IMPRESSIONS 608.00 Printing services for GMD Code Enf.4563-1 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 02/14/2020 02/24/2020 03/25/2020 0101063733 COMCAST/XFINITY 198.22 Provide Comcast services for GMD customers4574-4 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 02/24/2020 02/26/2020 03/25/2020 0101064706 COMCAST/XFINITY 109.42 Provide comcast serv. for GMD customers in Immok.4562-62 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 02/12/2020 02/21/2020 03/25/2020 0101063440 ALL NATIVE GARDEN CENTER 831.00 habitat improvement and public preserve aestheticsAs of 03/04/2020P-Cards for BCC Approval 03.04.2020Page 116.J.3.bPacket Pg. 1439Attachment: P-Cards for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
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 Purpose4563-29 JPMV CHRISTAL SEGURA0000178986 CONSERV LAND ACQ MINOR OFFICE EQUIPMENT 02/13/2020 02/21/2020 03/25/2020 0101063513 CDW GOVT #WVG5905 102.04 Required for essential job functions4564-111 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 02/13/2020 02/21/2020 03/25/2020 0101063439 THE HOME DEPOT #6348 40.92 Maintenance of public hiking trails4571-35 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/18/2020 02/21/2020 03/25/2020 0101063446 SUNPASS*ACC16128574 10.00 Toll for staff to attend work related mtgs in sta4573-52 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2020 02/26/2020 03/25/2020 0101064751 SUNPASS*ACC16128574 10.00 Toll for staff to attend work related mtgs in sta4574-86 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ FOOD OPERATING SUPPLIES 02/21/2020 02/26/2020 03/25/2020 0101064727 WAL-MART #5055 29.87 picking up trash on public preserves4582-60 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 02/26/2020 03/02/2020 03/25/2020 0101065264 CAPRI EQUIPMENT CENTER 109.89 Trail and habitat maintenance4582-61 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 02/26/2020 03/02/2020 03/25/2020 0101065263 FORESTRY SUPPLIERS INC 22.98 FREIGHT4583-63 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ PRINTING AND OR BINDING OUTSIDE VENDORS 02/27/2020 03/02/2020 03/25/2020 0101065212 RAY LEPAR PRINTING 480.00 Educational materials for public4584-74 JPMV CHRISTAL SEGURA0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 02/27/2020 03/04/2020 04/25/2020 0101065865 THE HOME DEPOT 6373 300.33 Allow public access through cattle fence4574-45 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 02/21/2020 02/26/2020 03/25/2020 0101064745 OFFICE DEPOT #5910 63.60 Daily office supplies to help employees promote CC4574-46 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 02/21/2020 02/26/2020 03/25/2020 0101064747 OFFICE DEPOT #1165 96.14 Daily office supplies to help employees promote CC4574-47 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 02/21/2020 02/26/2020 03/25/2020 0101064748 OFFICE DEPOT #1165 10.79 Calculator - Office supplies to promote CC4582-24 JPMV JENNIFER REYNOLDS0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 02/25/2020 03/03/2020 03/25/2020 0101065343 OFFICE DEPOT #1165 5.65 Daily office supplies to help employees promote CC4558-71 JPMV JOHN MULLINS 0000100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/05/2020 02/25/2020 03/25/2020 0101063836 AMERICAN AIR0011503955623 30.00 Advance County's Legislative & Admin. Priorities4565-3 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 02/17/2020 02/21/2020 03/25/2020 0101063444 APPLE.COM/BILL 2.99 Maintain CMO Operations and Services4559-87 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/08/2020 02/21/2020 03/25/2020 0101063555 AMAZON.COM*AZ3U22P73 AMZN 146.52 frames for treatment court graduation4559-89 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 02/07/2020 02/20/2020 03/25/2020 0101063282 WALMART.COM 86.00 tv for judicial suite4560-32 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 02/11/2020 02/20/2020 03/25/2020 0101063281 DMI* DELL HIGHER EDUC 1,550.00 laptops for magistrates4561-44 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT CELLULAR TELEPHONE 02/11/2020 02/20/2020 03/25/2020 0101063280 VERIZONWRLSS*RTCCR VB 61.12 judges cell and ipad for processing docs4564-82 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/14/2020 02/20/2020 03/25/2020 0101063279 BUSINESS TELEPHONE 86.70 new phones to replace broken phones for staff4564-83 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/13/2020 02/20/2020 03/25/2020 0101063278 THE HOME DEPOT #6348 52.89 office supplies4571-28 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/18/2020 02/21/2020 03/25/2020 0101063556 RICOH USA, INC 90.37 copying fees to continue public doc processing4571-29 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/18/2020 02/21/2020 03/25/2020 0101063557 RICOH USA, INC 164.43 copying fees to continue public doc processing4571-30 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/18/2020 02/21/2020 03/25/2020 0101063558 RICOH USA, INC 55.17 copying fees to continue public doc processing4571-31 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/18/2020 02/21/2020 03/25/2020 0101063571 RICOH USA, INC 229.43 copying fees to continue public doc processing4573-45 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/20/2020 02/26/2020 03/25/2020 0101064678 FREDS AWARD WORLD 112.50 retirement gift for magistrate4573-46 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/20/2020 02/26/2020 03/25/2020 0101064679 FINANCIAL SERVICES 233.26 copying fees to continue public doc processing4574-78 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/21/2020 03/02/2020 03/25/2020 0101065180 SPECIAL TAG ISSUANCE 16.70 vehicle tag renewal4574-79 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/21/2020 03/02/2020 03/25/2020 0101065173 AMZN MKTP US*OA29B6NF3 235.41 phones for staff4581-33 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/25/2020 03/03/2020 03/25/2020 0101065345 WALMART.COM 8009666546 35.57 office supplies for staff4559-46 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 02/07/2020 03/02/2020 03/25/2020 0101065198 HP *HP.COM STORE 1,876.70 Ink for network printer4559-98 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS02/07/2020 02/21/2020 03/25/2020 0101063453 ZOETIS INC 2,408.50 Vaccines and diagnostic tests for DAS animals4560-10 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 02/10/2020 02/24/2020 03/25/2020 0101063731 AMZN MKTP US*0D6FS9HZ3 99.99 Brochure holders for lobby4561-32 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/11/2020 02/24/2020 03/25/2020 0101063629 WALMART.COM 8009666546 19.83 Deodorizer for Freezer4562-4 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/12/2020 02/24/2020 03/25/2020 0101063732 AMZN MKTP US*ZX6U04CF3 76.56 Deodorizers for freezers4562-29 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/13/2020 02/24/2020 03/25/2020 0101063730 CHEWY.COM 116.97 Prescription diet food for DAS animals4563-62 JPMV DARCY ANDRADE0000155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/13/2020 02/26/2020 03/25/2020 0101064617 ADOBE CREATIVE CLOUD 52.99 Marketing for DAS4563-63 JPMV DARCY ANDRADE0000155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 02/13/2020 02/26/2020 03/25/2020 0101064618 AMZN MKTP US*CP2LS2MN3 79.90 Used for adoption promotions and outreach events4564-72 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/14/2020 02/24/2020 03/25/2020 0101063628 THE ANIMALLIFE VETERINARY 2,994.56 Veterinary Care4564-87 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/14/2020 02/24/2020 03/25/2020 0101063637 THE ANIMALIFE VETERINARY 251.00 Required spay/neuter surgery for DAS animals4564-88 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/14/2020 02/24/2020 03/25/2020 0101063648 MISSION HILLS VETERINARY 1,017.82 Veterinary Services for DAS animals4564-89 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 02/15/2020 02/24/2020 03/25/2020 0101063635 HENRY SCHEIN ANIMALHLT 239.33 Veterinary Supplies to operate Vet Clinic4564-90 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/17/2020 02/24/2020 03/25/2020 0101063636 CHEWY.COM 477.70Food for DAS animals4564-112 JPMV DARCY ANDRADE0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT02/16/2020 02/26/2020 03/25/2020 0101064619 AMAZON.COM*BL0521Q13 AMZN 219.99 Refrigerator for controlled substances4564-113 JPMV DARCY ANDRADE0000155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2020 02/26/2020 03/25/2020 0101064620 MU LETI 1,200.00 Cruelty Investigation Training for 6 ACOs4565-5 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES02/17/2020 02/24/2020 03/25/2020 0101063649 MWI*VETERINARYSUPPLY 1,897.50 Vet Meds and Supplies to treat DAS animals4571-32 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/18/2020 02/24/2020 03/25/2020 0101063638 MERIAL LTD 44.29 Veterinary Medications to treat DAS animals4572-7 JPMV GERI LYNN WATERBURY0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 02/19/2020 02/24/2020 03/25/2020 0101063734 IN *UNITED UNIFORMS USA I 200.00 Uniform for ACO Kyrola4573-10 JPMV GERI LYNN WATERBURY0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/19/2020 02/25/2020 03/25/2020 0101063855 THE ANIMALLIFE VETERINARY 2,968.10 Veterinary Services for DAS animals4574-10 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/20/2020 02/27/2020 03/25/2020 0101064857 WEDGEWOOD PHARMACY 69.00 Veterinary medications for DAS animals4574-27 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 02/22/2020 03/02/2020 03/25/2020 0101065257 OFFICE DEPOT #1165 15.55Supplies to Operate DAS facility4574-28 JPMV GERI LYNN WATERBURY0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 02/21/2020 02/27/2020 03/25/2020 0101064821 THE ANIMALLIFE VETERINARY 2,624.21 Veterinary Services for DAS animals4574-56 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/21/2020 02/27/2020 03/25/2020 0101064810 SUTHERLAND GENERAL S 10.99 Food for Chickens at DAS4575-16 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/24/2020 03/02/2020 03/25/2020 0101065278 VISPRONET 622.50 Canopy used at off-site adoption events4575-17 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/24/2020 02/27/2020 03/25/2020 0101064865 CHEWY.COM 208.95 Prescription diet food for DAS animals4581-9 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 02/24/2020 03/02/2020 03/25/2020 0101065272 OFFICE DEPOT #1165 360.18 Supplies to Operate DAS facility4581-10 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 02/24/2020 03/02/2020 03/25/2020 0101065273 OFFICEMAX/OFFICEDEPT#687656.24 Supplies to Operate DAS facility4581-27 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/24/2020 02/27/2020 03/25/2020 0101064864 SUTHERLAND GENERAL S 9.75 Food for Goat at DAS4583-6 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 02/27/2020 03/02/2020 03/25/2020 0101065265 AMZN MKTP US*UN0T949Z3 159.98 Stanchions for lobby4583-13 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/27/2020 03/03/2020 03/25/2020 0101065293 MERIAL LTD 1,625.00 Rabies Vaccines for DAS animals4583-14 JPMV GERI LYNN WATERBURY0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/27/2020 03/02/2020 03/25/2020 0101065275 THE ANIMALIFE VETERINARY 413.50 Required spay/neuter surgery for DAS animals4583-15 JPMV GERI LYNN WATERBURY 0000155410 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03/25/2020 0101063381 HYDRAULIC SUPPLY COMPA 77.27 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4564-70 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/17/2020 02/20/2020 03/25/2020 0101063380 AMZN MKTP US*Q00F02S23 234.17 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4564-71 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/17/2020 02/20/2020 03/25/2020 0101063378 AMZN MKTP US*1U7087U23 20.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4564-97 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/16/2020 02/21/2020 03/25/2020 0101063447 AMZN MKTP US*0M8RH9WN3 20.87 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4571-22 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2020 02/26/2020 03/25/2020 0101064607 LGS GROUP INC 261.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4571-23 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2020 02/20/2020 03/25/2020 0101063376 AMZN MKTP US*A71753ZH3 35.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4571-24 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/17/2020 02/26/2020 03/25/2020 0101064608 WHELEN ENGINEERING CO 145.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4571-25 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2020 02/21/2020 03/25/2020 0101063424GOODYEAR RUBBER PRODUCTS, 112.66 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4571-26 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2020 02/26/2020 03/25/2020 0101064628 AMZN MKTP US*Q22R93UZ3 99.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4572-39 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2020 02/26/2020 03/25/2020 0101064609 ACTION FABRICATION & TRU 86.72 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4572-40 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2020 02/26/2020 03/25/2020 0101064610 THE HOME DEPOT #6348 36.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4572-41 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2020 02/26/2020 03/25/2020 0101064611 TOTAL TRUCK PARTS, INC. 166.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4572-57 JPMV NEFTALI ALBINO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2020 02/26/2020 03/25/2020 0101064728 ACDELCO TDS 40.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4573-31 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2020 02/26/2020 03/25/2020 0101064612 NAPLES AUTO TRUCK VAN LLC 150.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4573-32 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2020 02/25/2020 03/25/2020 0101063860 THE HOME DEPOT #6348 27.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4573-33 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2020 02/26/2020 03/25/2020 0101064613 LIGHTNING WIRELESS SOL 160.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4574-23 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/22/2020 02/26/2020 03/25/2020 0101064699 HYDRAULIC SUPPLY COMPA 319.37 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4574-29 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2020 02/26/2020 03/25/2020 0101064695 IN *DIEGO'S SIGNS INC 850.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4574-43 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/20/2020 02/26/2020 03/25/2020 0101064746 PMT*FL LICENSE/TAG/ASMT 238.93 TAG TITLE REGISTRATION4574-44 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/21/2020 02/26/2020 03/25/2020 0101064749 PMT*FL LICENSE/TAG/ASMT 41.30 TAG TITLE REGISTRATION4574-62 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2020 02/27/2020 03/25/2020 0101064799 THE EXPEDITER 82.03 FREIGHT4574-63 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2020 02/26/2020 03/25/2020 0101064768 SOUTHPORT TRUCK GROUP 35.30 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4574-64 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2020 02/27/2020 03/25/2020 0101064800GOODYEAR RUBBER PRODUCTS 35.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4574-65 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2020 02/26/2020 03/25/2020 0101064683 THE HOME DEPOT #6348 33.14 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4574-66 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2020 02/27/2020 03/25/2020 0101064801 MOUNTAIN TARP / PIONEER A 151.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4574-67 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/22/2020 02/26/2020 03/25/2020 0101064684 HYDRAULIC SUPPLY COMPA 13.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4574-68 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2020 02/26/2020 03/25/2020 0101064685 SOUTHEAST POWER SYSTE 265.51 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4574-69 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/23/2020 02/26/2020 03/25/2020 0101064686 AMAZON.COM*QQ5ON72Z3 37.15 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4575-26 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2020 02/26/2020 03/25/2020 0101064710 AMZN MKTP US*0P3OP3163 66.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4581-28 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2020 02/27/2020 03/25/2020 0101064802 SARLO MOWERS - NAPLES 43.72 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4581-29 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2020 02/27/2020 03/25/2020 0101064803 IN *NAPLES CUSTOM HITCH & 38.55 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4581-30 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2020 02/27/2020 03/25/2020 0101064804 HYDRAULIC SUPPLY COMPA 136.66 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4573-15 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI FERTILIZER HERBICIDES AND CHEMICALS 02/20/2020 02/26/2020 03/25/2020 0101064630HOWARD FERTILIZER & CHEM 520.00 Purchase of Fertilizer for the Vanderbilt MSTU4563-12 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 02/12/2020 02/24/2020 03/25/2020 0101063765 OFFICE DEPOT #1165 508.86 Contract # 46-4741 / bid# 19-7604-PB4572-6 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC RENT TEMPORARY STORAGE 02/18/2020 02/21/2020 03/25/2020 0101063551 SS STORAGE - NAPLES 219.00 Storage for items for athletics/recplex4561-23 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OTHER CONTRACTUAL SERVICES02/11/2020 02/21/2020 03/25/2020 0101063526 WAL-MART #1119 112.22 Extension cords for lighting4562-24 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE CELLULAR TELEPHONE 02/12/2020 02/26/2020 03/25/2020 0101064707 VZWRLSS*APOCC VISB105.02 For use in daily operations out in field4574-37 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 02/21/2020 03/04/2020 03/25/2020 0101065878 OFFICE DEPOT #1165 39.06 Office supplies for daily use in operations4574-38 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 02/21/2020 03/04/2020 03/25/2020 0101065879 OFFICE DEPOT #1165 3.78 Office supplies for daily use in operations4583-26 JPMV SHIRLEY GARCIA 0000138325 GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 02/27/2020 03/04/2020 03/25/2020 0101065877 WAL-MART #1119 19.74 Office supplies for daily staff use4558-81 JPMV DEREK GILBERT 0000163608GM GIS SYSTEM OTHER TRAINING EDUCATIONAL EXPENSES 02/06/2020 02/21/2020 03/25/2020 0101063457 OSP INTERNATIONAL LLC 279.00 maintain GIS professional certifications4562-60 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM DUES AND MEMBERSHIPS 02/12/2020 02/21/2020 03/25/2020 0101063459 PMI - MEMBERSHIP 139.00 maintain GIS professional certifications4562-61 JPMV DEREK GILBERT 0000163608GM GIS SYSTEM OTHER TRAINING EDUCATIONAL EXPENSES 02/12/2020 02/21/2020 03/25/2020 0101063460 PMI - CERTIFICATION 405.00 maintain GIS professional certifications4564-13 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 02/15/2020 02/21/2020 03/25/2020 0101063510 AMZN MKTP US*4T66Z0C43 91.28 Supplies for Alternative Grains HB Classes4574-15 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 02/20/2020 02/26/2020 03/25/2020 0101064715 PARTY CITY 923 18.00 Whistles purchased for Healthy Bucks Canoe Trip4561-16 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 02/10/2020 02/26/2020 03/25/2020 0101064642 OFFICE DEPOT #1165 551.37 PROVIDE OFFICE SUPPLY FOR STAFF4562-14 JPMV BARBETTA HUTCHINSON0000138705 HOUSING GRANTS LEGAL ADVERTISING 02/12/2020 02/21/2020 03/25/2020 0101063569 INDEPENDENT NEWSMEDIA 220.32 ADVERTISE PER GRANT REGULATIONS4573-12 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT 02/20/2020 03/02/2020 03/25/2020 0101065168 LARSON EDUCATIONAL 349.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4573-13 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT 02/20/2020 03/02/2020 03/25/2020 0101065169 LARSON EDUCATIONAL 349.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4581-14 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 02/25/2020 03/02/2020 03/25/2020 0101065176 IN *NAPLES AWARDS,INC 54.00 PROVIDE RECOGNITION FOR STAFF4551-52 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 01/29/2020 03/04/2020 02/25/2020 0101065867 PARTY CITY 1002 277.75 For VIP recognition event on 2/13/20204554-90 JPMV MELISSA SWEENEY 0000121810 HR ADMIN REGISTRATION FEES 02/01/2020 02/26/2020 03/25/2020 0101064614 CORNERSTONE 1,420.00 Attend Cornerstone conference - Melissa Sweeney4557-60 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/05/2020 02/26/2020 03/25/2020 0101064615 HR COLLIER 25.00 Attend HR Collier Event - Melissa Sweeney4558-82 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 02/06/2020 02/24/2020 03/25/2020 0101063709 PUBLIX #1458 26.99For SOY hoopla. Resolution #2001-1214559-25 JPMV SHERYL CALHOUN 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/09/2020 03/04/2020 03/25/2020 0101065848 THE FAIRMONT HTL SAN JOS 1,274.99 Attend ATD conference - Sheri CalhounP-Cards for BCC Approval 03.04.2020Page 316.J.3.bPacket Pg. 1441Attachment: P-Cards for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
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 Purpose4559-48 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 02/07/2020 02/20/2020 03/25/2020 0101063277 FEDEX 91256189 11.06 Provide Federal Express services for county use4559-49 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 02/07/2020 02/20/2020 03/25/2020 0101063276 FEDEX 91256191 16.57 Provide Federal Express services for county use4559-50 JPMV BERTA VILLAR 0000121810 HR ADMIN OTHER PROFESSIONAL FEES 02/07/2020 02/20/2020 03/25/2020 0101063275 EQF*TALX CORPORATION 674.25 Unemployment management services4560-36 JPMV ELISABETH OLIVIER 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/10/2020 03/02/2020 03/25/2020 0101065182 HR COLLIER 25.00 Attend HR Collier Event - Lisa Olivier4560-41 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/10/2020 03/02/2020 03/25/2020 0101065181 HR COLLIER 25.00 Attend HR Collier Event - Ayleen Iglesias4561-22 JPMV BERTA VILLAR 0000121810 HR ADMIN MINOR DATA PROCESSING EQUIPMENT 02/11/2020 02/21/2020 03/25/2020 0101063535 CDW GOVT #WTL2490 516.40 Purchase of computer peripherals4561-58 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 02/11/2020 02/24/2020 03/25/2020 0101063710 PUBLIX 032 58.24 For VIP event on 2/13/20. Res #2001-1214561-59 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 02/11/2020 02/24/2020 03/25/2020 0101063711 DOLLAR TREE 43.00For VIP event on 2/13/20204562-53 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/12/2020 02/26/2020 03/25/2020 0101064616 GAYLORD PALMS HOTEL FL 182.06 Attend HR Florida Conference - Melissa Sweeney4563-21 JPMV BERTA VILLAR 0000121810 HR ADMIN COMPUTER SOFTWARE 02/13/2020 02/21/2020 03/25/2020 0101063537 CDW GOVT #WVJ2210 747.12 Purchase of new computer software4563-60 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 02/13/2020 02/24/2020 03/25/2020 0101063712 PUBLIX #410 51.09 For VIP event on 2/13/20. Res #2001-1214571-39 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 02/18/2020 02/28/2020 03/25/2020 0101065133 SQ *FRISCOS CATERIN 1,400.00 For VIP event 2/13/20. Res#2001-1214571-40 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 02/18/2020 02/28/2020 03/25/2020 0101065134 IN *NAPLES AWARDS,INC 130.00 Purchase plaque for Supervisor of the Year4572-23 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 02/18/2020 03/04/2020 03/25/2020 0101065869 OFFICE DEPOT #1165 2.98Office supplies. Agreement #46000047414572-24 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 02/18/2020 03/04/2020 03/25/2020 0101065870 OFFICE DEPOT #1165 236.44 Office supplies. Agreement #46000047414573-55 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 02/21/2020 03/04/2020 03/25/2020 0101065868 PARTY CITY 1002 (18.17) Tax credit4573-56 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 02/20/2020 02/28/2020 03/25/2020 0101065135 PUBLIX #1458 22.99For employee of the month. Res#2001-1214581-8 JPMV SHERYL CALHOUN 0000121810 HR ADMINDUES AND MEMBERSHIPS 02/25/2020 03/02/2020 03/25/2020 0101065172 ASSOC FOR TALENT DEV 259.00 ATD Professional membership for Sheri Calhoun4561-15 JPMV DANIELLE MORDAUNT0000155970 HUMAN SVS GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 02/11/2020 02/25/2020 03/25/2020 0101063816 SERVE IT UP SAFE 189.00 PROVIDE TRAINING FOR STAFF4563-49 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2020 02/21/2020 03/25/2020 0101063431 EMBASSY SUITES ORLANDO NO 438.00 Approved from list4563-50 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2020 02/21/2020 03/25/2020 0101063432 EMBASSY SUITES ORLANDO NO 490.56 Approved from list4563-51 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 02/13/2020 02/21/2020 03/25/2020 0101063430 MOBILITY SUPPORT SYSTEM 79.95 PROVIDE CLIENT EQUIPMENT UNDER GRANT FUNDED PROGRAM4563-52 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 02/13/2020 02/21/2020 03/25/2020 0101063429 MOBILITY SUPPORT SYSTEM 42.95 PROVIDE CLIENT EQUIPMENT UNDER GRANT FUNDED PROGRAM4564-95 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2020 02/21/2020 03/25/2020 0101063433 EMBASSY SUITES ORLANDO NO (52.56) Approved from list4571-6 JPMV DANIELLE MORDAUNT 0000155970HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 02/18/2020 02/25/2020 03/25/2020 0101063820 WAL-MART #1119 95.29 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM.4561-24 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPMARKETING AND PROMOTIONAL 02/11/2020 02/24/2020 03/25/2020 0101063668 TJM PROMOTIONS 980.92 Promotion of Immokalee Cattle Drive4562-25 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPFOOD OPERATING SUPPLIES 02/12/2020 02/24/2020 03/25/2020 0101063669 PUBLIX #1527 44.35 Fruit for Joint CRA/MSTU Board Meeting4564-44 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPDUES AND MEMBERSHIPS 02/14/2020 02/24/2020 03/25/2020 0101063670 IMMOKALEE CHAMBER OF COMM 125.00 CRA membership renewal to the Immokalee COC4571-14 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPFOOD OPERATING SUPPLIES 02/18/2020 02/24/2020 03/25/2020 0101063671 PUBLIX #1252 28.56 Fruit for CRA Board Meeting4571-15 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPFOOD OPERATING SUPPLIES 02/18/2020 02/26/2020 03/25/2020 0101064726 DUNKIN #351862 Q35 32.65 Pastries for the CRA Board Meeting4581-22 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPFOOD OPERATING SUPPLIES 02/25/2020 03/02/2020 03/25/2020 0101065185 PUBLIX #1252 20.82 Fruit for MSTU Board Meeting4581-23 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPFOOD OPERATING SUPPLIES 02/25/2020 03/04/2020 03/25/2020 0101065871 DUNKIN #351862 Q35 29.67 Pastries for the MSTU Board Meeting4583-27 JPMV CHRISTIE BETANCOURT0000138324 IMM REDEVELOPMARKETING AND PROMOTIONAL 02/27/2020 03/04/2020 03/25/2020 0101065872 AMZN MKTP US*Z40A685H3 51.48 Supplies for Imm CRA promotional item giveaways4582-19 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 02/25/2020 03/02/2020 03/25/2020 0101065215 OFFICE DEPOT #1165 339.76 CONTRACT #46-47414583-18 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK MEDICAL SUPPLIES 02/27/2020 03/02/2020 03/25/2020 0101065213 PERFORMANCE HEALTH SUP 132.95 MEDICAL SUPPLIES FOR A FEE BASED SUMMER CAMP4562-43 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN DUES AND MEMBERSHIPS 02/12/2020 02/24/2020 03/25/2020 0101063740 PMI - MEMBERSHIP 164.00 Professional Development - PMI Institute4563-40 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2020 02/24/2020 03/25/2020 0101063739 PMI - CERTIFICATION 405.00 Professional Development - PMP Exam4573-38 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/20/2020 02/26/2020 03/25/2020 0101064664 COURTYARD BY MARRIOTT- 464.00 Advance County's Impact Fee Legislative Priorities4573-39 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/20/2020 02/26/2020 03/25/2020 0101064665 COURTYARD BY MARRIOTT- 502.00 Advance County's Impact Fee Legislative Priorities4564-100 JPMV PAULO MARTINS 0000121155 IT ADMIN OTHER OPERATING SUPPLIES 02/14/2020 02/25/2020 03/25/2020 0101063809 CDW GOVT #WTZ9422 (668.00) Credit for 4553-534562-30 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE OFFICE SUPPLIES GENERAL 02/12/2020 02/24/2020 03/25/2020 0101063746 CDW GOVT #WTS7518 19.37 Office supplies for staff use4554-47 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/31/2020 02/26/2020 03/25/2020 0101064717 DOLLAR TREE 8.00 To enhance the quality of Children's programming.4557-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/05/2020 02/21/2020 03/25/2020 0101063546 AMZN MKTP US (1.29) Original Transaction 4557-124557-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/05/2020 02/21/2020 03/25/2020 0101063545 AMZN MKTP US (11.61) Original Transaction 4557-124558-10 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 02/06/2020 02/25/2020 03/25/2020 0101063808 AMZN MKTP US*1I3Y71JC3 AM 87.92 Maintain Library Operations and Services4559-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 02/08/2020 02/25/2020 03/25/2020 0101063810 AMZN MKTP US*A49VO34Z3 258.00 Maintain Library Operations & Services4561-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/11/2020 02/21/2020 03/25/2020 0101063539 AMAZON.COM*3D72475Z3 AMZN 183.48 Purchase Library Materials for Public Use4562-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/12/2020 02/21/2020 03/25/2020 0101063540 AMAZON.COM*GW2KI2KA3 AMZN 25.08 Purchase Library Materials for Public Use4562-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/12/2020 02/21/2020 03/25/2020 0101063541 AMAZON.COM*W212J4SE3 AMZN 292.53 Purchase Library Materials for Public Use4562-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/12/2020 02/21/2020 03/25/2020 0101063542 AMAZON.COM*F16KR3H83 82.42 Purchase Library Materials for Public Use4562-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/13/2020 02/21/2020 03/25/2020 0101063543 AMZN MKTP US*AO4G38EH3 72.30 Purchase Library Materials for Public Use4563-30 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/10/2020 02/25/2020 03/25/2020 0101063822 WAL-MART #5391 (62.46) Voided Duplicate Transaction. Ref: 4563-314563-31 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/10/2020 02/25/2020 03/25/2020 0101063821 WAL-MART #5391 62.46 Duplicate Transaction Ref. 4560-234564-17 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/14/2020 02/27/2020 03/25/2020 0101064783 DIRECT IMPRESSIONS 585.00 Maintain Library operations and services4564-58 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/14/2020 02/21/2020 03/25/2020 0101063489 PUBLIX #676 32.33 To enhance the quality of Library Programs.4571-16 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/17/2020 02/24/2020 03/25/2020 0101063728 OFFICE DEPOT #1165586.77 Provide miscellaneous office supplies for staff.4572-5 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/19/2020 02/21/2020 03/25/2020 0101063544 AMAZON.COM*C63ID14U3 310.97 Purchase Library materials for public use4572-22 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/19/2020 02/25/2020 03/25/2020 0101063832 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichment4572-34 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 02/18/2020 02/21/2020 03/25/2020 0101063581 FRIENDS OF THE LIBRARY 1,260.00 Maintain Library operations and services4572-51 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/19/2020 02/21/2020 03/25/2020 0101063553 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichment4572-52 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/19/2020 02/21/2020 03/25/2020 0101063552 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichment4573-6 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/20/2020 02/26/2020 03/25/2020 0101064657 AMAZON.COM*IN8A80SI3 AMZN 255.00 Purchase Library materials for patron use4573-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/20/2020 02/26/2020 03/25/2020 0101064659 AMAZON.COM*PV8IC18L3 39.96 Purchase Library Materials for Patrons use4573-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/20/2020 02/26/2020 03/25/2020 0101064660 AMAZON.COM*NY4CF0MZ3 17.99 Purchase Library Materials for Patrons use4573-16 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/19/2020 02/25/2020 03/25/2020 0101063815 OFFICE DEPOT #1165 355.20 Provide miscellaneous office supplies for staff.4573-27 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/20/2020 02/26/2020 03/25/2020 0101064716 PUBLIX #275 18.95 To enhance the quality of adult programming.4574-25 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/23/2020 03/03/2020 03/25/2020 0101065390 AMZN MKTP US*F69189F53 106.98 Maintain Library Operations & Services4574-31 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/22/2020 02/27/2020 03/25/2020 0101064840 PUBLIX #1208 21.45To enhance the quality of Library programs.4575-2 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN LICENSES AND PERMITS 02/24/2020 03/02/2020 03/25/2020 0101065217 SOLARWINDS 240.00 Maintain Library operations and services4575-6 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/24/2020 03/03/2020 03/25/2020 0101065391 AMZN MKTP US*VK3FQ5933 214.12 Maintain Library Services and Operations4581-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/25/2020 03/04/2020 03/25/2020 0101065853 AMZN MKTP US*EN1YO20L3 94.32 Purchase Library Materials for Patron Use4582-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/26/2020 03/04/2020 03/25/2020 0101065854 AMAZON.COM*552PN14F3 290.25 Purchase Library Materials for Public Use4582-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/26/2020 03/04/2020 03/25/2020 0101065855 AMAZON.COM*V70A50ST3 87.47 Purchase Library Materials for Public Use4582-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/26/2020 03/04/2020 03/25/2020 0101065856 AMAZON.COM*TI0FI2SZ3 95.16 Purchase Library Materials for Public Use4582-23 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/25/2020 03/03/2020 03/25/2020 0101065385 OFFICE DEPOT #1165 203.37 Provide miscellaneous office supplies for staff.4582-28 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/25/2020 03/04/2020 03/25/2020 0101065874 PLA 50.00 Develop personal Knowledge4583-35 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2020 03/03/2020 03/25/2020 0101065394SPRINGHILL STES NASHVI 555.90 Develop Staff knowledge & professional enrichment4583-40 JPMV APRIL RISTAU 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/27/2020 03/04/2020 03/25/2020 0101065876 PUBLIX #414 39.21 to enhance appeal of Adult Lib. Program4557-61 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 02/05/2020 02/26/2020 03/25/2020 0101064621 WESTERN DETENTION PR 59.80 SUPPLIES TO MAINTAIN COUNTY FACILITIES4558-31 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/06/2020 02/21/2020 03/25/2020 0101063590 SMARTSIGN 64.96SIGNS4559-39 JPMV RAMON ARCA 0000122240 MAINT SERVICES LUMBER AND LAMINATES 02/07/2020 02/21/2020 03/25/2020 0101063514 JACK AND ANN'S FEED & SU 32.89 paint sealer4559-40 JPMV RAMON ARCA 0000122240 MAINT SERVICES LUMBER AND LAMINATES 02/07/2020 02/21/2020 03/25/2020 0101063515 JACK AND ANN'S FEED & SU 12.80 lumber supplies4559-41 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/07/2020 02/21/2020 03/25/2020 0101063516 B & L HDWE 29.97 Operating Supplies to maintain county facilities4559-42 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/07/2020 02/21/2020 03/25/2020 0101063517 B & L HDWE 19.98 Operating Supplies to maintain county facilities4559-43 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/07/2020 02/21/2020 03/25/2020 0101063519 B & L HDWE 106.98 Operating Supplies to maintain county facilities4559-52 JPMV MARC HATCHER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 02/06/2020 02/24/2020 03/25/2020 0101063698 THE HOME DEPOT #028055.14 LUMBER SUPPLIES4560-5 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2020 02/21/2020 03/25/2020 0101063495LOEWS HOTELS (36.10) refund from trx#4556-34560-6 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2020 02/21/2020 03/25/2020 0101063496LOEWS HOTELS (0.01) refund from trx#4556-34560-15 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 02/10/2020 02/21/2020 03/25/2020 0101063550 AMZN MKTP US*J61ZT8TT3 171.00 Mini displays low profile PCI-express video4560-16 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/10/2020 02/21/2020 03/25/2020 0101063549 AMZN MKTP US*UG32R8Q93 77.39 GATE CLOSER4560-28 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MAINTENANCE LANDSCAPING 02/10/2020 02/25/2020 03/25/2020 0101063811 CAPRI EQUIPMENT CENTER 151.90 LANDSCAPING SUPPLIES4561-20 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES CLOTHING AND UNIFORM PURCHASES02/12/2020 02/21/2020 03/25/2020 0101063591 AMZN MKTP US (29.69) return from trx# 4553-234561-21 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/10/2020 02/21/2020 03/25/2020 0101063520 THE HOME DEPOT #6348 35.33 Operating Supplies to maintain county facilities4561-29 JPMV JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/11/2020 02/20/2020 03/25/2020 0101063265 B & L HDWE 1.39 Operating Supplies to maintain county facilities4561-35 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/11/2020 02/26/2020 03/25/2020 0101064713 B & L HDWE 6.58 SUPPLIES TO MAINTAIN COUNTY FACILITIES4561-36 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MAINTENANCE LANDSCAPING 02/10/2020 02/25/2020 03/25/2020 0101063812 FIS OUTDOOR 189.82Landscaping supplies4561-45 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/11/2020 02/24/2020 03/25/2020 0101063753 GRIMCO INC 109.59 Operating Supplies to maintain county facilities4561-55 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 02/11/2020 02/25/2020 03/25/2020 0101063831 FERGUSON ENT #134 162.81 Operating Supplies to maintain county facilities4561-56 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/10/2020 02/21/2020 03/25/2020 0101063536 THE HOME DEPOT #6348 59.10 Operating Supplies to maintain county facilities4562-11 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT02/12/2020 02/25/2020 03/25/2020 0101063806 DECKS & DOCKS NAPLES 336.00 Operating Supplies to maintain county facilitiesP-Cards for BCC Approval 03.04.2020Page 416.J.3.bPacket Pg. 1442Attachment: P-Cards for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
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 Purpose4562-18 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/12/2020 02/21/2020 03/25/2020 0101063521 B & L HDWE 8.59 Operating Supplies to maintain county facilities4562-56 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 02/12/2020 02/24/2020 03/25/2020 0101063630 SOUTHERN LOCK 398.01 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4562-57 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/12/2020 02/26/2020 03/25/2020 0101064622 AMZN MKTP US*592DW2X13 317.11 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4562-59 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING CONTRACTORS 02/12/2020 02/21/2020 03/25/2020 0101063538 SQ *GULF COAST SOLID TOPS 2,975.00 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4563-8 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/12/2020 02/25/2020 03/25/2020 0101063807 THE HOME DEPOT #6348 39.97 Operating Supplies to maintain county facilities4563-13 JPMV HELIODORO ROJAS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/12/2020 02/21/2020 03/25/2020 0101063533 THE HOME DEPOT #6348 153.88 Operating Supplies to maintain county facilities4563-16 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 02/13/2020 02/24/2020 03/25/2020 0101063703 CDW GOVT #WVB5661 130.00 Efrotron underdesk keyboard for staff4563-17 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 02/13/2020 02/21/2020 03/25/2020 0101063560 INTERNATIONAL FACILITY M 421.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4563-18 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/14/2020 02/21/2020 03/25/2020 0101063592 AMZN MKTP US*PS8WV9N83 26.01 Operating Supplies to maintain county facilities4563-23 JPMV MARC HATCHER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 02/12/2020 02/24/2020 03/25/2020 0101063699 THE HOME DEPOT 6348 399.43 lumber supplies4564-27 JPMV JOHN KENNEDY 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/14/2020 02/21/2020 03/25/2020 0101063499 FASTENAL COMPANY 01FLNA1 52.56 Operating Supplies to maintain county facilities4564-28 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/13/2020 02/21/2020 03/25/2020 0101063593 OFFICE DEPOT #1165 11.08 office supplies/ #46-47414564-29 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/14/2020 02/21/2020 03/25/2020 0101063594 OFFICE DEPOT #1165 185.71 office supplies/ #46-47414564-30 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/14/2020 02/21/2020 03/25/2020 0101063562 CDW GOVT #WVN2356 85.00 STAND UP MATT FOR STAFF4564-31 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES IMPROVEMENTS GENERAL 02/15/202002/26/2020 03/25/2020 0101064636 GIH*GLOBALINDUSTRIALEQ 782.74 FREIGHT4564-35 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 02/15/2020 02/21/2020 03/25/2020 0101063548 AMZN MKTP US*LI8KK2K53 629.45 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4564-36 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/14/2020 02/21/2020 03/25/2020 0101063522 B & L HDWE 12.17 Operating Supplies to maintain county facilities4564-39 JPMV JESSE LENAHAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/13/2020 02/24/2020 03/25/2020 0101063749 THE HOME DEPOT #6348 35.04 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4564-43 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/13/2020 02/24/2020 03/25/2020 0101063700 THE HOME DEPOT #6348 52.40 Operating Supplies to maintain county facilities4564-45 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 02/13/2020 02/25/2020 03/25/2020 0101063823 NATL INST CERT ENGR TECH 320.00 EQUIPMENT INSPECTION TO MAINTAIN COUNTY FACILITIES4564-64 JPMV JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/13/2020 02/24/2020 03/25/2020 0101063663 THE HOME DEPOT #6348 17.79 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4564-84 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/14/2020 02/24/2020 03/25/2020 0101063755 GRIMCO INC 273.48 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4564-85 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/13/2020 02/24/2020 03/25/2020 0101063756 THE HOME DEPOT #6348 59.35 Operating Supplies to maintain county facilities4564-102 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/14/2020 03/02/2020 03/25/2020 0101065196 THE HOME DEPOT #6348 29.97 Operating Supplies to maintain county facilities4564-110 JPMV KATHLEEN SIBERT 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 02/14/2020 02/21/2020 03/25/2020 0101063570 FLORIDA CONTINUING EDUCA 225.00 COURSES FOR CONTRACTORS LICENSE4565-1 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 02/17/2020 02/21/2020 03/25/2020 0101063564 CDW GOVT #WVS7803 187.26 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4571-7 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 02/18/2020 02/21/2020 03/25/2020 0101063565 CDW GOVT #WWB8188 4.70 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4571-8 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/18/2020 02/24/2020 03/25/2020 0101063751 B & L HDWE 39.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES4571-9 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/18/2020 02/24/2020 03/25/2020 0101063752 B & L HDWE 12.58 SUPPLIES TO MAINTAIN COUNTY FACILITIES4571-10 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/18/2020 02/26/2020 03/25/2020 0101064744 B & L HDWE 43.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES4571-19 JPMV RAFAEL BOSA 0000122240 MAINT SERVICES COMPUTER SOFTWARE 02/17/2020 02/21/2020 03/25/2020 0101063567 SHI INTERNATIONAL CORP 206.91 SOFTWARE FOR EMPLOYEE DAILY OPERATIONS4571-36 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES FOOD OPERATING SUPPLIES 02/18/2020 02/27/2020 03/25/2020 0101064859 PUBLIX 032 11.78 Food for Water Quality town hall meeting4572-1 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES HVAC SUPPLIES 02/19/2020 02/26/2020 03/25/2020 0101064604 CARRIER CORP - CML SVC 2,000.00 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES4572-20 JPMV MARC HATCHER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 02/18/2020 02/24/2020 03/25/2020 0101063701 THE HOME DEPOT #634867.68 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4572-55 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES FOOD OPERATING SUPPLIES 02/19/2020 02/27/2020 03/25/2020 0101064862 TST* THREE60 MARKET - NAP 150.00 Food for Water Quality 2020 town hall meeting4572-56 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/18/2020 02/25/2020 03/25/2020 0101063829 THE HOME DEPOT #6348 59.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4573-14 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/19/2020 02/26/2020 03/25/2020 0101064623 OFFICE DEPOT #1165 7.66 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4573-24 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/19/2020 02/26/2020 03/25/2020 0101064723 THE HOME DEPOT #6348 23.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4573-25 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/20/2020 02/26/2020 03/25/2020 0101064724 SUNSHINE ACE -GOLDEN GAT 26.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES4573-37 JPMV DAMON GRANT 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/19/2020 02/26/2020 03/25/2020 0101064777 OFFICE DEPOT #188 42.46 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4574-24 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/20/2020 02/27/2020 03/25/2020 0101064841 THE HOME DEPOT #6348 26.74 Operating Supplies to maintain county facilities4574-50 JPMV BRIAN MONDGOCK 0000122240 MAINT SERVICES MINOR OFFICE FURNITURE 02/23/2020 02/27/2020 03/25/2020 0101064847 AMZN MKTP US*MK6AN1OA3 335.97 telephones for office staff.4574-58 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/21/2020 03/02/2020 03/25/2020 0101065190 DECKS & DOCKS NAPLES 60.00 Operating Supplies to maintain county facilities4574-87 JPMV KRISTEN RUSSELL 0000122240 MAINT SERVICES FOOD OPERATING SUPPLIES 02/22/2020 02/27/2020 03/25/2020 0101064861 TST* THREE60 MARKET - NAP 36.00 Food for Water Quality 2020 town hall meeting4574-88 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/20/2020 02/27/2020 03/25/2020 0101064855 THE HOME DEPOT #6348 32.33 Operating Supplies to maintain county facilities4574-89 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/21/2020 03/02/2020 03/25/2020 0101065197 THE HOME DEPOT #6348 5.22 Operating Supplies to maintain county facilities4574-95 JPMV KATHLEEN SIBERT 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 02/21/2020 03/02/2020 03/25/2020 0101065211 GOVERNOR'S HURRICANE CON 570.00 ghc2020 training & conference for staff4575-23 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 02/24/2020 03/02/2020 03/25/2020 0101065221 CDW GOVT #WXQ3562 350.00 scanner for staff4575-28 JPMV KATHLEEN SIBERT 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 02/24/2020 02/27/2020 03/25/2020 0101064863 FREDPRYOR CAREERTRACK 149.00 REGISTRATION FEE FOR STFF TO ATTEND COURSE4581-5 JPMV MICHAEL LEVY 0000122240 MAINT SERVICES BUILDING AUTOMATION 02/25/2020 02/27/2020 03/25/2020 0101064877 AZTEK COMMUNICATIONS 278.00 wiring for office for fingerprint equipment4581-25 JPMV BRIAN MONDGOCK 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 02/25/2020 03/02/2020 03/25/2020 0101065191 AMZN MKTP US*MI1943AG3 223.98 OFFICE PHONES FOR STAFF4581-44 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/25/2020 03/03/2020 03/25/2020 0101065348 NAPLES ARMATURE WORKS 69.50 electrical supplies4582-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 02/25/2020 03/03/2020 03/25/2020 0101065392 THE HOME DEPOT 280 352.23 wood & lighting frame tees for NCRP restrooms4582-15 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/25/2020 03/03/2020 03/25/2020 0101065298 THE HOME DEPOT #6348 17.52 operating supplies to maintain county property4582-20 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/25/2020 03/03/2020 03/25/2020 0101065388 OFFICE DEPOT #1165 136.31 office supplies/ #46-47414582-21 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/25/2020 03/03/2020 03/25/2020 0101065387 OFFICE DEPOT #5910 7.20 office supplies4582-47 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/25/2020 03/03/2020 03/25/2020 0101065369 THE HOME DEPOT #6348 136.08 wood post, touch-up paint for sign repair4583-22 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/27/2020 03/03/2020 03/25/2020 0101065386 AMAZON.COM*0Y7TX1B93 77.88 INK CARTRIDGES4583-48 JPMV DAMON GRANT 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 02/27/2020 03/03/2020 03/25/2020 0101065318 FM.TRAINING IFMA-RICS1,550.00 IFMA CERTIFICATION4583-67 JPMV KATHLEEN SIBERT 0000122240 MAINT SERVICES DUES AND MEMBERSHIPS 02/27/2020 03/03/2020 03/25/2020 0101065408 FM.TRAINING IFMA-RICS 1,550.00 IFMA CERTIFICATION4573-2 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 02/20/2020 02/25/2020 03/25/2020 0101063833 THE GRADUATION PLACE 294.00 VPK -fee based program4581-6 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 02/25/2020 03/02/2020 03/25/2020 0101065186 ABCYA! KIDS EDU GAMES 69.99 VPK classroom. Fee based program4583-7 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 02/27/2020 03/03/2020 03/25/2020 0101065320 WM SUPERCENTER #5347 400.56 PROGRAMMING SUPPLIES FOR FEE BASED PROGRAMS4584-14 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK CLOTHING AND UNIFORM PURCHASES 02/28/2020 03/04/2020 04/25/2020 0101065852 SP DESIGNS & MFG 600.04 STAFF UNIFORM SHIRTS4531-1 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS LEGAL ADVERTISING 01/07/2020 02/26/2020 02/25/2020 0101064690 NAPLES DAILY NEWS 224.00 MPO Legal Notice to public TDSP meeting4572-2 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS DUES AND MEMBERSHIPS 02/19/2020 02/26/2020 03/25/2020 0101064689 PRIME VIDEO*8290131H3 11.32 wrong CC used credit is on 4575-304575-30 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS DUES AND MEMBERSHIPS 02/24/2020 02/26/2020 03/25/2020 0101064688 PRIME VIDEO (11.32) Wrong CC used this credit goes with 4572-24564-3 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES 02/15/2020 02/21/202003/25/2020 0101063445 PUBLIX #1443 5.98 Special event in support of core missions4564-4 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 02/14/2020 02/26/202003/25/2020 0101064700 TAYLOR RENTAL - NAPLES, F 208.00 Special event in support of core missions4564-25 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM PAINTING SUPPLIES 02/14/2020 02/24/2020 03/25/2020 0101063708 THE HOME DEPOT 6348 200.33 Support service delivery4564-40 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 02/14/2020 02/24/2020 03/25/2020 0101063757 REV.COM 37.00 Support service delivery4564-41 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 02/14/2020 02/24/2020 03/25/2020 0101063758 REV.COM 39.00 Support service delivery4572-8 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM LANDSCAPE MATERIALS 02/19/2020 02/24/2020 03/25/2020 0101063718 JOT & TITTLE CONCRETE 532.53 Support service delivery4572-13 JPMV RYAN DAVIS 0000157410 MUSEUM COMPUTER SOFTWARE 02/19/2020 03/02/2020 03/25/2020 0101065166 ADOBE CREATIVE CLOUD 52.99 Support service delivery4572-14 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 02/19/2020 02/27/2020 03/25/2020 0101064869 IN *BOOST CREATIVE 345.00 Support service delivery4572-16 JPMV RYAN DAVIS 0000157410 MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 02/19/2020 03/03/2020 03/25/2020 0101065409 DIRECT IMPRESSIONS 140.00 Support service delivery4572-17 JPMV RYAN DAVIS 0000157410 MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 02/19/2020 03/03/2020 03/25/2020 0101065337 DIRECT IMPRESSIONS 350.00 Support service delivery4572-18 JPMV RYAN DAVIS 0000157410 MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 02/19/2020 03/03/2020 03/25/2020 0101065410 DIRECT IMPRESSIONS 495.00 Support service delivery4573-21 JPMV RYAN DAVIS 0000157410 MUSEUM ELECTRONIC DATA BASE COST 02/20/2020 02/27/2020 03/25/2020 0101064868 ACTIVECAMPAIGN, INC. 2,748.00 Support service delivery4574-7 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 02/22/2020 02/26/2020 03/25/2020 0101064701 PUBLIX SUPERMARKETS #1434 27.12 Special event in support of core missions4574-33 JPMV RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 02/22/2020 03/02/2020 03/25/2020 0101065161WWW.1AND1.COM 9.99 Support service delivery4574-34 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 02/23/2020 03/02/2020 03/25/2020 0101065160 AMZN MKTP US*EP2WC3DC3 13.94 Support service delivery4574-35 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 02/21/2020 02/27/2020 03/25/2020 0101064870 AZTEK COMMUNICATIONS 75.00 Improve operations/efficiency4574-36 JPMV RYAN DAVIS 0000157410 MUSEUM OTHER CONTRACTUAL SERVICES 02/21/2020 02/27/2020 03/25/2020 0101064871 AZTEK COMMUNICATIONS 750.00 Improve operations/efficiency4581-19 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OTHER OPERATING SUPPLIES 02/25/2020 02/27/2020 03/25/2020 0101064849 AMAZON.COM*WM42015U3 30.94 Support service delivery4561-53 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER EQUIP REPAIRS AND MAINTENANCE 02/11/2020 02/26/2020 03/25/2020 0101064645 AMZN MKTP US*Y53GX58F3 20.07 Support service delivery4564-105 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES DATA PROCESSING EQUIP R AND M 02/14/2020 02/26/2020 03/25/2020 0101064646 AMZN MKTP US*XS5RU0RZ3 AM 44.95 Support service delivery4571-37 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR OFFICE EQUIPMENT 02/18/2020 02/24/2020 03/25/2020 0101063747 AMZN MKTP US*RA6IJ7YY3 28.88 Support service delivery4573-53 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/20/2020 02/26/2020 03/25/2020 0101064647 ANC*NEWSPAPERS.COM 74.90 Support service delivery4574-90 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/23/2020 02/26/2020 03/25/2020 0101064648 WAL-MART #5055 17.36 Support service delivery4581-45 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES RENT EQUIPMENT 02/25/2020 03/04/2020 03/25/2020 0101065861 J W CRAFT 230.00 Special event in support of core missions4581-46 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES RENT EQUIPMENT 02/25/2020 03/04/2020 03/25/2020 0101065862 J W CRAFT 230.00 Special event in support of core missions4584-140 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES RENT EQUIPMENT 02/28/2020 03/04/2020 04/25/2020 0101065863 J W CRAFT (60.00) Credit for transaction #4581-454584-141 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES RENT EQUIPMENT 02/28/2020 03/04/2020 04/25/2020 0101065864 J W CRAFT (60.00) Credit for transaction #4581-464574-39 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 02/20/2020 02/26/2020 03/25/2020 0101064721 OFFICE DEPOT #1165 15.59 Support service delivery4574-40 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 02/20/2020 02/26/2020 03/25/2020 0101064722 OFFICE DEPOT #1170 7.52 Support service delivery4560-27 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES02/10/2020 02/21/2020 03/25/2020 0101063477 BONITA SPRINGS RURAL KIN 138.28 Maintain coastal zone services and operations4562-38 JPMV BRYAN KING 0000178980NATURAL RESOURCES BOAT R AND M 02/12/2020 02/21/202003/25/2020 0101063476 MARINE TRADING POST OF NA 105.41 Maintain coastal zone operations and services4562-39 JPMV BRYAN KING 0000178980 NATURAL RESOURCES BOAT R AND M 02/12/2020 02/21/202003/25/2020 0101063475 BONITA SPRINGS RURAL KIN 199.35 Maintain coastal zone services and operations4562-40 JPMV BRYAN KING 0000178980 NATURAL RESOURCES BOAT R AND M 02/12/2020 02/21/202003/25/2020 0101063474 HITCH & WELD OF NAPLES 210.50 Maintain coastal zone operations and servicesP-Cards for BCC Approval 03.04.2020Page 516.J.3.bPacket Pg. 1443Attachment: P-Cards for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
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 Purpose4562-41 JPMV BRYAN KING 0000178980 NATURAL RESOURCES BOAT R AND M 02/13/2020 02/21/202003/25/2020 0101063473 AMZN MKTP US*GZ2ZS1HD3 17.99Maintain Coastal Zone operations and services4564-75 JPMV BRYAN KING 0000178980 NATURAL RESOURCES BOAT R AND M 02/13/2020 02/21/2020 03/25/2020 0101063471 WEST MARINE #1304 79.98 Maintain coastal zone operations and services4572-4 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 02/19/2020 02/24/2020 03/25/2020 0101063660 EVERGLADES- NAPLES 2,014.71 Maintain coastal zone operations and services4573-4 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES02/19/2020 02/26/2020 03/25/2020 0101064676 THE HOME DEPOT 280 305.81 Maintain coastal zone operations and services4573-5 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES02/20/2020 02/27/2020 03/25/2020 0101064828 SUNSHINE ACE -NAPLES 11.65 Maintain coastal zone services and operations4573-36 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES02/20/2020 02/26/2020 03/25/2020 0101064760 WAL-MART #1119 61.41 Maintain coastal zone operations and services4574-13 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES02/21/2020 02/27/2020 03/25/2020 0101064827 SCUBADVENTURES 295.00 Maintain coastal zone operations and services4574-14 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 02/21/2020 02/27/2020 03/25/2020 0101064826 EVERGLADES- NAPLES 214.20 Maintain coastal zone operations and services4582-6 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 02/26/2020 03/04/2020 03/25/2020 0101065849 EVERGLADES- NAPLES 237.31 Maintain coastal zone operations and services4582-7 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 02/26/2020 03/04/2020 03/25/2020 0101065850 JOHN COLLINS AUTO PARTS 20.55 Maintain coastal zone operations and services4583-9 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 02/28/2020 03/04/2020 03/25/2020 0101065851 H. 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PARKS & OTHER PROP SPRINKLER SYSTEM MAINTENANCE 02/27/2020 03/02/2020 03/25/2020 0101065228 NAPLES ARMATURE WORKS 415.00 repairs needed for operations of the parks4554-132 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL01/31/2020 02/21/2020 03/25/2020 0101063577 FACEBK DL348PS222 297.43 marketing4556-4 JPMV MATTHEW CATOE 0000156310PARKS & REC ADMIN OTHER PROFESSIONAL FEES 02/04/2020 02/21/2020 03/25/2020 0101063576 FDEP PAYMENT SYSTEM 669.00 Permitting Fee for Boat Ramp4560-1 JPMV BARRY WILLIAMS 0000156310 PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2020 02/21/2020 03/25/2020 0101063531 HAMPTON INNS 123.65 meeting for FDEP on a conversion issue4562-12 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 02/12/2020 02/21/2020 03/25/2020 0101063578 PAYPAL *CASESDOTCOM 139.94 needed for protection of county equipment4562-13 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 02/12/2020 02/21/2020 03/25/2020 0101063579 AMZN MKTP US*RY5TC69Y3 53.90 protection for phones4562-22 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/12/2020 02/21/2020 03/25/2020 0101063610 AMZN MKTP US*HT77Z5VM3 59.90 supplies needed for operations4562-23 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/12/2020 02/21/2020 03/25/2020 0101063611 AMZN MKTP US*EY8TH2FC3 39.96 supplies needed for operations4563-22 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 02/12/2020 02/21/2020 03/25/2020 0101063612 OFFICE DEPOT #1165 322.38 supplies needed for operations4564-18 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 02/16/2020 02/21/2020 03/25/2020 0101063580 EIG*CONSTANTCONTACT.COM 125.00 marketing4564-42 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/14/2020 02/21/2020 03/25/2020 0101063613 OFFICE DEPOT #1165 162.14 supplies needed for operations4571-4 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 02/18/2020 02/24/2020 03/25/2020 0101063719 EXPLORITECH 685.00 marketing4572-3 JPMV MATTHEW CATOE 0000156310PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/19/2020 02/24/2020 03/25/2020 0101063634 FL CTR FOR PUB MGNT-FSU 1,050.00 public management training4572-19 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/19/2020 02/25/2020 03/25/2020 0101063813 AMAZON.COM*O772K1MM3 29.99 supplies needed for operations4573-22 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/19/2020 02/26/2020 03/25/2020 0101064691 OFFICE DEPOT #1165 79.27 supplies needed for operations4573-23 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/19/2020 02/26/2020 03/25/2020 0101064692 OFFICE DEPOT #1165 201.04 supplies needed for operations4581-3 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN MINOR DATA PROCESSING EQUIPMENT 02/25/2020 02/27/2020 03/25/2020 0101064852 CDW GOVT #WXZ5271 289.00 office supplies for operations4581-20 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/24/2020 03/02/2020 03/25/2020 0101065219 OFFICE DEPOT #1165 238.45 supplies needed for operations4581-21 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/24/2020 03/02/2020 03/25/2020 0101065220 OFFICE DEPOT #1165 87.04 supplies needed for operations4558-7 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/05/2020 02/25/2020 03/25/2020 0101063814 OFFICE DEPOT #1165 480.04 Office goods for staff to perform daily functions.4575-1 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 02/24/2020 02/26/2020 03/25/2020 0101064729 PMI - CERTIFICATION 60.00 Project Management Professional Member renew Rainey4582-2 JPMV JENNIFER RAINEY 0000210155PLANNING & PROJ MGMT LICENSES AND PERMITS 02/26/2020 03/03/2020 03/25/2020 0101065393 FDEP PAYMENT SYSTEM 500.00 FDEP Wastewater Transmission Coll. System Permit4563-57 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 02/14/2020 02/21/2020 03/25/2020 0101063511 SAFETYCLOUD PTY LT 96.00 Maintain subscription to assist EHS Team.4564-1 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 02/14/2020 02/21/2020 03/25/2020 0101063518 OFFICE DEPOT #1165 105.59 Supplies for office daily needs4574-2 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 02/20/2020 03/02/2020 03/25/2020 0101065187 OFFICE DEPOT #1165 6.26 Supplies for office daily needs4574-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 02/21/2020 03/02/2020 03/25/2020 0101065188 AMZN MKTP US*YJ36S7U83 74.89 Speaker used for wellness exercise classes4583-2 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY PRINTING AND OR BINDING OUTSIDE VENDORS 02/26/2020 03/02/2020 03/25/2020 0101065232 DIRECT IMPRESSIONS 25.00 Business cards for Benefits Analyst4571-11 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/18/2020 02/26/2020 03/25/2020 0101064714 MIAMI PARKING AUTH G3 10.00 Develop Staff Knowledge - Attend Smart Cities Road4563-9 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 02/13/2020 02/21/2020 03/25/2020 0101063507 UPS*00000016V486060 46.51 Ship test kits for repair and/or calibration.4563-10 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 02/13/2020 02/21/2020 03/25/2020 0101063506 UPS*00000016V486030 11.88 Ship test kits for repair and/or calibration.4563-11 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 02/13/2020 02/21/2020 03/25/2020 0101063505 UPS*00000016V486020 14.09 Special order parts shipping for meter department4561-41 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/11/2020 02/21/2020 03/25/2020 0101063583 WAL-MART #1119 34.05 To serve Collier Co. residents thru public events4563-44 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/13/2020 02/21/2020 03/25/2020 0101063582 WAL-MART #1119 (34.05) To serve Collier Co. residents thru public events4563-45 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/12/2020 02/21/2020 03/25/2020 0101063584 OFFICE DEPOT #1165 160.19 PROVIDE MISCELLANEOUS OFFICE SUPPLIES TO CMO STAFF4563-46 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/12/2020 02/21/2020 03/25/2020 0101063585 OFFICE DEPOT #1165 7.11 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4563-47 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/13/2020 02/21/2020 03/25/2020 0101063586 WAL-MART #1119 31.82 To serve Collier Co. residents thru public events4563-48 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/13/2020 02/26/2020 03/25/2020 0101064631 AMZN MKTP US*MF2JW2CG3 29.99 Maintain sanitary/tidy conditions in CM staff area4564-80 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/13/2020 02/21/2020 03/25/2020 0101063587 OFFICE DEPOT #1165 149.31 To continue operations in the CCR Offices4564-81 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 02/14/2020 02/21/2020 03/25/2020 0101063589 MAILCHIMP *MISC 14.98 Inform public/internal customers of County events4571-27 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/17/2020 02/24/2020 03/25/2020 0101063762 OFFICE DEPOT #1165 53.75 To continue operations in the BCC Offices4572-48 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/19/2020 02/25/2020 03/25/2020 0101063795 DIRECT IMPRESSIONS 25.00 To provide contact information to the public4572-49 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE EQUIPMENT R AND M 02/19/2020 02/27/2020 03/25/2020 0101064866 VARIDESK* 1800 207 2587 486.85 To accommodate staff with an injury4573-41 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/19/2020 02/24/2020 03/25/2020 0101063761 OFFICE DEPOT #1165 13.93 To continue operations in the CCR Offices4574-75 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE EQUIPMENT R AND M 02/21/2020 02/27/2020 03/25/2020 0101064867 VARIDESK* 1800 207 2587 (31.85) Sales Tax Refund. To accommodate staff with injury4582-41 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/26/2020 03/03/2020 03/25/2020 0101065367 AMAZON.COM*AU4ZW5ER3 AMZN 77.88 To continue operations in the BCC Offices4563-19 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 02/13/2020 02/21/2020 03/25/2020 0101063436 CDW GOVT #155115 220.00 Improve operations/efficiency4564-33 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION TELEPHONE SYSTEM SUPPORT ALLOCATION 02/14/2020 02/21/2020 03/25/2020 0101063435 AMZN MKTP US*A70O47P13 104.97 Improve operations/efficiency4564-34 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 02/15/2020 02/21/2020 03/25/2020 0101063434 AMZN MKTP US*RE5BW1L23 593.54 Support service delivery4572-11 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 02/19/2020 02/25/2020 03/25/2020 0101063834 INTAKEQ.COM 99.90 Improve operations/efficiency4573-51 JPMV JOSIAH ARIZMENDI0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 02/20/2020 02/26/2020 03/25/2020 0101064675 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 5 C. Dominguez4581-34 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 02/25/2020 03/02/2020 03/25/2020 0101065178 AGA 110.00 Assc. of Government Accountants Membership Renewal4581-42 JPMV JOSIAH ARIZMENDI 0000210105PUD ADMINISTRATION MINOR DATA PROCESSING EQUIPMENT 02/25/2020 03/02/2020 03/25/2020 0101065277 AMAZON.COM*FY07M7XI3 498.00 Iphone accs. for hands free use of daily operation4581-43 JPMV JOSIAH ARIZMENDI0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2020 03/02/2020 03/25/2020 0101065177 FREDPRYOR CAREERTRACK 149.00 Developing emotional intelligence seminar Yilmaz4582-53 JPMV JOSIAH ARIZMENDI0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2020 03/03/2020 03/25/2020 0101065297 ESRI 1,400.00 Arc GIS Enterprise Configuring Deployment Training4554-95 JPMV SANDRA HERRERA0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES01/31/2020 02/24/2020 03/25/2020 0101063744 UPPCC 315.00 UPPCC examination fee4554-96 JPMV SANDRA HERRERA0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES01/31/2020 02/24/2020 03/25/2020 0101063745 UPPCC 315.00 UPPCC examination fee4555-34 JPMV SANDRA HERRERA0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES02/03/2020 02/24/2020 03/25/2020 0101063771 HAYNEEDLE (79.52) Credit for Trx 4540-124556-45 JPMV SANDRA HERRERA0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES02/03/2020 02/20/2020 03/25/2020 0101063307 UPPCC 315.00 UPPCC examination fee4560-40 JPMV SANDRA HERRERA0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 02/10/2020 02/20/2020 03/25/2020 0101063306 PAYPAL *FLORIDASOCI 72.33 CPMS Membership dues4564-52 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 02/16/2020 02/25/2020 03/25/2020 0101063828 NEOPOST 206.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4571-18 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 02/17/2020 02/26/2020 03/25/2020 0101064641 OFFICE DEPOT #1165 184.22 MAINTAIN DAILY PROCUREMENT OPERATIONS4572-29 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 02/18/2020 02/26/2020 03/25/2020 0101064649 SHI INTERNATIONAL CORP 324.95 MAINTAIN DAILY PROCUREMENT OPERATIONS4574-48 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 02/22/2020 02/26/2020 03/25/2020 0101064640 AMAZON.COM*R85HY3UV3 AMZN 17.39 MAINTAIN DAILY PROCUREMENT OPERATIONS4574-49 JPMV CATHERINE BIGELOW0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 02/22/2020 02/26/2020 03/25/2020 0101064639 AMZN MKTP US*1O37Z2BR3 24.70 MAINTAIN DAILY PROCUREMENT OPERATIONS4575-14 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 02/24/2020 02/26/2020 03/25/2020 0101064638 CDW GOVT #WXT7550 88.76 MAINTAIN DAILY PROCUREMENT OPERATIONS4575-15 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 02/25/2020 02/26/2020 03/25/2020 0101064637 COMCAST/XFINITY 124.90 MAINTAIN DAILY PROCUREMENT OPERATIONS4583-34 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 02/27/2020 03/02/2020 03/25/2020 0101065256 VARIDESK* 1800 207 2587 900.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4572-12 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 02/19/2020 02/25/2020 03/25/2020 0101063837 NOTARY SERVICE AND BONDIN 83.95 To provide notary serv. to int. & ext. customers4558-51 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 02/05/2020 02/21/2020 03/25/2020 0101063512 OFFICE DEPOT #1165 96.60 contract# 46-4741, Bid # 19-7604-PB4561-54 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 02/11/2020 02/25/2020 03/25/2020 0101063796 DOLLAR TREE 31.00 to post missions statement and goals4562-58 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 02/12/2020 02/25/2020 03/25/2020 0101063797 DOLLAR TREE 19.00 to post missions statement and goals4582-22 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 02/26/2020 03/03/2020 03/25/2020 0101065373 CDW GOVT #WZK8909 49.00 TO CHARGE THE PRESCHOOL PROGRAM LAPTOP4583-23 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 02/27/2020 03/03/2020 03/25/2020 0101065372 DIRECT IMPRESSIONS 100.00 BUSINESS CARDS TO HELP EXCHANGE CONTACT INFORMATION4584-38 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 02/27/2020 03/04/2020 04/25/2020 0101065859 OFFICE DEPOT #12148.29 CONTRACT #46-47414584-39 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 02/27/2020 03/04/2020 04/25/2020 0101065860 OFFICE DEPOT #1165351.19 CONTRACT #46-47414584-67 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/27/2020 03/04/2020 04/25/2020 0101065858 THE HOME DEPOT PRO 565.18 TO MAINTAIN CLEANLINESS4574-32 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD LANDSCAPE MATERIALS 02/20/2020 02/26/2020 03/25/2020 0101064758 NAPLES BOTANICALS LLC 128.75 Flax lillies for community beautification.4571-33 JPMV DANIEL SCHUMACHER0000162516 SABAL PALM ROAD EXT FERTILIZER HERBICIDES AND CHEMICALS 02/18/2020 02/25/2020 03/25/2020 0101063852 FORESTRY RESOURCES 120 2,998.67 Purchase of Fertilizer for the Lely MSTU area4573-50 JPMV DANIEL SCHUMACHER0000162516 SABAL PALM ROAD EXT FERTILIZER HERBICIDES AND CHEMICALS 02/20/2020 02/25/2020 03/25/2020 0101063854 HOWARD FERTILIZER & CHEM 1,300.00 Purchase of Fertilizer for the Golden Gate MSTUP-Cards for BCC Approval 03.04.2020Page 616.J.3.bPacket Pg. 1444Attachment: P-Cards for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
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 Purpose4564-26 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN VOLUNTEER RECOGNITION 02/14/2020 02/21/2020 03/25/2020 0101063572 PRESIDENTS VOL SRV AWARD 260.77 REIMBURSE GRANT ELIGIBLE ACTIVITY4573-11 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 02/20/2020 03/02/2020 03/25/2020 0101065179 VERTICALSCR 7.50 REIMBURSE GRANT ELIGIBLE ACTIVITY4572-50 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/19/2020 02/21/2020 03/25/2020 0101063534FL CTR FOR PUB MGNT-FSU 1,400.00 Certified Public Manager Level 5 Solid Waste Staff4573-30 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN MINOR DATA PROCESSING EQUIPMENT 02/20/2020 02/26/2020 03/25/2020 0101064703 AMAZON.COM*UA8ER67W3 AMZN 119.98 Tablets for Qualtrics surveys at remote sites.4573-48 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 02/20/2020 02/26/2020 03/25/2020 0101064652 SOLID WASTE ASSOCIA 223.00 Solid Waste Association Member Renewal Matt Hayes4574-57 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/21/2020 02/26/2020 03/25/2020 0101064704 AMZN MKTP US*VJ5KR6E33 28.97 Office goods for staff to perform daily functions.4574-81 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/21/2020 02/26/2020 03/25/2020 0101064658 OFFICE DEPOT #1165 306.95 Office goods for staff to perform daily functions.4575-18 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN MINOR DATA PROCESSING EQUIPMENT 02/24/2020 03/02/2020 03/25/2020 0101065174 AMAZON.COM*U07SN5BB3 AMZN 119.98 Tablets for Qualtrics surveys at remote sites.4575-19 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN MINOR DATA PROCESSING EQUIPMENT 02/24/2020 03/02/2020 03/25/2020 0101065175 AMAZON.COM*XU2I755S3 AMZN 119.98 Tablets for Qualtrics surveys at remote sites.4581-36 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2020 03/02/2020 03/25/2020 0101065200GOVERNOR'S HURRICANE CON (235.00) 2020 Governors Hurricane Conference V Caporale.4558-77 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR LICENSES AND PERMITS 02/05/2020 02/21/2020 03/25/2020 0101063501 U.S. CAD 698.99TO ASSIST WITH WORK PRODUCTIVITY4560-38 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR LICENSES AND PERMITS 02/10/2020 03/02/2020 03/25/2020 0101065258 S FLA WATER MANAGEMENT (1,200.00) CREDIT FOR CHARGE ON 4452-534560-29 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS TRAFFIC COUNTER REPAIR AND MAINTENANCE 02/10/2020 02/21/2020 03/25/2020 0101063527 TRIGG INDUST INTL INC 115.60 maintain traffic operations and services4573-40 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS DATA PROCESSING EQUIP R AND M 02/20/2020 03/03/2020 03/25/2020 0101065389 CDW GOVT #WWZ0886 235.00 maintain traffic operations and services4574-71 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 02/21/2020 03/02/2020 03/25/2020 0101065230 MULTICOM 1,510.00 maintain traffic operations and services4583-51 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS POSTAGE FREIGHT AND UPS 02/28/2020 03/03/2020 03/25/2020 0101065341 ULINE *SHIP SUPPLIES 775.89 FREIGHT4581-1 JPMV TRINITY SCOTT 0000163618TRANS DEV REVIEW OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2020 02/27/2020 03/25/2020 0101064824 FL CTR FOR PUB MGNT-FSU 1,400.00 Develop staff knowledge & professional enrichment4563-55 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 02/12/2020 02/21/2020 03/25/2020 0101063493 OFFICE DEPOT #1165 6.43 maintain admin operations and services4563-56 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 02/12/2020 02/21/2020 03/25/2020 0101063491 OFFICE DEPOT #1165 16.94 maintain admin operations and services4564-99 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 02/15/2020 02/21/2020 03/25/2020 0101063490 AMZN MKTP US*EG9023PL3 13.98 maintain coastal zone operations and services4571-34 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 02/18/2020 02/25/2020 03/25/2020 0101063794 WAL-MART #4354 7.96 maintain admin operations and services4575-3 JPMV ROOKMIN NAUTH 0000163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 02/24/2020 02/27/2020 03/25/2020 0101064858 AGA 110.00 TO KEEP UP TO DATE WITH GOV ACCOUNTING4581-40 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 02/24/2020 03/03/2020 03/25/2020 0101065374 OFFICE DEPOT #1165 82.35 maintain admin operations and services4582-50 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 02/25/2020 03/03/2020 03/25/2020 0101065375 OFFICE DEPOT #188 25.20 maintain admin operations and services4582-52 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 02/25/2020 03/03/2020 03/25/2020 0101065376 OFFICE DEPOT #1165 33.33 maintain admin operations and services4562-31 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OTHER OPERATING SUPPLIES 02/12/2020 02/24/2020 03/25/2020 0101063655 AMZN MKTP US*AE2X01E33 28.92 PROTECT COUNTY PROPERTY4564-51 JPMV LISA TAYLOR 0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 02/14/2020 02/26/2020 03/25/2020 0101064705 AGA 110.00 Provide current gov't accounting guidance-daily op4564-61 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/13/2020 02/24/2020 03/25/2020 0101063656 DLT SOLUTIONS 703-773- 1,531.51 maintain traffic operations and services4564-62 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 02/14/2020 02/24/2020 03/25/2020 0101063657 IN *A - PLUS TRAINING BY 450.00 REQ EDUCATION FOR INSPECTOR4564-63 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/14/2020 02/25/2020 03/25/2020 0101063827 DRURY INNS 131.03 REQ FOR APPROVED TRAVEL4572-35 JPMV CHRISTINE ARNOLD 0000163651TRANS ENGINEERING POSTAGE FREIGHT AND UPS 02/19/2020 02/24/2020 03/25/2020 0101063658 USPS PO 1162770465 33.00 SEND ROW DOCUMENTS IN MAIL4572-36 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING PRINTING AND OR BINDING OUTSIDE VENDORS 02/19/2020 02/24/2020 03/25/2020 0101063659 DIRECT IMPRESSIONS 50.00 FOR STAFF IDENTIFICATION IN THE FIELD4564-9 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/15/2020 02/21/2020 03/25/2020 0101063412 OFFICE DEPOT #1165 81.72 Office supplies for Admin duties4564-10 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B LANDSCAPE MATERIALS 02/13/2020 02/21/2020 03/25/2020 0101063452 THE HOME DEPOT #6348 2,623.50 Plants installed at US41 951 Sculpture Project4564-11 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/13/2020 02/21/2020 03/25/2020 0101063410 THE HOME DEPOT #6348 41.89 Misc supplies for staff to use out in field4564-12 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/15/2020 02/21/2020 03/25/2020 0101063409 AMZN MKTP US*960HK5QX3 58.76 Misc supplies for staff to use out in field4571-3 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/17/2020 02/21/2020 03/25/2020 0101063413 OFFICE DEPOT #1165 250.37 Office supplies for Admin duties4573-1 JPMV FRANK LACO 0000163620 TRANSP MAINT R&B LICENSES AND PERMITS 02/20/2020 02/26/2020 03/25/2020 0101064708 FL DEPT AGR 850 488 2020 100.00 Ray Gonzales renewal Aquatic spray license4573-3 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/20/2020 03/02/2020 03/25/2020 0101065171 TAYLOR RENTAL - NAPLES, F 327.60 PA speaker system for Statue unveiling event4574-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES02/21/2020 02/26/2020 03/25/2020 0101064753 SUNPASS*ACC98383165 15.50 Sunpass charge for tolls4574-11 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B LANDSCAPE MATERIALS 02/20/2020 02/26/2020 03/25/2020 0101064687 THE HOME DEPOT #6348 93.60 She1l for base of Statue US 41 /9514574-12 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B LANDSCAPE MATERIALS 02/20/2020 03/02/2020 03/25/2020 0101065170 THE HOME DEPOT #6348 46.80 She1l for base of Statue US 41 /9514583-8 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/26/2020 03/03/2020 03/25/2020 0101065378 THE HOME DEPOT #6348 501.39 Misc supplies for staff to use out in field4559-19 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/07/2020 02/21/2020 03/25/2020 0101063509 PUBLIX #1527 79.96 Special event in support of core missions4563-14 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/13/2020 02/24/2020 03/25/2020 0101063737 WAL-MART #5391 77.17 Special event in support of core missions4563-15 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT RENT EQUIPMENT 02/13/2020 02/24/2020 03/25/2020 0101063738 IN *WHISPER TRADING & SER496.80 Special event in support of core missions4563-53 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/13/2020 02/24/2020 03/25/2020 0101063741 WM SUPERCENTER #5391 21.48 Support service delivery4563-54 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT CLOTHING AND UNIFORM PURCHASES 02/13/2020 02/24/2020 03/25/2020 0101063742 AMZN MKTP US*D19IW8HJ3 207.32 Support service delivery4564-23 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 02/14/2020 02/21/2020 03/25/2020 0101063504 OFFICE DEPOT #1165 67.43 Support service delivery4564-24 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/15/2020 02/21/2020 03/25/2020 0101063498 PUBLIX #1527 50.38 Special event in support of core missions4564-96 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 02/17/2020 02/24/2020 03/25/2020 0101063743 AMZN MKTP US*7V5MZ9V03 324.46 Support service delivery4571-2 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/18/2020 02/21/2020 03/25/2020 0101063488 WM SUPERCENTER #5391 31.75 Support service delivery4572-28 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/19/2020 02/26/2020 03/25/2020 0101064759 PUBLIX #1527 60.91 Special event in support of core missions4575-25 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/24/2020 02/27/2020 03/25/2020 0101064856 WAL-MART #5391 51.62 Special event in support of core missions4581-11 JPMV JESSICA RYALS 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2020 03/02/2020 03/25/2020 0101065259 USF COLLEGE ARTS & SCI. (20.00) Refund for transaction 4534-704582-25 JPMV PATRICIA ROLAND 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/26/2020 03/02/2020 03/25/2020 0101065208 RT ONLINE #95543 743.38 Special event in support of core missions4572-10 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER LICENSES AND PERMITS 02/19/2020 02/25/2020 03/25/2020 0101063805 FDEP PAYMENT SYSTEM 500.00 FDEP Wastewater Transmission Coll. System Permit4575-11 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER LICENSES AND PERMITS 02/24/2020 03/03/2020 03/25/2020 0101065379 PSI SERVICES LLC 160.00 PUD unmanned general drone license renewal Hartz4563-27 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 02/13/2020 02/24/2020 03/25/2020 0101063702 WM SUPERCENTER #5391 75.04 SUPPLIES NEEDED TO SUPPORT FEE BASED PROGRAMS4564-53 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 02/14/2020 02/24/2020 03/25/2020 0101063704 CICIS PIZZA - 531 (29.96) Pizza for fee based program4564-54 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 02/14/2020 02/24/2020 03/25/2020 0101063705 CICIS PIZZA - 531 129.80 Pizza for fee based program4564-55 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER CONTRACTUAL SERVICES 02/14/2020 02/24/2020 03/25/2020 0101063707 PAYPAL *ENTERTAINME 350.00 Music for fee based program4574-16 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/20/2020 02/27/2020 03/25/2020 0101064791 OFFICE DEPOT #1165 11.85 Office goods for staff to perform daily functions.4574-17 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/20/2020 02/27/2020 03/25/2020 0101064792 OFFICE DEPOT #1165 6.68 Office goods for staff to perform daily functions.4574-18 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/20/2020 02/27/2020 03/25/2020 0101064793 OFFICE DEPOT #1165 8.37 Office goods for staff to perform daily functions.4574-19 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/20/2020 02/27/2020 03/25/2020 0101064794 OFFICE DEPOT #1165 55.41 Office goods for staff to perform daily functions.4574-20 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/21/2020 02/27/2020 03/25/2020 0101064795 OFFICE DEPOT #1165 399.98 Office goods for staff to perform daily functions.4574-21 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 02/21/2020 02/27/2020 03/25/2020 0101064796 AMZN MKTP US*BO91Y7OM3 34.99 Office goods for staff to perform daily functions.4575-5 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/24/2020 02/27/2020 03/25/2020 0101064797 MARCO OFFICE SUPPLY, FUR 379.00 Office goods for staff to perform daily functions.4574-51 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 02/20/2020 02/27/2020 03/25/2020 0101064805 OFFICE DEPOT #1165 42.05 Office goods for staff to perform daily functions.4574-52 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 02/20/2020 02/27/2020 03/25/2020 0101064806 OFFICE DEPOT #1165 392.05 Office goods for staff to perform daily functions.4574-53 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 02/21/2020 02/27/2020 03/25/2020 0101064807 OFFICE DEPOT #1165 132.74 Office goods for staff to perform daily functions.4574-54 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 02/21/2020 02/27/2020 03/25/2020 0101064808 OFFICE DEPOT #1165 35.99 Office goods for staff to perform daily functions.4562-6 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP TRAFFIC SIGNS 02/11/2020 02/21/2020 03/25/2020 0101063502 THE HOME DEPOT #0280 66.47Materials for sign repairs4582-4 JPMV ROBERT NESE 0000182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 02/25/2020 03/03/2020 03/25/2020 0101065368 THE HOME DEPOT #0280 133.57 Irrigation parts4582-10 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP PERSONAL SAFETY EQUIPMENT 02/25/2020 03/03/2020 03/25/2020 0101065349 THE HOME DEPOT #0280 70.07 Safety supplies4563-3 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/12/2020 02/20/2020 03/25/2020 0101063270 OFFICE DEPOT #1165 85.05 Office goods for staff to perform daily functions.4563-4 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2020 02/20/2020 03/25/2020 0101063271 FSEA - PAID 450.00 Fl Society of Enviro Analysts Region 5 workshop.4564-5 JPMV DONNA BERGERON 0000210125WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/14/2020 02/21/2020 03/25/2020 0101063454HOLIDAY INN EXPRESS 920.00 Utility Maintenance III Short School W. Williams4564-6 JPMV DONNA BERGERON 0000210125WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/14/2020 02/21/2020 03/25/2020 0101063455HOLIDAY INN EXPRESS 920.00 Utility Maintenance III Short School A. Haxton4564-7 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/16/2020 02/20/2020 03/25/2020 0101063273 AWWA.ORG 620.00 American Waterworks Distribution training handbook4564-8 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/16/2020 02/20/2020 03/25/2020 0101063274 AWWA.ORG 54.00 American Waterworks Fire Meter training handbook4571-1 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/18/2020 02/21/2020 03/25/2020 0101063414 GPS*SAFETY COUNCIL FT MYE 681.00 Temporary Traffic Control Intermediate Training4574-8 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/20/2020 02/27/2020 03/25/2020 0101064880 OFFICE DEPOT #1165 42.25 Office goods for staff to perform daily functions.4574-9 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/21/2020 02/26/2020 03/25/2020 0101064702 AMAZON.COM*U37P81IR3 209.95 GED Exam Prep handbooks for water distribution4575-27 JPMV HOWARD BROGDON 0000210125 WATER OP ADMIN LICENSES AND PERMITS 02/24/2020 02/26/2020 03/25/2020 0101064669 FLORIDA DIVISION OF EMER 400.00 FL Risk Management Program Annual Fee- Water Plant4581-4 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/24/2020 02/27/2020 03/25/2020 0101064879 OFFICEMAX/OFFICEDEPT#6876 (42.25) Office goods for staff to perform daily functions.4564-19 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 02/13/2020 02/20/2020 03/25/2020 0101063267 OFFICE DEPOT #1165 829.80 Office supplies for staff operation.4564-20 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 02/13/2020 02/21/2020 03/25/2020 0101063575 OFFICE DEPOT #1165 1,283.44 Desk for employee4564-21 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 02/13/2020 02/20/2020 03/25/2020 0101063268 OFFICE DEPOT #1165 996.13 File cabinet to maintain records4564-22 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 02/14/2020 02/20/2020 03/25/2020 0101063269 ADOBE ACROPRO SUBS 179.88 Adobe software for B.Shea desktop operations.4571-5 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 02/17/2020 02/21/2020 03/25/2020 0101063559 OFFICE DEPOT #1165 206.70 Keyboard tray to enable proper typing level.4573-9 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 02/19/2020 02/24/2020 03/25/2020 0101063736 OFFICE DEPOT #1165 237.98 Workstation chair for PBSD employee4574-91 JPMV CHAD COLEMAN 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 02/21/2020 02/26/2020 03/25/2020 0101064754 LOWES #00613* 17.95 office supplies for office4558-15 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION TOLLS 02/06/202002/21/2020 03/25/2020 0101063485 SUNPASS*ACC14697850 25.00 Maintain pollution control operations and services4559-15 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/07/2020 02/21/2020 03/25/2020 0101063486 WAL-MART #1119 42.02 PC educational display to promote awareness4560-13 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/10/2020 02/21/2020 03/25/2020 0101063487 WAL-MART #5391 (35.88) Credit memo for transaction 4559-154562-32 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/12/2020 02/21/2020 03/25/2020 0101063468 AMZN MKTP US*YG3522XB3 32.36 Maintain Pollution Control operations and services4562-33 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/12/2020 02/21/2020 03/25/2020 0101063465 SIGMA ALDRICH US 323.26 FREIGHT4562-34 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/12/2020 02/21/2020 03/25/2020 0101063466 SIGMA ALDRICH US 210.42 FREIGHTP-Cards for BCC Approval 03.04.2020Page 716.J.3.bPacket Pg. 1445Attachment: P-Cards for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)
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 Purpose4562-35 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/12/2020 02/21/2020 03/25/2020 0101063467 SIGMA ALDRICH US 201.16 FREIGHT4563-32 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 02/12/2020 02/21/2020 03/25/2020 0101063464 OFFICE DEPOT #1080 16.02 Office supplies for GMD South Pollution Staff4563-33 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 02/12/2020 02/21/2020 03/25/2020 0101063441 OFFICE DEPOT #1165 76.36 Office supplies for GMD South Pollution Staff4564-65 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/14/2020 02/25/2020 03/25/2020 0101063826 FILTERWAY 34.86 Maintain pollution control operations and services4572-38 JPMV ANNA HALL 0000178975 WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 02/19/2020 03/04/2020 03/25/2020 0101065873 DIRECT IMPRESSIONS 75.00 Business cards for N. Lehmann4574-59 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 02/21/2020 02/26/2020 03/25/2020 0101064650 OFFICE DEPOT #1165 18.78 Office supplies for GMD South Pollution Staff4574-60 JPMV ANNA HALL 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 02/21/2020 02/26/2020 03/25/2020 0101064651 OFFICE DEPOT #1165 20.86 Office supplies for GMD South Pollution Staff4574-61 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/21/2020 02/26/2020 03/25/2020 0101064653 SP * SUBSCRIPTION OFFI 370.00 Maintain Pollution Control operations and services4575-4 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 02/24/2020 02/27/2020 03/25/2020 0101064838 USPS PO 1162710477 17.45 Maintain Pollution Control operations and services4557-65 JPMV VICTOR CASE 0000121630 WORKERS COMP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2020 02/20/2020 03/25/2020 0101063287 GAYLORD OPRYLAND RETAI 1,055.894559-118 JPMV VICTOR CASE 0000121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 02/07/2020 02/27/2020 03/25/2020 0101064835 IIA/CPCU INSTITUTE 438.60 Refund for taxes reflecting on trans# 4581-474581-47 JPMV VICTOR CASE 0000121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2020 02/27/2020 03/25/2020 0101064833 IIA/CPCU INSTITUTE (5.60) Credit associated with transaction# 4559-1184571-12 JPMV LIZABETH JOHNSSEN 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/18/2020 02/26/2020 03/25/2020 0101064624 RESOURCES CONFERENC 390.00 2020 Florida Water Resource Conf Rob Kaine.4571-13 JPMV LIZABETH JOHNSSEN 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/18/2020 02/26/2020 03/25/2020 0101064625 RESOURCES CONFERENC 390.002020 Florida Water Resource Conf Beth Johnssen.County P-Cards Pending Approval196,852.30$ 4556-29 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2020 02/20/2020 03/25/2020 0101063292 HTTP://WWW.GOGOAIR.COM 6.00 In flight wifi to help promote Collier County4557-31 JPMV JACK WERT 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL02/05/2020 02/20/2020 03/25/2020 0101063294 T3 EXPO 791.82 Tradeshow booth decor to help promote CC4560-21 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2020 02/20/2020 03/25/2020 0101063295 HTTP://WWW.GOGOAIR.COM 32.00 In flight wifi to help promote Collier County4561-25 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2020 02/26/2020 03/25/2020 0101064674 DELTA AIR 0062418530604 356.80 Airfare for Conde Nast event to help promote CC4562-52 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES02/12/2020 02/25/2020 03/25/2020 0101063830 SWFL MARKETING GROUP 473.95 Business card book W/ CVB logo to promote CC4562-63 JPMV MAGGIE MCCARTY 0000101540TDC ADV AND PRO REGISTRATION FEES 02/12/2020 02/21/2020 03/25/2020 0101063568 EB 3RD ANNUAL CHAT SU 212.75 Registration for conference to help promote CC4563-28 JPMV JACK WERT 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 02/12/2020 02/20/2020 03/25/2020 0101063296 OFFICE DEPOT #1165 103.19 Daily office supplies to help employees promote CC4563-61 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/13/2020 02/21/2020 03/25/2020 0101063482 EB HUMAN TRAFFICKING 22.85 Tickets to attend FRLA to help promote CC4564-57 JPMV JACK WERT 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/17/2020 02/20/2020 03/25/2020 0101063297 GANDI.NET 15.00 Domain name renewal to help promote Collier Cty4564-86 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/14/2020 02/24/2020 03/25/2020 0101063661 SQ *ISLAND MEDIA GROUP 1,475.00 Paradise Coast photography to help promote CC4564-103 JPMV MARIA POWER 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/14/2020 02/21/2020 03/25/2020 0101063438STAYBRIDGE SUITES NAPLES 387.00 Hotel accommodations to help promote collier cty4564-104 JPMV MARIA POWER 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/13/2020 02/21/2020 03/25/2020 0101063437 TIBURON GOLF CLUB 495.32 Golf for radio show producer to help promote CC4564-106 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2020 03/03/2020 03/25/2020 0101065371 INTERNATIONAL TRANSACTION 11.28 Int'l fee in reference to TXN 4564-1074564-107 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2020 03/03/2020 03/25/2020 0101065370 BTI TRAVEL C 752.15 USA Colombia membership fee to help promote CC4564-108 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2020 03/03/2020 03/25/2020 0101065412 INTERNATIONAL TRANSACTION 37.61 Int'l fee in reference to TXN 4564-1094564-109 JPMV CLAUDIA CIANFERO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2020 03/03/2020 03/25/2020 0101065411 BTI TRAVEL C 2,507.15 USA Colombia membership fee to help promote CC4573-47 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/20/2020 03/03/2020 03/25/2020 0101065380 LATER.COM PREMIUM 190.00 Instagram posting to help promote Collier Cty4573-54 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2020 02/26/2020 03/25/2020 0101064673 GAYLORD PALMS HOTEL FL (314.88) Room deposit credit to help promote Collier Cty4573-57 JPMV DEBRA DEBENEDETTO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2020 02/26/2020 03/25/2020 0101064711 LITTLE ITALY 30.88 Dinner for Connect Financial event to promote CC4573-58 JPMV DEBRA DEBENEDETTO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/19/2020 02/26/2020 03/25/2020 0101064712 GAYLORD PALMS HTL FL F 33.43 Drinks for clients to help promote CC4574-92 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/21/2020 02/26/2020 03/25/2020 0101064755 FEDEX 940451195390 2.00 FREIGHT4574-93 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/22/2020 02/26/2020 03/25/2020 0101064756 ENTERPRISE RENT-A-CAR 105.00 Rental car fee for Conn. Travel Tour to promote CC4574-94 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/22/2020 02/26/2020 03/25/2020 0101064757 GAYLORD PALMS HOTEL FL 637.59 Hotel accommodations to help promote collier cty4574-102 JPMV DEBRA DEBENEDETTO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/21/2020 02/26/2020 03/25/2020 0101064752 LOGANS 21.49 Lunch for Conn. Financial to help promote CC4574-103 JPMV DEBRA DEBENEDETTO 0000101540TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/22/2020 02/26/2020 03/25/2020 0101064750 MARRIOTT FAIRFIELD INN 312.00 Hotel accommodations to help promote collier cty4582-62 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO REGISTRATION FEES 02/25/2020 03/03/2020 03/25/2020 0101065296 HELMS BRISCOE PERFORMANCE 5,000.00 Registration for conference to help promote CC4583-36 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2020 03/03/2020 03/25/2020 0101065366 BILL BAR BGR MAR 22.47 Lunch for Conde Nast event to help promote CC4583-37 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2020 03/03/2020 03/25/2020 0101065354 UBER TRIP 91.88 Taxi for Conde Nast event to help promote CC4583-39 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2020 03/03/2020 03/25/2020 0101065351 HTTP://WWW.GOGOAIR.COM 5.50 In flight wifi to help promote Collier County4583-68 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO REGISTRATION FEES 02/27/2020 03/03/2020 03/25/2020 0101065335 NORTHSTAR TRAVEL MEDIA 9,150.00 Trade show registration to help promote CC4583-69 JPMV DEBRA DEBENEDETTO0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL02/27/2020 03/03/2020 03/25/2020 0101065347 USS NEMO 68.11 USS Nemo client lunch to help promote Collier Cty4564-114 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2020 02/24/2020 03/25/2020 0101063782 DELTA AIR 0062419407510 316.80 Airfare for ATL Adventure show to promote CC4572-58 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/19/2020 02/24/2020 03/25/2020 0101063783 GAYLORD PALMS PARKING 14.00 Parking fee for Connect Diversity to promote CC4573-59 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2020 02/24/2020 03/25/2020 0101063784 LITTLE ITALY 30.92 Dinner for Connect Diversity to promote CC4574-104 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/21/2020 02/26/2020 03/25/2020 0101064739 NATIONAL CAR RENTAL 150.87 Rental car fee for Conn. Diversity to promote CC4574-105 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/21/2020 02/26/2020 03/25/2020 0101064740 PUNTA GORDA AIRPORT 28.00 Airport parking fee for Conn. Diversity-promote CC4574-106 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/21/2020 02/26/2020 03/25/2020 0101064741 LOGANS 26.81 Lunch for Conn. Diversity to help promote CC4574-107 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/22/2020 02/26/2020 03/25/2020 0101064742 MARRIOTT FAIRFIELD INN 338.00 Room charges for Conn. Diversity to promote CC4581-50 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO REGISTRATION FEES 02/25/2020 03/03/2020 03/25/2020 0101065338 TEMPEST INTERACTIVE 850.00 Registration for Tourism Academy iDSS-Promote CC4581-51 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/25/2020 03/02/2020 03/25/2020 0101065261 COBB GALLERIA CENTRE 104.00 Electricity for travel show booth promote CCTourism P-Cards Under Resolution 2006-40 24,894.74$ Total P-cards Pending Approval 221,747.04$ P-Cards for BCC Approval 03.04.2020Page 816.J.3.bPacket Pg. 1446Attachment: P-Cards for BCC Approval 03.10.2020 (11894 : March 4 2020 Invoices)